++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77655 OPENING DATE:12/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TENSIONER, BELT, CATERPILLAR C13 ENGINE U/M:EA QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 480 168.0000
MUNCIE TRANSIT SUPPLY 480 171.7800
H.O. PENN MACHINERY CO INC 480 177.6800
MCI SERVICE PARTS INC 480 215.1400
NEW FLYER INDUSTRIES CANADA ULC 480 235.5800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77634 OPENING DATE:12/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ALARM, BACK-UP, 87 DB U/M:EA QUANTITY:1,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 1,400 22.1500
NEOPART/NEOPART LLC 1,400 22.3000
NEW FLYER INDUSTRIES CANADA ULC 1,400 22.4000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,400 25.6200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77633 OPENING DATE:12/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:WIPER, RAYON AND POLYESTER; WHITE; MUST U/M:CSE QUANTITY:52,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BORAX PAPER PRODUCTS, INC 52,000 35.7900
ABALINE PAPER PROD. INC. 52,000 36.1200
BURKE SUPPLY CO INC 52,000 36.4700
ALL ONE SOURCE SUPPLIES INC. 52,000 36.6900
THE TRANZONIC COMPANIES DBA CCP INDUSTRIES 52,000 36.8100
THE WISHICO CORPORATION 52,000 55.6500
ESSENTIAL MAINTENANCE PRODUCTS 52,000 56.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77627 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CYLINDER ASSEMBLY, DOUBLE ACTING, EXIT U/M:EA QUANTITY:140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 140 239.6700
DAIMLER BUSES NORTH AMERICA INC. 140 242.5800
MCI SERVICE PARTS INC 140 299.1700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77626 OPENING DATE:12/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FLUID, DIESEL EXHAUST, 32.5% UREA U/M:GAL QUANTITY:160,050
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BI-LO INDUSTRIES, INC. 160,050 1.7450
PPC LUBRICANTS INC 160,050 1.9300
MANSFIELD OIL COMPANY 160,050 1.9350
GRIGNARD COMPANY, LLC 160,050 2.4100
GRADE A PETROLEUM PRODUCTS, LTD 160,050 2.5000
ENI USA R&M CO, INC 160,050 2.5200
KOST USA, INC. 160,050 3.4800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77623 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, DEGREASER, NON-EMULSIFYING, U/M:GAL QUANTITY:2,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FINE ORGANICS CORPORATION 2,200 12.6000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77619 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TELEPHONE; EMCOM U/M:EA QUANTITY:9
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 9 1,967.4500
MARKETING SERVICES GROUP, INC. 9 2,059.0000
HENRY BROS.ELECTRONICS 9 2,104.1000
MKJ COMMUNICATIONS INC 9 2,275.0000
NORCON ELECTRONICS, INC. 9 2,469.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77617 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, SYNTHETIC, U/M:CTR QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SENTINEL LUBRICANTS 120 300.0000
ADVANCED LUBRICATION SPECIALTIES 120 355.0000
BI-LO INDUSTRIES, INC. 120 399.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77616 OPENING DATE:12/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEARING, BALL, EXIT DOOR BASEPLATE U/M:EA QUANTITY:2,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,500 10.7800
NEW FLYER INDUSTRIES CANADA ULC 2,500 10.9300
DAIMLER BUSES NORTH AMERICA INC. 2,500 11.4000
MCI SERVICE PARTS INC 2,500 15.6200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77615 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LADDER, STEEL PIPE DOUBLE ENTRY MOBILE U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
T & B SPECIALTIES, INC. 15 1,940.0000
GLOBAL EQUIPMENT 15 3,925.6200
T & B SPECIALTIES, INC. 15 4,647.0000
FREMONT INDUSTRIAL CORPORATION 15 4,649.0000
THE SHERWIN-WILLIAMS CO. 15 5,980.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77613 OPENING DATE:12/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CONTACT, COMPLETE FOR M-15 SW POLE U/M:EA QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 220 85.0100
ITEM NO:002 DESCRIPTION:KIT, MODIFICATION, WITH FASTELL U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 24 1,216.2900
ITEM NO:003 DESCRIPTION:KIT, FOR REBUILDING INDUCTION STOP U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 30 1,329.7400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77611 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVERALL, FOR LEAD RELATED HOT WORK. U/M:EA QUANTITY:4,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 4,800 4.6900
ARAMSCO 4,800 4.9500
FREMONT INDUSTRIAL CORPORATION 4,800 5.6000
A&M INDUSTRIAL SUPPLY CO. INC 4,800 6.1500
TCI INDUSTRIAL SUPPLY 4,800 7.1000
THE SHERWIN-WILLIAMS CO. 4,800 8.4900
UZO 1 INTERNATIONAL, LTD. 4,800 161.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77609 OPENING DATE:12/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SHIELD, STATIONARY WINDOW, RTS, 3M U/M:EA QUANTITY:255
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STAG ENTERPRISE, INC. 255 109.4800
GLEICHER MANUFACTURING CORP 255 109.7900
BINDING SOURCE, LLC 255 110.1800
DAIMLER BUSES NORTH AMERICA INC. 255 157.1600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77608 OPENING DATE:12/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VISOR ASSEMBLY, DUAL, WITH ATTACHING U/M:EA QUANTITY:550
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 550 81.9100
ABT PRODUCTS & SERVICES LTD. 550 82.5000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 550 84.3800
MUNCIE TRANSIT SUPPLY 550 85.8500
NEOPART/NEOPART LLC 550 87.3000
NEW FLYER INDUSTRIES CANADA ULC 550 89.2000
DAIMLER BUSES NORTH AMERICA INC. 550 92.1000
MCI SERVICE PARTS INC 550 108.7600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77607 OPENING DATE:12/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:002 DESCRIPTION:HARNESS, ABS SENSOR, LH FRONT U/M:EA QUANTITY:260
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 260 124.9000
TRUCK KING INTERNATIONAL SALES & SERVICE 260 132.0000
PREVOST PARTS 260 151.2500
MUNCIE TRANSIT SUPPLY 260 151.6100
NEW FLYER INDUSTRIES LIMITED 260 152.2700
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 260 152.4200
NEOPART/NEOPART LLC 260 152.9000
DAIMLER BUSES NORTH AMERICA INC. 260 162.1900
MCI SERVICE PARTS INC 260 177.7400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77606 OPENING DATE:12/14/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:CLAMP, V BAND, DIESEL PARTICULAR FILTER U/M:EA QUANTITY:1,420
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 1,420 33.6900
MUNCIE TRANSIT SUPPLY 1,420 39.9300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,420 40.5200
NEW FLYER INDUSTRIES CANADA ULC 1,420 42.2200
DAIMLER BUSES NORTH AMERICA INC. 1,420 45.3800
ITEM NO:002 DESCRIPTION:CLAMP, V-BAND, FOR NELSON CATALYTIC U/M:EA QUANTITY:2,140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 2,140 32.0400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,140 34.5300
NEW FLYER INDUSTRIES CANADA ULC 2,140 37.2200
MUNCIE TRANSIT SUPPLY 2,140 40.3000
DAIMLER BUSES NORTH AMERICA INC. 2,140 43.1300
MCI SERVICE PARTS INC 2,140 44.0700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77604 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RECEPTACLE, TRASH, STAINLESS STEEL, U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COMPUMERIC ENGINEERING INC DBA SECURR 250 548.0000
HAMMERSMITH 250 889.0000
BENNETT MANUFACTURING COMPANY, INC. 250 1,125.0000
SELCO MANUFACTURING CORP. 250 2,045.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77603 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LIGHT ASSEMBLY, 7" LED, RED, 24 VOLT U/M:EA QUANTITY:420
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MIDWEST BUS CORP 420 47.4200
DAIMLER BUSES NORTH AMERICA INC. 420 54.9200
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 420 69.8500
NEOPART/NEOPART LLC 420 73.2000
MUNCIE TRANSIT SUPPLY 420 75.6900
NEW FLYER INDUSTRIES CANADA ULC 420 77.2700
MCI SERVICE PARTS INC 420 86.2900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77602 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH, DOOR CONTROL, FOR GMC RTS BUSES U/M:EA QUANTITY:1,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 1,100 11.9700
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,100 12.3200
DAIMLER BUSES NORTH AMERICA INC. 1,100 13.5700
MCI SERVICE PARTS INC 1,100 29.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77600 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:POWER HARNESS, CONTROL BHD U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 24 822.9000
TRANSIT RESOURCES, INC. 24 830.2400
DAIMLER BUSES NORTH AMERICA INC. 24 861.3300
NEW FLYER INDUSTRIES CANADA ULC 24 872.2900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77599 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CORE AND HEADER ASSEMBLY, RADIATOR, MCI U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CROSSTOWN RADIATORS & MANUFACTURING 120 1,575.0000
DIESEL RADIATOR COMPANY 120 1,657.0000
NEOPART/NEOPART LLC 120 1,760.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 120 1,766.5300
MCI SERVICE PARTS INC 120 2,048.6300
ITEM NO:002 DESCRIPTION:CORE & HEADER ASSEMBLY, RADIATOR U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIESEL RADIATOR COMPANY 120 728.0000
MCI SERVICE PARTS INC 120 764.7800
CROSSTOWN RADIATORS & MANUFACTURING 120 795.0000
NEW FLYER INDUSTRIES CANADA ULC 120 831.1600
DAIMLER BUSES NORTH AMERICA INC. 120 832.0600
PREVOST PARTS 120 850.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 120 863.0500
NEOPART/NEOPART LLC 120 879.0000
ITEM NO:003 DESCRIPTION:HOSE, ELBOW, ID SIZE 0.6875", 4 PLY U/M:EA QUANTITY:1,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 1,400 27.8800
NEOPART/NEOPART LLC 1,400 38.2600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77598 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LADDER, WINDOW CLEANERS', SECTIONAL, U/M:SET QUANTITY:72
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE SHERWIN-WILLIAMS CO. 72 419.0000
PUTNAM ROLLING LADDER COMPANY, INC. 72 522.1000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77597 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:WASH, COLORLESS MOBILE LIQUID-USED TO U/M:CSE QUANTITY:28
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW COMPUTECH INC 28 83.5700
VINOLEO SOLUTION & SERVICES CORPORATION 28 86.9000
ALLES OF FLORIDA, INC 28 104.8500
HY TEST INDUSTRIES 28 128.8400
ITEM NO:002 DESCRIPTION:RESERVOIR, PRINTING INK, BLACK MOBILE U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLES OF FLORIDA, INC 120 136.4300
NEW COMPUTECH INC 120 146.7700
VINOLEO SOLUTION & SERVICES CORPORATION 120 148.2000
HY TEST INDUSTRIES 120 188.4600
ITEM NO:003 DESCRIPTION:INK, MAKE-UP CARTRIDGE, BLACK MOBILE, U/M:CTN QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW COMPUTECH INC 160 173.8200
VINOLEO SOLUTION & SERVICES CORPORATION 160 173.8400
ALLES OF FLORIDA, INC 160 186.7800
HY TEST INDUSTRIES 160 196.7800
ITEM NO:004 DESCRIPTION:CARTRIDGE, INK, USED TO ENCODE U/M:CTN QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLES OF FLORIDA, INC 120 507.9600
NEW COMPUTECH INC 120 577.0400
VINOLEO SOLUTION & SERVICES CORPORATION 120 577.7000
HY TEST INDUSTRIES 120 653.2600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77595 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DEODORIZER, AEROSOL, HYDROCARBON U/M:CAN QUANTITY:9,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZEP MFG CO 9,600 5.5900
COMPLETE PACKAGING & SHIPPING SUPPLIES 9,600 7.2400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77594 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SANITIZER, HAND, INSTANT, FOAM, IN NON U/M:CSE QUANTITY:612
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
APEX PINNACLE, CORP 612 35.4900
W. W. GRAINGER 612 41.6700
ARAMSCO 612 50.2000
INTERNATIONAL MANUFACTURING GROUP, INC 612 50.5000
UNITED SUPPLY SYSTEMS 612 51.9600
COLONIAL HARDWARE CORPORATION 612 53.2600
SUMMIT EQUIPMENT INC. 612 54.1800
APPLIED INDUSTRIAL TECHNOLOGIES 612 54.4500
A&M INDUSTRIAL SUPPLY CO. INC 612 54.6800
BURKE SUPPLY CO INC 612 55.6500
THE WISHICO CORPORATION 612 56.5500
EMERGENCY RESPONDER PRODUCTS, LLC 612 63.0000
FREMONT INDUSTRIAL CORPORATION 612 75.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77593 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, AND POLISH, STAINLESS STEEL, U/M:CAN QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED SUPPLY CORP. 6,000 1.7500
HY TEST INDUSTRIES 6,000 2.7100
THE SHERWIN-WILLIAMS CO. 6,000 2.7300
APPLIED INDUSTRIAL TECHNOLOGIES 6,000 2.8600
EDMAR CLEANING CORPORATION 6,000 2.9500
EDMER SANITARY SUPPLY CO., INC. 6,000 3.7500
A&M INDUSTRIAL SUPPLY CO. INC 6,000 4.0000
THE WISHICO CORPORATION 6,000 4.0500
AMAX INDUSTRIAL PRODUCTS 6,000 4.9400
COMPLETE PACKAGING & SHIPPING SUPPLIES 6,000 8.5900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77592 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER/POLISH, STAINLESS STEEL, U/M:GAL QUANTITY:6,144
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
U.S. INDUSTRIAL LUBRICANTS 6,144 10.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77591 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, LIQUID, 18 OZ. NET WEIGHT, U/M:CAN QUANTITY:15,840
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JANEL INCORPORATED 15,840 14.8700
ELECTRONIC PRODUCTION TOOL, INC. 15,840 18.1900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77589 OPENING DATE:12/15/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:17
ITEM NO:001 DESCRIPTION:SECURITY BOOTH, 3' X 5', STANDARD, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 1 18,002.4500
OCTAGON SERVICES INC 1 18,300.0000
META-LITE INCORPORATED 1 21,075.0000
ITEM NO:002 DESCRIPTION:SECURITY BOOTH, 6'X 6' STANDARD, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 1 21,500.0000
PORTA-KING BUILDING SYSTEMS 1 23,782.1800
META-LITE INCORPORATED 1 24,441.0000
ITEM NO:003 DESCRIPTION:SECURITY BOOTH, 6' X 8' STANDARD, U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
META-LITE INCORPORATED 4 26,662.0000
OCTAGON SERVICES INC 4 27,650.0000
PORTA-KING BUILDING SYSTEMS 4 27,977.0400
ITEM NO:004 DESCRIPTION:SECURITY BOOTH, 6' X 8' STANDARD, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 1 12,000.0000
META-LITE INCORPORATED 1 21,750.0000
PORTA-KING BUILDING SYSTEMS 1 31,170.8700
ITEM NO:005 DESCRIPTION:SECURITY BOOTH, 8' X 8' STANDARD, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 1 30,600.0000
META-LITE INCORPORATED 1 31,575.0000
PORTA-KING BUILDING SYSTEMS 1 32,842.9700
ITEM NO:006 DESCRIPTION:SECURITY BOOTH, 6' X 10' STANDARD, U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 2 30,000.0000
META-LITE INCORPORATED 2 30,325.0000
PORTA-KING BUILDING SYSTEMS 2 32,243.7200
ITEM NO:007 DESCRIPTION:SECURITY BOOTH, 8' X 10' STANDARD, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 1 34,500.0000
META-LITE INCORPORATED 1 36,475.0000
PORTA-KING BUILDING SYSTEMS 1 38,189.7800
ITEM NO:008 DESCRIPTION:A/C UNIT THROUGH WALL, 230V/12000BTU, U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 11 1,058.0000
OCTAGON SERVICES INC 11 1,500.0000
META-LITE INCORPORATED 11 2,499.0000
ITEM NO:009 DESCRIPTION:A/C UNIT ROOFTOP, 115V/13500BTU, U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
META-LITE INCORPORATED 11 608.0000
PORTA-KING BUILDING SYSTEMS 11 1,334.0000
OCTAGON SERVICES INC 11 1,850.0000
ITEM NO:010 DESCRIPTION:REMOVAL OF EXISTING SECURITY BOOTHS U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 10 312.5000
OCTAGON SERVICES INC 10 400.0000
META-LITE INCORPORATED 10 1,150.0000
ITEM NO:011 DESCRIPTION:DISPOSAL OF EXISTING SECURITY BOOTHS U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 10 .0000
OCTAGON SERVICES INC 10 250.0000
META-LITE INCORPORATED 10 350.0000
ITEM NO:012 DESCRIPTION:INSTALLATION OF NEW SECURITY BOOTH, U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 11 1,500.0000
META-LITE INCORPORATED 11 1,600.0000
OCTAGON SERVICES INC 11 2,350.0000
ITEM NO:013 DESCRIPTION:PROVISION OF OPERATION&MAINTENANCE (O&M) U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 11 .0000
META-LITE INCORPORATED 11 25.0000
OCTAGON SERVICES INC 11 50.0000
ITEM NO:014 DESCRIPTION:PROVISION OF OPERATION&MAINTENANCE (O&M) U/M:EA QUANTITY:7
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTA-KING BUILDING SYSTEMS 7 .0000
META-LITE INCORPORATED 7 25.0000
OCTAGON SERVICES INC 7 50.0000
ITEM NO:015 DESCRIPTION:MOBIL GUARD BOOTH IN ACCORDANCE WITH U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
META-LITE INCORPORATED 1 5,138.0000
OCTAGON SERVICES INC 1 19,560.0000
PORTA-KING BUILDING SYSTEMS 1 31,170.8700
ITEM NO:016 DESCRIPTION:ALUMINUM METAL DOOR AWNINGS, U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 11 250.0000
META-LITE INCORPORATED 11 278.0000
PORTA-KING BUILDING SYSTEMS 11 345.0000
ITEM NO:017 DESCRIPTION:ALUMINUM METAL DOOR AWNINGS U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 11 300.0000
META-LITE INCORPORATED 11 395.0000
PORTA-KING BUILDING SYSTEMS 11 475.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77588 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, CHECK VALVE, T2000 AIR DRYER U/M:EA QUANTITY:5,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 5,500 4.3600
VEHICLE MAINTENANCE PROGRAM, INC. 5,500 4.5500
PARDOS TRUCK SERVICE PARTS WHSE, INC 5,500 4.7400
NEOPART/NEOPART LLC 5,500 4.7600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 5,500 5.0900
MUNCIE TRANSIT SUPPLY 5,500 5.3500
MCI SERVICE PARTS INC 5,500 5.7800
DAIMLER BUSES NORTH AMERICA INC. 5,500 6.3200
MIDWEST BUS CORP 5,500 7.1900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77587 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, INTERLOCK, PRESSURE U/M:EA QUANTITY:960
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 960 51.3000
MUNCIE TRANSIT SUPPLY 960 52.9000
NEOPART/NEOPART LLC 960 53.6000
MCI SERVICE PARTS INC 960 54.2600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77586 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, 1998 ARTIC, WHEELCHAIR LIFT HOSES U/M:KIT QUANTITY:16
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 16 877.8800
NEOPART/NEOPART LLC 16 905.6000
TRANSIT RESOURCES, INC. 16 916.5900
DAIMLER BUSES NORTH AMERICA INC. 16 920.9900
MIDWEST BUS CORP 16 942.0600
NEW FLYER INDUSTRIES CANADA ULC 16 948.4700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77585 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ELEMENT, HEAVY DUTY, 1" INLET, MAIN U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR & POWER TRANSMISSION INC. 450 89.8200
DAIMLER BUSES NORTH AMERICA INC. 450 137.2600
MCI SERVICE PARTS INC 450 154.1300
MUNCIE TRANSIT SUPPLY 450 154.7700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77584 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LEVER ASSEMBLY, DOOR SHAFT, REAR DOOR U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 500 63.7600
NEW FLYER INDUSTRIES CANADA ULC 500 68.8000
PREVOST PARTS 500 69.1200
DAIMLER BUSES NORTH AMERICA INC. 500 71.3000
MCI SERVICE PARTS INC 500 89.5100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77583 OPENING DATE:11/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ANCHOR, BRIDGE TIE, 6-7/8" X 3" X 1/4". U/M:EA QUANTITY:18,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EDSAL MACHINE PRODUCTS, INC. 18,000 2.3300
PINQUIST TOOL & DIE CO.,INC 18,000 2.8700
APPLIED TECHNOLOGY MANUFACTURING CORP. 18,000 3.1300
RAILS COMPANY 18,000 3.9600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77582 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PROTECTOR, COMPLETE UNIT, PROTECTOR IV, U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 2 12,870.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77581 OPENING DATE:12/02/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:BRAKE SHOE U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,000 33.0300
NEOPART/NEOPART LLC 2,000 34.2000
MUNCIE TRANSIT SUPPLY 2,000 35.7700
DAIMLER BUSES NORTH AMERICA INC. 2,000 36.0300
PREVOST PARTS 2,000 36.9100
MCI SERVICE PARTS INC 2,000 39.5000
NATIONAL GEAR & PISTON 2,000 43.2600
ADI ACORN DEVELPMENT INC 2,000 49.7500
ITEM NO:002 DESCRIPTION:CARRIER & CAP ASSEMBLY, HOUSING, NO U/M:EA QUANTITY:60
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 60 435.5000
DAIMLER BUSES NORTH AMERICA INC. 60 442.2100
NEOPART/NEOPART LLC 60 445.3000
PREVOST PARTS 60 492.4200
MUNCIE TRANSIT SUPPLY 60 499.8900
MCI SERVICE PARTS INC 60 527.0200
NATIONAL GEAR & PISTON 60 584.5200
ADI ACORN DEVELPMENT INC 60 639.5000
ITEM NO:003 DESCRIPTION:CAGE AND CUP ASSEMBLY. U/M:EA QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 160 146.9800
NEOPART/NEOPART LLC 160 147.6000
DAIMLER BUSES NORTH AMERICA INC. 160 159.2300
PREVOST PARTS 160 163.0900
MUNCIE TRANSIT SUPPLY 160 165.6600
MCI SERVICE PARTS INC 160 174.5600
NATIONAL GEAR & PISTON 160 197.5400
ADI ACORN DEVELPMENT INC 160 210.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77579 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, RELAY R-12, 5.5 PSI U/M:EA QUANTITY:275
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 275 74.9000
ATLANTIC DETROIT DIESEL ALLISON 275 75.9000
NEOPART/NEOPART LLC 275 83.6000
MUNCIE TRANSIT SUPPLY 275 83.6900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 275 83.9400
NEW FLYER INDUSTRIES CANADA ULC 275 84.2800
PREVOST PARTS 275 85.3600
DAIMLER BUSES NORTH AMERICA INC. 275 89.8700
NATIONAL GEAR & PISTON 275 94.5900
MIDWEST BUS CORP 275 96.4700
MCI SERVICE PARTS INC 275 98.4300
ITEM NO:002 DESCRIPTION:TREADLE AND MOUNTING PLATE ASSEMBLY U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 100 199.8200
ATLANTIC DETROIT DIESEL ALLISON 100 199.9000
PREVOST PARTS 100 227.3300
NEOPART/NEOPART LLC 100 229.0000
MUNCIE TRANSIT SUPPLY 100 231.7000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 232.5200
NEW FLYER INDUSTRIES CANADA ULC 100 233.4100
DAIMLER BUSES NORTH AMERICA INC. 100 248.9100
MIDWEST BUS CORP 100 256.8800
NATIONAL GEAR & PISTON 100 261.9700
MCI SERVICE PARTS INC 100 279.4300
ITEM NO:003 DESCRIPTION:VALVE ASSEMBLY, CHECK, AIR SUSPENSION U/M:EA QUANTITY:1,050
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 1,050 12.7000
TRUCK KING INTERNATIONAL SALES & SERVICE 1,050 13.6400
NEOPART/NEOPART LLC 1,050 14.6000
PREVOST PARTS 1,050 14.6500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,050 14.7200
NEW FLYER INDUSTRIES CANADA ULC 1,050 14.7800
MUNCIE TRANSIT SUPPLY 1,050 15.2000
DAIMLER BUSES NORTH AMERICA INC. 1,050 15.7600
NATIONAL GEAR & PISTON 1,050 16.5900
MIDWEST BUS CORP 1,050 16.7000
MCI SERVICE PARTS INC 1,050 17.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77577 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PEDAL COVER, BRAKE U/M:EA QUANTITY:575
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREVOST PARTS 575 45.9100
MCI SERVICE PARTS INC 575 48.2800
ITEM NO:002 DESCRIPTION:LINK ASSEMBLY, LEFT HAND WIPER, WITH U/M:EA QUANTITY:1,375
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 1,375 10.6900
PREVOST PARTS 1,375 11.1500
DAIMLER BUSES NORTH AMERICA INC. 1,375 12.3900
MCI SERVICE PARTS INC 1,375 13.6500
MUNCIE TRANSIT SUPPLY 1,375 13.8900
NEW FLYER INDUSTRIES CANADA ULC 1,375 15.7200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77576 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:HEATER, ELECTRIC, TUBULAR STRIP TYPE, U/M:EA QUANTITY:84
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RAILS COMPANY 84 263.0000
TWINCO MFG. CO., INC. 84 350.0000
ITEM NO:002 DESCRIPTION:BOX, CIRCUIT BREAKER & FUSE FOR SWITCH H U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RAILS COMPANY 30 .0000
SELCO MANUFACTURING CORP. 30 1,270.0000
CUSTOM MANUFACTURING SOLUTIONS 30 1,345.0000
TWINCO MFG. CO., INC. 30 1,800.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77575 OPENING DATE:11/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, MOTORIZED, DEFROSTER U/M:EA QUANTITY:510
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 510 49.8100
NEW FLYER INDUSTRIES CANADA ULC 510 50.7500
DAIMLER BUSES NORTH AMERICA INC. 510 69.4300
MCI SERVICE PARTS INC 510 85.5900
MUNCIE TRANSIT SUPPLY 510 105.8700
ITEM NO:002 DESCRIPTION:SENSOR ASSEMBLY U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 300 80.3200
NEW FLYER INDUSTRIES CANADA ULC 300 95.0400
MCI SERVICE PARTS INC 300 115.1900
DAIMLER BUSES NORTH AMERICA INC. 300 131.0700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77574 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:WIPER, CLEANING, SIZE: 15" X 16-1/2" U/M:CSE QUANTITY:16,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE TRANZONIC COMPANIES DBA CCP INDUSTRIES 16,200 22.7900
FIBEMATICS INC 16,200 26.6000
UNITED SUPPLY SYSTEMS 16,200 31.9600
FREMONT INDUSTRIAL CORPORATION 16,200 32.7500
A&M INDUSTRIAL SUPPLY CO. INC 16,200 33.2450
EDMAR CLEANING CORPORATION 16,200 35.5100
BURKE SUPPLY CO INC 16,200 37.8000
WATS INTERNATIONAL, INC. 16,200 46.0400
JEWELTOOL AMERICA INC. 16,200 47.4800
THE WISHICO CORPORATION 16,200 55.5500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77573 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLATFORM, SLIDE ASSEMBLY, LIFT-U U/M:EA QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 6 6,764.3800
NEOPART/NEOPART LLC 6 6,779.0000
TRANSIT RESOURCES, INC. 6 6,957.6000
DAIMLER BUSES NORTH AMERICA INC. 6 7,115.9600
MIDWEST BUS CORP 6 7,140.1000
NEW FLYER INDUSTRIES CANADA ULC 6 7,202.9100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77572 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SQUIB, REPLACEMENT, ACTUATOR, FIRE U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 100 136.0000
DAIMLER BUSES NORTH AMERICA INC. 100 139.5700
NEW FLYER INDUSTRIES CANADA ULC 100 146.2900
LUND FIRE PRODUCTS CO.,INC. 100 162.9000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 166.1400
MUNCIE TRANSIT SUPPLY 100 179.6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77571 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PAPER, 18" SAPPI SOMERST GLOSS TEXT, U/M:LB QUANTITY:48,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LINDENMEYR MUNROE 48,000 .6050
UZO 1 INTERNATIONAL, LTD. 48,000 57.9000
ITEM NO:002 DESCRIPTION:PAPER, PRINTER, 3 PLY WHITE, CANARY, U/M:CTN QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANDT PRODUCTS, INC. 480 37.7700
GRAPHIC PAPER 480 38.3400
BALDWIN BUSINESS SYSTEMS, INC. 480 39.4000
PHOENIX BUSINESS PRODUCTS,INC. 480 45.5000
UZO 1 INTERNATIONAL, LTD. 480 47.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77570 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONDUIT ASSEMBLY, REAR DOOR TOUCH TAPE U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSPORT PRODUCTS 500 145.7500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 500 188.3800
PREVOST PARTS 500 204.1400
NEW FLYER INDUSTRIES CANADA ULC 500 207.3600
DAIMLER BUSES NORTH AMERICA INC. 500 210.5500
MCI SERVICE PARTS INC 500 264.3900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77569 OPENING DATE:11/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:TIE, 7" X 9" X 9'-6", OAK, DRESSED U/M:EA QUANTITY:7,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STELLA JONES CORP. 7,200 88.3900
APPALACHIAN TIMBER SERVICES 7,200 100.8800
ITEM NO:002 DESCRIPTION:TIE, 7" X 9" X 9'-6", OAK, DRESSED U/M:EA QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STELLA JONES CORP. 3,000 88.3900
APPALACHIAN TIMBER SERVICES 3,000 91.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77568 OPENING DATE:12/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:8
ITEM NO:001 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT, TYP U/M:EA QUANTITY:6,744
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 6,744 140.8300
NATIONAL GEAR & PISTON 6,744 174.0000
MUNCIE TRANSIT SUPPLY 6,744 187.9900
ITEM NO:002 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT NON U/M:EA QUANTITY:924
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 924 140.8300
NATIONAL GEAR & PISTON 924 178.0000
MUNCIE TRANSIT SUPPLY 924 187.9900
ITEM NO:003 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT, U/M:EA QUANTITY:2,568
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 2,568 140.8300
NATIONAL GEAR & PISTON 2,568 178.0000
MUNCIE TRANSIT SUPPLY 2,568 187.9900
ITEM NO:004 DESCRIPTION:BATTERY, 8 DA, TOP POST, 1350 COLD U/M:EA QUANTITY:1,068
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 1,068 140.8300
NATIONAL GEAR & PISTON 1,068 174.0000
MUNCIE TRANSIT SUPPLY 1,068 187.9900
MCI SERVICE PARTS INC 1,068 247.0800
ITEM NO:005 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT, TYP U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 800 140.8300
NATIONAL GEAR & PISTON 800 178.0000
MUNCIE TRANSIT SUPPLY 800 187.9900
ITEM NO:006 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT NON U/M:EA QUANTITY:1,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 1,400 140.8300
NATIONAL GEAR & PISTON 1,400 178.0000
MUNCIE TRANSIT SUPPLY 1,400 187.9900
ITEM NO:007 DESCRIPTION:BATTERY, STORAGE, GROUP 8D, 12 VOLT, U/M:EA QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 900 140.8300
NATIONAL GEAR & PISTON 900 178.0000
MUNCIE TRANSIT SUPPLY 900 187.9900
ITEM NO:008 DESCRIPTION:BATTERY, 8 DA, TOP POST, 1350 COLD U/M:EA QUANTITY:1,650
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EAST PENN MANUFACTURING CO. INC. 1,650 140.8300
NATIONAL GEAR & PISTON 1,650 174.0000
MUNCIE TRANSIT SUPPLY 1,650 187.9900
MCI SERVICE PARTS INC 1,650 247.0800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77567 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONCRETE REPAIR KIT, CONSISTING OF 1) U/M:KIT QUANTITY:108
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
D. S. BROWN COMPANY 108 83.0000
BELZONA NEW YORK, LLC 108 369.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77564 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, SYNTHETIC COMPRESSOR, FOR USE IN U/M:CAN QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 50 37.9500
BI-LO INDUSTRIES, INC. 50 165.8700
AIRMATIC COMPRESSOR SYSTEMS,INC. 50 382.5000
JOHN IACONO INC. 50 405.0000
HY TEST INDUSTRIES 50 455.9200
J&J INDUSTRIES 50 596.0000
AIRMATIC COMPRESSOR SYSTEMS,INC. 50 3,720.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77561 OPENING DATE:12/15/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:5
ITEM NO:001 DESCRIPTION:ENGINE, FACTORY RECONDITIONED CUMMINS U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 200 10,750.0000
NATIONAL GEAR & PISTON 200 12,140.0000
ITEM NO:002 DESCRIPTION:CORE EXCHANGE FOR ENGINE FLOAT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 5 2,400.0000
ITEM NO:003 DESCRIPTION:SAME MATERIAL SPECIFICATIONS AS LINE U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 200 3,500.0000
CUMMINS POWER SYSTEMS LLC 200 3,600.0000
ITEM NO:004 DESCRIPTION:ENGINE, RECONDITIONED U/M:EA QUANTITY:80
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 80 9,750.0000
NATIONAL GEAR & PISTON 80 10,680.0000
ITEM NO:005 DESCRIPTION:CORE EXCHANGE FOR ENGINE FLOAT U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 5 2,800.0000
CUMMINS POWER SYSTEMS LLC 5 3,500.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77560 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:JUMPER CABLE ASSEMBLY, COMPLETE, F/4 PT U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AET RAIL GROUP, LLC 25 585.0000
AUTOMOTIVE PRODUCTS COMPANY 25 609.0000
J&J INDUSTRIES 25 636.0000
TWINCO MFG. CO., INC. 25 640.0000
TWINCO MFG. CO., INC. 25 800.0000
SELCO MANUFACTURING CORP. 25 980.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77558 OPENING DATE:11/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SCREW SPIKE, 1" DIA. X 5-1/8" LONG, U/M:EA QUANTITY:270,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&K RAILROAD MATERIALS INC. 270,000 .8500
UNITED STEEL & FASTENERS, INC. 270,000 1.1550
MENARD INDUSTRIES, LLC 270,000 2.1300
ITEM NO:002 DESCRIPTION:SCREW SPIKE, 1" DIA. X 6" LONG. USED ON U/M:EA QUANTITY:130,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&K RAILROAD MATERIALS INC. 130,000 1.0000
UNITED STEEL & FASTENERS, INC. 130,000 1.2970
MENARD INDUSTRIES, LLC 130,000 2.2700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77556 OPENING DATE:12/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CARTRIDGE, LIQUID FILTER, 10 MICRON, U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LM PARTS LLC 150 259.0000
FREMONT INDUSTRIAL CORPORATION 150 292.0000
CHEMSTAT PRODUCTS INC 150 292.0000
STAG ENTERPRISE, INC. 150 300.4600
A&M INDUSTRIAL SUPPLY CO. INC 150 319.0000
ADVANCED FILTRATION CO. OF NJ, INC. 150 322.2000
ABSOLUTE FILTRATION, INC. 150 516.9500
GLEICHER MANUFACTURING CORP 150 599.2400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77555 OPENING DATE:11/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HARNESS, PCS CABLE, ETR CONTROL MODULE U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 50 471.1000
MUNCIE TRANSIT SUPPLY 50 554.2400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 580.8600
NEW FLYER INDUSTRIES CANADA ULC 50 593.7700
DAIMLER BUSES NORTH AMERICA INC. 50 631.1600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77554 OPENING DATE:11/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:002 DESCRIPTION:MOTOR, CONDENSER FAN U/M:EA QUANTITY:700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TNT ELECTRIC SUPPLY, INC. 700 946.6800
BOMBARDIER TRANSPORTATION 700 995.8800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77553 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVER, SEAT CUSHION, RECARO ERGO METRO U/M:EA QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNION COUNTY SEATING & SUPPLY CO., INC. 900 49.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 900 143.5700
MUNCIE TRANSIT SUPPLY 900 143.7900
NEOPART/NEOPART LLC 900 144.2000
MIDWEST BUS CORP 900 152.4200
NEW FLYER INDUSTRIES CANADA ULC 900 152.4500
DAIMLER BUSES NORTH AMERICA INC. 900 156.1400
MCI SERVICE PARTS INC 900 171.0600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77551 OPENING DATE:11/30/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:TURBOCHARGER, 2008 AND 2009 ORION VII U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 25 1,948.0000
NEW FLYER INDUSTRIES CANADA ULC 25 2,153.4000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 25 2,215.1400
MUNCIE TRANSIT SUPPLY 25 2,244.7000
NATIONAL GEAR & PISTON 25 2,445.0000
DAIMLER BUSES NORTH AMERICA INC. 25 2,727.6100
ITEM NO:002 DESCRIPTION:TURBOCHARGER, 2008 AND 2009 ORION VII U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 10 1,948.0000
NEW FLYER INDUSTRIES CANADA ULC 10 2,153.4000
MUNCIE TRANSIT SUPPLY 10 2,244.7000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 10 2,330.0700
NATIONAL GEAR & PISTON 10 2,445.0000
DAIMLER BUSES NORTH AMERICA INC. 10 2,727.6100
ITEM NO:003 DESCRIPTION:FILTER, DIESEL PARTICULATE U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUMMINS POWER SYSTEMS LLC 24 2,149.6000
NEW FLYER INDUSTRIES CANADA ULC 24 2,290.6000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 24 2,364.4900
MUNCIE TRANSIT SUPPLY 24 2,382.7800
PREVOST PARTS 24 2,409.6600
NATIONAL GEAR & PISTON 24 2,600.0000
DAIMLER BUSES NORTH AMERICA INC. 24 3,431.6300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77550 OPENING DATE:12/01/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:SHIELD, STATIONARY WINDOW, NEW FLYER, U/M:EA QUANTITY:770
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GLEICHER MANUFACTURING CORP 770 116.4300
STAG ENTERPRISE, INC. 770 116.6700
DAIMLER BUSES NORTH AMERICA INC. 770 148.9200
ITEM NO:002 DESCRIPTION:KIT, MAIN APPLICATION, WINDOW U/M:KIT QUANTITY:170
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STAG ENTERPRISE, INC. 170 98.6100
GLEICHER MANUFACTURING CORP 170 99.3500
DAIMLER BUSES NORTH AMERICA INC. 170 118.3100
ITEM NO:003 DESCRIPTION:VANDAL SHIELD, 4 PLY, BOTTOM, LOWER U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STAG ENTERPRISE, INC. 120 119.8400
GLEICHER MANUFACTURING CORP 120 121.3400
DAIMLER BUSES NORTH AMERICA INC. 120 152.7200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77549 OPENING DATE:12/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:INSULATOR, FIBERGLASS, CONTACT RAIL, 7" U/M:EA QUANTITY:3,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PENN COMPRESSION MOULDING, INC. 3,100 29.4400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77548 OPENING DATE:11/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEAT, FIBERGLASS, FOR 2-500 MCM CABLE U/M:SET QUANTITY:3,700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAC PRODUCTS, INC. 3,700 12.3000
MRT TRACK & SVCS CO A JV OF ATLANTIC TRACK & THYSSENKRUPP 3,700 13.4500
HANLON INDUSTRIES, INC. 3,700 18.6000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77547 OPENING DATE:11/23/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CABLE, ONE CONDUCTOR, #10 AWG 7 U/M:FT QUANTITY:320,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 320,000 .2200
DRAKA USA 320,000 .4400
THE MONROE CABLE CO. INC. 320,000 .4680
THE OKONITE CO. 320,000 .5140
ITEM NO:002 DESCRIPTION:CABLE, ONE CONDUCTOR, #10 AWG 7 U/M:FT QUANTITY:240,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 240,000 .2200
THE OKONITE CO. 240,000 .4220
DRAKA USA 240,000 .4400
THE MONROE CABLE CO. INC. 240,000 .4680
ITEM NO:003 DESCRIPTION:CABLE, ONE CONDUCTOR, 500 MCM 61 STRANDS U/M:FT QUANTITY:120,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 120,000 8.6350
THE OKONITE CO. 120,000 9.5180
DRAKA USA 120,000 10.2700
SOUTHWIRE COMPANY 120,000 10.4110
THE MONROE CABLE CO. INC. 120,000 11.1450
ITEM NO:004 DESCRIPTION:CABLE, ONE CONDUCTOR, 1000 MCM 91 U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DRAKA USA 4,000 21.7600
THE MONROE CABLE CO. INC. 4,000 23.2330
SOUTHWIRE COMPANY 4,000 24.0000
THE OKONITE CO. 4,000 24.7780
LECLERC'S ELECTRIC, CORP. 4,000 29.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77546 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DRIVESHAFT ASSEMBLY, MCI U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MCI SERVICE PARTS INC 300 459.4500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 300 468.4800
DAIMLER BUSES NORTH AMERICA INC. 300 485.7600
NEW FLYER INDUSTRIES CANADA ULC 300 508.7300
NEOPART/NEOPART LLC 300 523.9000
MUNCIE TRANSIT SUPPLY 300 572.9900
ADI ACORN DEVELPMENT INC 300 769.8500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77545 OPENING DATE:11/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:14
ITEM NO:001 DESCRIPTION:TRANSMITTER, DRAGON DUAL BAND 5 WATT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 13,035.0000
ITEM NO:002 DESCRIPTION:ANALYZER, TABLET, YELLOWJACKET BANG U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 8,535.0000
ITEM NO:003 DESCRIPTION:KEYBOARD, SAMSUNG TABLET PC USB U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 125.0000
ITEM NO:004 DESCRIPTION:ANTENNA, 2.4 GHZ 9 DBI DF-DIRECTION U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 250.0000
ITEM NO:005 DESCRIPTION:ANTENNA, 3.4-3.7 GHZ 9 DBI DF- DIRECTION U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 250.0000
ITEM NO:006 DESCRIPTION:ANTENNA, 4.9-5.9 GHZ 9 DBI DF-DIRECTION U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 250.0000
ITEM NO:007 DESCRIPTION:ATTENUATOR, 30 DB, 50 OHM 1/2 WATT POWER U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 30.0000
ITEM NO:008 DESCRIPTION:SOFTWARE, SWARM INDOOR/OUTDOOR MAPPING U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 2,500.0000
ITEM NO:009 DESCRIPTION:GENERATOR, REMOTE MANAGER/REPORT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 1,000.0000
ITEM NO:010 DESCRIPTION:RECEIVER, COYOTE MODULAR RECEIVER U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 6,035.0000
ITEM NO:011 DESCRIPTION:SOFTWARE, INDOOR FORECASTER MAPPING U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 2,500.0000
ITEM NO:012 DESCRIPTION:SAMSUNG TABLET PC, MOUNTING BRACKET TO U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 1,400.0000
ITEM NO:013 DESCRIPTION:COYOTE INTERNAL BATTERY/CHARGER SYSTEM U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 375.0000
ITEM NO:014 DESCRIPTION:PELICAN 1500 PART #PEL-COY U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERKELEY VARITRONICS SYSTEMS 1 105.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77544 OPENING DATE:11/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:QUICKBRIDGE 60640 BUNDLE U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SPECIALIZED SYSTEMS, INC 8 9,999.0000
THE BREAKER GROUP, INC 8 12,450.0000
QUANTUM NETWORKS, LLC 8 13,749.9900
HOLZBERG COMMUNICATIONS, INC. 8 18,789.0000
ITEM NO:002 DESCRIPTION:INJECTOR U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SPECIALIZED SYSTEMS, INC 1 47.4000
THE BREAKER GROUP, INC 1 49.0000
QUANTUM NETWORKS, LLC 1 49.9900
HOLZBERG COMMUNICATIONS, INC. 1 73.0000
ITEM NO:003 DESCRIPTION:ORINOCO AP - 4900M US PART #8670M-PS-US U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SPECIALIZED SYSTEMS, INC 1 659.4000
THE BREAKER GROUP, INC 1 685.0000
QUANTUM NETWORKS, LLC 1 759.9900
HOLZBERG COMMUNICATIONS, INC. 1 1,000.0000
ITEM NO:004 DESCRIPTION:TSUNAMI MP 8100 BASE STATION UNIT, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE BREAKER GROUP, INC 1 2,570.0000
QUANTUM NETWORKS, LLC 1 2,874.9900
SPECIALIZED SYSTEMS, INC 1 2,999.0000
HOLZBERG COMMUNICATIONS, INC. 1 3,900.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77543 OPENING DATE:12/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MAINFRAME ASSEMBLY, FOR R62A DROP U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELLCON NATIONAL, INC. 24 985.0000
DYNAMIC METALS KENTUCKY, LLC 24 2,924.4400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77542 OPENING DATE:11/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HANDLE, BRAKE VALVE COMPOSITE, USED U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AFFINITY RESOURCES COMPANY INC 2,000 55.2500
HAFCO FOUNDRY AND MACHINE CO., INC. 2,000 74.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77541 OPENING DATE:11/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 2 33,190.1200
HUDSON TOYOTA 2 33,292.0000
ITEM NO:002 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 1 24,905.7800
HUDSON TOYOTA 1 25,176.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77540 OPENING DATE:11/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:INSULATOR, PORCELAIN, FOR USE ON 150 LB. U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VICTOR INSULATORS, INC 500 99.4900
KELLY & HAYES ELECTRICAL SY OF L.I. 500 109.0000
ITEM NO:002 DESCRIPTION:INSULATOR, PORCELAIN, FOR 150 LB. U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VICTOR INSULATORS, INC 2,000 72.0000
KELLY & HAYES ELECTRICAL SY OF L.I. 2,000 82.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77539 OPENING DATE:11/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLATE, TIE, 19-A, FOR USE WITH 100LB U/M:EA QUANTITY:15,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 15,000 25.0000
L.B. FOSTER COMPANY 15,000 25.8900
PANDROL USA, LP 15,000 33.0600
MENARD INDUSTRIES, LLC 15,000 35.5800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77538 OPENING DATE:11/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:SHIM, 6" X 6" X 1/8", SOLID SQUARE, HOT U/M:EA QUANTITY:32,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUSHWICK METALS, INC. 32,000 .5200
EDSAL MACHINE PRODUCTS, INC. 32,000 .6000
GERBER METAL SUPPLY COMPANY 32,000 .6100
J&J INDUSTRIES 32,000 .7800
METALS USA INC 32,000 .8200
STANDARD INDUSTRIAL WORKS 32,000 .8500
SELCO MANUFACTURING CORP. 32,000 .9400
PINQUIST TOOL & DIE CO.,INC 32,000 1.1575
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 32,000 1.1900
GKY INDUSTRIES 32,000 1.2200
JMA RAILROAD SUPPLY 32,000 1.9800
ITEM NO:002 DESCRIPTION:SHIM, 6" X 6" X 1/4", SOLID SQUARE, HOT U/M:EA QUANTITY:15,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUSHWICK METALS, INC. 15,000 1.0300
GERBER METAL SUPPLY COMPANY 15,000 1.2100
EDSAL MACHINE PRODUCTS, INC. 15,000 1.2500
STANDARD INDUSTRIAL WORKS 15,000 1.7000
METALS USA INC 15,000 1.7300
PINQUIST TOOL & DIE CO.,INC 15,000 1.9600
SELCO MANUFACTURING CORP. 15,000 2.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 15,000 2.1900
J&J INDUSTRIES 15,000 2.3800
GKY INDUSTRIES 15,000 2.4500
JMA RAILROAD SUPPLY 15,000 3.3200
ITEM NO:003 DESCRIPTION:SHIM, 6" X 6" X 3/8", SOLID SQUARE, HOT U/M:EA QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUSHWICK METALS, INC. 10,000 1.5500
EDSAL MACHINE PRODUCTS, INC. 10,000 1.8500
METALS USA INC 10,000 2.3700
PINQUIST TOOL & DIE CO.,INC 10,000 2.8500
SELCO MANUFACTURING CORP. 10,000 3.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 10,000 3.1600
STANDARD INDUSTRIAL WORKS 10,000 3.2000
J&J INDUSTRIES 10,000 3.6500
GKY INDUSTRIES 10,000 3.6700
JMA RAILROAD SUPPLY 10,000 4.5000
ITEM NO:004 DESCRIPTION:SHIM, 6" X 6" X 1", SOLID SQUARE, HOT U/M:EA QUANTITY:12,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EDSAL MACHINE PRODUCTS, INC. 12,000 3.8800
BUSHWICK METALS, INC. 12,000 5.0400
METALS USA INC 12,000 6.1300
STANDARD INDUSTRIAL WORKS 12,000 6.7500
SELCO MANUFACTURING CORP. 12,000 7.1500
PINQUIST TOOL & DIE CO.,INC 12,000 7.3900
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 12,000 8.1700
J&J INDUSTRIES 12,000 8.4000
JMA RAILROAD SUPPLY 12,000 10.8000
GKY INDUSTRIES 12,000 15.1900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77537 OPENING DATE:11/19/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:10
ITEM NO:001 DESCRIPTION: U/M:EA QUANTITY:25,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 25,000 .3500
APEX PINNACLE, CORP 25,000 .4500
CEMBRE INC 25,000 .8600
ITEM NO:002 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:20,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 20,000 .3500
APEX PINNACLE, CORP 20,000 .4500
ITEM NO:003 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:8,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 8,000 .3500
APEX PINNACLE, CORP 8,000 .4500
ITEM NO:004 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 4,000 .3500
APEX PINNACLE, CORP 4,000 .4500
ITEM NO:005 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 2,000 .3500
APEX PINNACLE, CORP 2,000 .4500
ITEM NO:006 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 5,000 .3500
APEX PINNACLE, CORP 5,000 .4500
ITEM NO:007 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 1,000 .3500
APEX PINNACLE, CORP 1,000 .4500
ITEM NO:008 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 1,000 .4500
APEX PINNACLE, CORP 1,000 .5800
ITEM NO:009 DESCRIPTION:TAGS, WIRE & CABLE, POLYVINYL RIGID U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 1,500 .4500
APEX PINNACLE, CORP 1,500 .5800
ITEM NO:010 DESCRIPTION:TAGS, WIRE & CABLE POLYVINYL RIGID U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 1,000 .6500
APEX PINNACLE, CORP 1,000 .8400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77536 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CUP, PAPER, 4 OZ, 5000 EA/CASE U/M:CSE QUANTITY:1,440
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COMPLETE PACKAGING & SHIPPING SUPPLIES 1,440 41.6700
THE WISHICO CORPORATION 1,440 41.8000
WATS INTERNATIONAL, INC. 1,440 43.4300
APPCO PAPER & PLASTIC CORP. 1,440 43.6100
UNITED SUPPLY SYSTEMS 1,440 44.9600
ABALINE PAPER PROD. INC. 1,440 45.8100
SUMMIT PAPER COMPANY 1,440 48.5700
BORAX PAPER PRODUCTS, INC 1,440 50.4900
A&M INDUSTRIAL SUPPLY CO. INC 1,440 61.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77535 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, DIESEL FUEL LINE SOCKET AND PLUG U/M:KIT QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 900 34.9000
MCI SERVICE PARTS INC 900 42.2100
NEW FLYER INDUSTRIES CANADA ULC 900 43.1600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 900 45.0400
DAIMLER BUSES NORTH AMERICA INC. 900 45.2500
APEX PINNACLE, CORP 900 46.3500
MUNCIE TRANSIT SUPPLY 900 59.5900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77534 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, SOLENOID, REAR DOOR BASE U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSPORT PRODUCTS 50 179.4000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 233.7000
PREVOST PARTS 50 248.4700
NEW FLYER INDUSTRIES CANADA ULC 50 251.9500
DAIMLER BUSES NORTH AMERICA INC. 50 255.1800
MCI SERVICE PARTS INC 50 355.7300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77533 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:4 PLY VANDAL SHIELD, R46 SIDE DOOR U/M:EA QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GLEICHER MANUFACTURING CORP 900 30.2200
BINDING SOURCE, LLC 900 30.2400
BRUCKNER SUPPLY COMPANY 900 30.6700
ITEM NO:002 DESCRIPTION:4 PLY VANDAL SHIELD, R46 UPPER VENT U/M:EA QUANTITY:700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BINDING SOURCE, LLC 700 25.1700
GLEICHER MANUFACTURING CORP 700 25.2400
BRUCKNER SUPPLY COMPANY 700 25.4800
ITEM NO:003 DESCRIPTION:4 PLY VANDAL SHIELD DESTINATION PICTURE U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GLEICHER MANUFACTURING CORP 1,000 65.7000
BINDING SOURCE, LLC 1,000 66.2100
BRUCKNER SUPPLY COMPANY 1,000 66.7800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77531 OPENING DATE:11/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HOSE ASSEMBLY, 3/4" X 50" LONG, BRAIDED U/M:EA QUANTITY:240
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 240 95.0000
TRANSPORT PRODUCTS 240 95.8000
AIR & POWER TRANSMISSION INC. 240 96.4200
DAIMLER BUSES NORTH AMERICA INC. 240 135.3800
MCI SERVICE PARTS INC 240 146.5700
MUNCIE TRANSIT SUPPLY 240 147.4700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77529 OPENING DATE:11/23/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:TIE,6" X 10" X 10',TIMBERSIL "GLASSWOOD" U/M:EA QUANTITY:556
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TIMBERSIL PRODUCTS 556 90.6600
J&J INDUSTRIES 556 119.6000
ITEM NO:002 DESCRIPTION:TIE,6" X 10" X 13', TIMBERSIL"GLASSWOOD" U/M:EA QUANTITY:294
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TIMBERSIL PRODUCTS 294 120.6000
J&J INDUSTRIES 294 161.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77528 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:JOINT, INSULATED, ASSEMBLY, TYPE "A", U/M:EA QUANTITY:530
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 530 647.0000
ITEM NO:002 DESCRIPTION:JOINT, INSULATED, ASSEMBLY, TYPE "A", U/M:EA QUANTITY:240
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 240 786.0000
ITEM NO:003 DESCRIPTION:JOINT ASSEMBLY, INSULATED, TYPE "B", U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 250 743.0000
ITEM NO:004 DESCRIPTION:JOINT ASSEMBLY, INSULATED, TYPE "B", U/M:EA QUANTITY:84
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 84 866.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77527 OPENING DATE:11/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:VALVE, INLET & DISCHARGE, FOR TYPE D-3 U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 1,500 185.0000
MUNCIE TRANSIT SUPPLY 1,500 226.8800
ITEM NO:002 DESCRIPTION:VALVE INLET AND DISCHARGE, H.P. FOR U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 2,000 174.0000
MUNCIE TRANSIT SUPPLY 2,000 208.0800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77526 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:BAG, 26" WIDE X 16-1/2" GUSSET LENGTH X U/M:BOX QUANTITY:80,080
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WATS INTERNATIONAL, INC. 80,080 13.5800
ALL AMERICAN POLY 80,080 17.3500
ORLY PLASTIC ENTERPRISE 80,080 17.6000
KTB PLASTICS, INC. 80,080 18.2500
ACECO INDUSTRIAL PACKAGING CO. 80,080 18.4100
CHAMPION PLASTICS 80,080 18.9000
CENTRAL POLY CORP. 80,080 19.5000
DC PLASTICS, INC. 80,080 19.6000
CALICO INDUSTRIES, INC. 80,080 20.4200
BORAX PAPER PRODUCTS, INC 80,080 21.1900
ALLTEC PRODUCTS INC. 80,080 21.5000
FORDION PACKAGING LTD. 80,080 21.8400
UNITED SUPPLY SYSTEMS 80,080 25.3300
BKC INDUSTRIES INC 80,080 26.5000
ITEM NO:002 DESCRIPTION:BAG, PLASTIC, 16" X 14" (MOUTH) X 36" U/M:EA QUANTITY:2,400,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CENTRAL POLY CORP. 2,400,000 .0452
KTB PLASTICS, INC. 2,400,000 .0455
ACECO INDUSTRIAL PACKAGING CO. 2,400,000 .0513
FORDION PACKAGING LTD. 2,400,000 .0518
CALICO INDUSTRIES, INC. 2,400,000 .0518
INTERBORO PACKAGING CORPORATION 2,400,000 .0519
ALLTEC PRODUCTS INC. 2,400,000 .0534
ALL AMERICAN POLY 2,400,000 .0547
BORAX PAPER PRODUCTS, INC 2,400,000 .0593
INTERBORO PACKAGING CORPORATION 2,400,000 .0593
BKC INDUSTRIES INC 2,400,000 .0800
DC PLASTICS, INC. 2,400,000 .1190
ORLY PLASTIC ENTERPRISE 2,400,000 8.4000
WATS INTERNATIONAL, INC. 2,400,000 17.3900
UNITED SUPPLY SYSTEMS 2,400,000 17.7300
CHAMPION PLASTICS 2,400,000 35.6500
ITEM NO:003 DESCRIPTION:BAG, SMALL: RUBBISH BAG - CLEAR U/M:EA QUANTITY:180,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BKC INDUSTRIES INC 180,000 .1100
CENTRAL POLY CORP. 180,000 .1470
FORDION PACKAGING LTD. 180,000 .1644
KTB PLASTICS, INC. 180,000 .1791
ALL AMERICAN POLY 180,000 .1872
DC PLASTICS, INC. 180,000 .1942
ACECO INDUSTRIAL PACKAGING CO. 180,000 .1965
INTERBORO PACKAGING CORPORATION 180,000 .1994
CALICO INDUSTRIES, INC. 180,000 .1996
INTERBORO PACKAGING CORPORATION 180,000 .2184
BORAX PAPER PRODUCTS, INC 180,000 .2256
ALLTEC PRODUCTS INC. 180,000 .2363
ORLY PLASTIC ENTERPRISE 180,000 15.2000
UNITED SUPPLY SYSTEMS 180,000 24.4300
WATS INTERNATIONAL, INC. 180,000 28.8000
CHAMPION PLASTICS 180,000 187.5000
ITEM NO:004 DESCRIPTION:BAG, LARGE: RUBBISH BAG - CLEAR U/M:EA QUANTITY:360,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BKC INDUSTRIES INC 360,000 .1000
KTB PLASTICS, INC. 360,000 .2701
ALL AMERICAN POLY 360,000 .2841
FORDION PACKAGING LTD. 360,000 .2941
DC PLASTICS, INC. 360,000 .2946
ACECO INDUSTRIAL PACKAGING CO. 360,000 .2980
INTERBORO PACKAGING CORPORATION 360,000 .2982
CALICO INDUSTRIES, INC. 360,000 .3029
INTERBORO PACKAGING CORPORATION 360,000 .3272
CENTRAL POLY CORP. 360,000 .3400
BORAX PAPER PRODUCTS, INC 360,000 .3424
ALLTEC PRODUCTS INC. 360,000 .3588
WATS INTERNATIONAL, INC. 360,000 21.8500
ORLY PLASTIC ENTERPRISE 360,000 23.0000
UNITED SUPPLY SYSTEMS 360,000 37.0800
CHAMPION PLASTICS 360,000 284.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77525 OPENING DATE:11/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FLOORING, FIBERGRATE DYNADECK FLOORING. U/M:EA QUANTITY:135
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JUSTIN ASSOCIATES 135 198.2600
PLASTIC & STEEL SUPPLY CO. D/B/A/ P.E.P. 135 288.6700
DESIGN PLASTIC SYSTEMS INC. 135 335.0000
STRUCTURAL FASTENAL & SUPPLY, LLC 135 404.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77524 OPENING DATE:11/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SIGN, "NO CLEARANCE", RED AND WHITE, U/M:EA QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROCAL 6,000 80.5600
ALLMAC SIGNS/ DIVISON OF DECORATED PRODUCTS 6,000 83.1200
GARDEN STATE HIGHWAY PRODUCTS, INC. 6,000 113.3500
STANDARD INDUSTRIAL WORKS 6,000 174.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77523 OPENING DATE:11/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SENSOR, REAR DOOR BASEPLATE U/M:EA QUANTITY:1,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,600 36.1200
NEW FLYER INDUSTRIES CANADA ULC 1,600 38.3400
DAIMLER BUSES NORTH AMERICA INC. 1,600 39.8700
MCI SERVICE PARTS INC 1,600 53.5100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77522 OPENING DATE:11/09/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:8
ITEM NO:001 DESCRIPTION:CABLE, FIBER, 6F MM LSZH, ONE REEL, U/M:FT QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 2,000 1.3990
ITEM NO:002 DESCRIPTION:CABLE, FIBER, 12F MM LSZH, ONE REEL U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 4,000 2.6500
ITEM NO:003 DESCRIPTION:JUMPER, SC-SC MM, (3 FT.) U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 20 15.2500
ITEM NO:004 DESCRIPTION:SYSTEM, ISOLATION TRANSFORMER, MIDDLE U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 4 2,444.0000
ITEM NO:005 DESCRIPTION:SWITCH, HARDENED (-40DEGREES CENTIGRADE U/M:EA QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 6 1,031.0000
ITEM NO:006 DESCRIPTION:SWITCH, HARDENED (-40DEGREES CENTIGRADE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 1 6,036.0000
ITEM NO:007 DESCRIPTION:144 POSITION FPL, SMSC, AD U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 1 1,999.0000
ITEM NO:008 DESCRIPTION:SPLICE, FAST, AFL, SC MM U/M:EA QUANTITY:180
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONTANA DATACOM 180 8.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77521 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOARD, DRIVER ASSEMBLY, WHEELCHAIR U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREVOST PARTS 100 235.0000
MCI SERVICE PARTS INC 100 304.2200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77520 OPENING DATE:12/01/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:14
ITEM NO:001 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, RIGHT SIDE T U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 179.0000
CENTEC SOLUTIONS 85 186.0000
MUNCIE TRANSIT SUPPLY 85 209.7500
ITEM NO:002 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, ARCHWAY U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 100.0000
CENTEC SOLUTIONS 85 103.2000
MUNCIE TRANSIT SUPPLY 85 120.0000
ITEM NO:003 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, ARCHWAY U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 100.0000
CENTEC SOLUTIONS 85 104.2500
MUNCIE TRANSIT SUPPLY 85 120.0000
ITEM NO:004 DESCRIPTION:COVER, PCL DOOR, 30 DEG. BEND, U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 179.0000
CENTEC SOLUTIONS 85 184.5000
MUNCIE TRANSIT SUPPLY 85 209.7500
ITEM NO:005 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, TOP REAR, U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 20 206.5000
CENTEC SOLUTIONS 20 212.0000
MUNCIE TRANSIT SUPPLY 20 241.2500
ITEM NO:006 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, BOTTOM U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 206.5000
CENTEC SOLUTIONS 85 212.0000
MUNCIE TRANSIT SUPPLY 85 241.2500
ITEM NO:007 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, LEFT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 197.0000
CENTEC SOLUTIONS 85 202.6500
MUNCIE TRANSIT SUPPLY 85 230.6300
ITEM NO:008 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, LEFT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 179.0000
CENTEC SOLUTIONS 85 186.0000
MUNCIE TRANSIT SUPPLY 85 209.7500
ITEM NO:009 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, LEFT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 201.5000
CENTEC SOLUTIONS 85 207.9000
MUNCIE TRANSIT SUPPLY 85 235.0000
ITEM NO:010 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, LEFT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 201.5000
CENTEC SOLUTIONS 85 206.3000
MUNCIE TRANSIT SUPPLY 85 235.0000
ITEM NO:011 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, RIGHT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 201.5000
CENTEC SOLUTIONS 85 207.8000
MUNCIE TRANSIT SUPPLY 85 235.0000
ITEM NO:012 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, RIGHT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 139.7500
CENTEC SOLUTIONS 85 143.0000
MUNCIE TRANSIT SUPPLY 85 171.5600
ITEM NO:013 DESCRIPTION:PANEL, CARPETED SKIN, BLUE, RIGHT SIDE U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 85 202.0000
CENTEC SOLUTIONS 85 204.5000
MUNCIE TRANSIT SUPPLY 85 235.0000
ITEM NO:014 DESCRIPTION:DOOR SKIN, 2003 ARTIC TRANSMISSION U/M:EA QUANTITY:75
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 75 210.0000
CENTEC SOLUTIONS 75 218.0000
MUNCIE TRANSIT SUPPLY 75 233.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77519 OPENING DATE:12/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH, AIR, USED ON EVAPORATOR BLOWER U/M:EA QUANTITY:750
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MATRIX RAILWAY CORPORATION 750 84.5000
VAPOR STONE RAIL SYSTEMS DIVISION OF WABTEC 750 256.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77518 OPENING DATE:11/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FORM, "TRAIN REGISTER SHEET," PRINTED, U/M:C QUANTITY:4,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREFERRED PACKAGING PLUS INC. 4,800 3.4800
CLEARVIEW PRINTING CO., INC. 4,800 5.5600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77517 OPENING DATE:11/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ARM ASSEMBLY, HEAVY DUTY, WINDSHIELD U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 600 71.2700
MUNCIE TRANSIT SUPPLY 600 108.0700
DAIMLER BUSES NORTH AMERICA INC. 600 112.8000
MIDWEST BUS CORP 600 127.1500
MCI SERVICE PARTS INC 600 145.3600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77516 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HEATER, 24 VOLT, T2000 AIR DRYER U/M:EA QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 220 47.4900
NEOPART/NEOPART LLC 220 47.9000
PARDOS TRUCK SERVICE PARTS WHSE, INC 220 51.1100
MUNCIE TRANSIT SUPPLY 220 52.2500
NEW FLYER INDUSTRIES CANADA ULC 220 52.4800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 220 54.1200
MCI SERVICE PARTS INC 220 59.6000
CAMPBELL FREIGHTLINER, LLC 220 62.0000
DAIMLER BUSES NORTH AMERICA INC. 220 65.4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77515 OPENING DATE:12/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RELAY, USED ON RELAY ASSEMBLY, R44 GOH U/M:EA QUANTITY:9,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
POWER-IO, INC 9,000 41.2900
BOMBARDIER TRANSPORTATION (HOLDINGS) USA 9,000 72.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77514 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FAN ASSEMBLY, DRIVERS, 24V U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 100 618.1900
NEW FLYER INDUSTRIES CANADA ULC 100 638.2300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 645.5700
DAIMLER BUSES NORTH AMERICA INC. 100 667.4000
MCI SERVICE PARTS INC 100 720.2300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77513 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, RETURN AIR, ROOF TOP, U/M:EA QUANTITY:17,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THERMO KING EAST INC. 17,000 32.9800
THERMO KING OF LONG ISLAND 17,000 33.1300
NATIONAL GEAR & PISTON 17,000 37.0000
NEW FLYER INDUSTRIES CANADA ULC 17,000 42.0100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 17,000 44.4900
MCI SERVICE PARTS INC 17,000 49.4000
DAIMLER BUSES NORTH AMERICA INC. 17,000 50.6800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77512 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DEHYDRATOR, REFRIGERANT DRIER U/M:EA QUANTITY:3,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 3,600 29.4800
THERMO KING OF LONG ISLAND 3,600 34.6000
THERMO KING EAST INC. 3,600 34.6200
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 3,600 38.7800
NEW FLYER INDUSTRIES CANADA ULC 3,600 39.8200
MCI SERVICE PARTS INC 3,600 43.9200
DAIMLER BUSES NORTH AMERICA INC. 3,600 47.3200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77511 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LIGHT ASSSEMBLY, LED, 7" AMBER, 24 VOLT U/M:EA QUANTITY:360
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MIDWEST BUS CORP 360 28.2800
DAIMLER BUSES NORTH AMERICA INC. 360 60.3900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 360 80.4500
NEOPART/NEOPART LLC 360 82.8900
NEW FLYER INDUSTRIES CANADA ULC 360 84.6900
MUNCIE TRANSIT SUPPLY 360 88.8900
MCI SERVICE PARTS INC 360 94.7300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77510 OPENING DATE:10/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, CONTACT TIPS FOR 3/4" CONTACTS U/M:KIT QUANTITY:7,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HOYT CORPORATION 7,200 20.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77508 OPENING DATE:11/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, ENGINE OIL, SERIES 50 AND 60 U/M:EA QUANTITY:82,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PARDOS TRUCK SERVICE PARTS WHSE, INC 82,000 6.2600
HENRICH EQUIPMENT CO.INC 82,000 6.5000
ATLANTIC DETROIT DIESEL ALLISON 82,000 6.9800
MOHAWK MFG. & SUPPLY CO. 82,000 7.2500
NEW FLYER INDUSTRIES CANADA ULC 82,000 7.2900
DAIMLER BUSES NORTH AMERICA INC. 82,000 7.7100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 82,000 11.7700
LM PARTS LLC 82,000 11.9500
MCI SERVICE PARTS INC 82,000 12.3500
MUNCIE TRANSIT SUPPLY 82,000 12.8800
MIDWEST BUS CORP 82,000 19.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77507 OPENING DATE:11/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAD, TIE SAVER, 1/4" X 8" X 22", U/M:EA QUANTITY:14,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INTERNATIONAL TRACK SYSTEMS, INC. 14,500 2.3300
ALL-STATE INDUSTRIES, INC. 14,500 2.6900
YANGTZE RAILROAD FASTENERS 14,500 3.7500
CENTRAL SALES & SERVICE, INC. 14,500 5.7300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77506 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ROD, STEERING, 304MM LONG U/M:EA QUANTITY:270
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 270 115.6400
NEOPART/NEOPART LLC 270 139.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77505 OPENING DATE:11/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, 10 MICRONS, SPIN ON, FOR DIESEL U/M:EA QUANTITY:1,488
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HENRICH EQUIPMENT CO.INC 1,488 15.4100
BARLO EQUIPMENT CORPORATION 1,488 16.8000
LM PARTS LLC 1,488 23.9500
MUNCIE TRANSIT SUPPLY 1,488 26.0900
HAYES PUMP, INC. 1,488 26.2500
TNT ELECTRIC SUPPLY, INC. 1,488 26.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77504 OPENING DATE:11/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MAT, OIL ABSORBENT, POLYPROPYLENE U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 500 50.8500
CHEMTEX, INC. 500 55.0000
VENDOR NETWORK INC. 500 59.4000
T & B SPECIALTIES, INC. 500 70.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77503 OPENING DATE:11/09/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SAW, 110V ELECTRIC RAIL BAND SAW W/RAIL U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CM RAIL 2 12,750.0000
RAILROAD TOOLS AND SOLUTIONS (LLC) 2 13,050.0000
ITEM NO:002 DESCRIPTION:BLADE, REPLACEMENT BAND SAW BLADE U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CM RAIL 50 54.0000
RAILROAD TOOLS AND SOLUTIONS (LLC) 50 60.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77502 OPENING DATE:11/05/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CABLE, ONE CONDUCTOR, 2/0 AWG, 325 U/M:FT QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GENERAL CABLE 6,000 3.4800
ELECTRO-WIRE,INC 6,000 3.5300
ROCKBESTOS SURPRENANT CABLE CORPORATION 6,000 3.6600
ITEM NO:002 DESCRIPTION:CABLE, ONE CONDUCTOR, 650 STRANDS, U/M:FT QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GENERAL CABLE 10,000 6.8700
ELECTRO-WIRE,INC 10,000 7.4700
ROCKBESTOS SURPRENANT CABLE CORPORATION 10,000 7.7340
ITEM NO:003 DESCRIPTION:CABLE, ONE CONDUCTOR, 3/0 AWG, 450 U/M:FT QUANTITY:16,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GENERAL CABLE 16,000 4.5300
ELECTRO-WIRE,INC 16,000 5.0000
ROCKBESTOS SURPRENANT CABLE CORPORATION 16,000 5.1810
ITEM NO:004 DESCRIPTION:CABLE, ONE CONDUCTOR, 775 STRANDS U/M:FT QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELECTRO-WIRE,INC 10,000 7.8600
GENERAL CABLE 10,000 7.9100
ROCKBESTOS SURPRENANT CABLE CORPORATION 10,000 8.1400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77501 OPENING DATE:11/16/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MOTOR BRUSH, U/W KNORR COMPRESSOR, U/M:EA QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MERSEN 6,000 3.9500
NATIONAL ELECTRICAL CARBON PRODUCTS, INC. 6,000 6.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77500 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:TRANSDUCER ASSEMBLY, PRESSURE U/M:EA QUANTITY:1,700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PEERLESS ELECTRONICS INC. 1,700 247.7900
NEOPART/NEOPART LLC 1,700 319.0600
DAIMLER BUSES NORTH AMERICA INC. 1,700 320.1300
MUNCIE TRANSIT SUPPLY 1,700 352.3600
MCI SERVICE PARTS INC 1,700 477.5600
PREVOST PARTS 1,700 495.5800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,700 821.8600
ITEM NO:002 DESCRIPTION:TRANSDUCER ASSEMBLY, PRESSURE U/M:EA QUANTITY:130
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PEERLESS ELECTRONICS INC. 130 247.7900
NEOPART/NEOPART LLC 130 319.0600
DAIMLER BUSES NORTH AMERICA INC. 130 320.1300
MUNCIE TRANSIT SUPPLY 130 352.3600
MCI SERVICE PARTS INC 130 477.5600
PREVOST PARTS 130 495.5800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 130 879.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77499 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COUPLING, USED WITH SAFETY #X-1365-1 U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BEARING DISTRIBUTORS, INC. 50 645.4900
TNT ELECTRIC SUPPLY, INC. 50 999.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77498 OPENING DATE:11/30/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHOE, FRONT BRAKE, FOR GMC RTS BUS COACH U/M:EA QUANTITY:1,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,100 36.6100
NEW FLYER INDUSTRIES CANADA ULC 1,100 37.4900
NEOPART/NEOPART LLC 1,100 37.6800
MUNCIE TRANSIT SUPPLY 1,100 38.3800
DAIMLER BUSES NORTH AMERICA INC. 1,100 39.7200
PREVOST PARTS 1,100 40.6500
MCI SERVICE PARTS INC 1,100 44.5900
NATIONAL GEAR & PISTON 1,100 45.0000
ITEM NO:002 DESCRIPTION:BRAKE SHOE ASSEMBLY, REAR, 4 PER BUS U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 32.3100
NEW FLYER INDUSTRIES CANADA ULC 600 33.0800
NEOPART/NEOPART LLC 600 33.2000
MUNCIE TRANSIT SUPPLY 600 33.8500
DAIMLER BUSES NORTH AMERICA INC. 600 35.0500
PREVOST PARTS 600 35.8700
MCI SERVICE PARTS INC 600 39.3500
NATIONAL GEAR & PISTON 600 49.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77497 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAMP, SEALED, LOW BEAM, HALOGEN, LONG U/M:EA QUANTITY:7,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PARDOS TRUCK SERVICE PARTS WHSE, INC 7,500 3.6900
NEOPART/NEOPART LLC 7,500 4.1000
VEHICLE MAINTENANCE PROGRAM, INC. 7,500 4.8300
MUNCIE TRANSIT SUPPLY 7,500 6.3900
KELLY & HAYES ELECTRICAL SY OF L.I. 7,500 8.4200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77494 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SAW, RAIL SAW, 16" U/M:EA QUANTITY:45
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HOUGEN MANUFACTURING, INC. 45 1,995.0000
WHITE TOOL & SUPPLY INC 45 2,200.0000
RACINE RAILROAD PRODUCTS 45 2,232.0000
MODERN TRACK MACHINERY INC 45 2,969.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77493 OPENING DATE:11/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RADIATOR ASSEMBLY, MCI U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIESEL RADIATOR COMPANY 15 2,071.0000
NEOPART/NEOPART LLC 15 2,170.0000
MUNCIE TRANSIT SUPPLY 15 2,225.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77492 OPENING DATE:11/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CHAMBER ASSEMBLY, BRAKE DD3, LEFT HAND, U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 400 442.1000
NEW FLYER INDUSTRIES CANADA ULC 400 442.1500
MCI SERVICE PARTS INC 400 497.5900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77491 OPENING DATE:11/04/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CABLE, SIGNAL, TWO CONDUCTOR, FLAT TWIN, U/M:FT QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DRAKA USA 2,000 10.0900
THE OKONITE CO. 2,000 22.2580
ITEM NO:002 DESCRIPTION:CABLE, SIGNAL, TWO CONDUCTOR, FLAT TWIN, U/M:FT QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DRAKA USA 2,000 10.4600
THE OKONITE CO. 2,000 25.5750
ITEM NO:003 DESCRIPTION:WIRE, SIGNAL, ONE CONDUCTOR, #9 AWG, U/M:FT QUANTITY:72,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 72,000 .6100
DRAKA USA 72,000 .6500
ITEM NO:004 DESCRIPTION:WIRE, SIGNAL, ONE CONDUCTOR, #9 AWG, U/M:FT QUANTITY:24,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 24,000 .6880
DRAKA USA 24,000 .7200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77490 OPENING DATE:11/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TRANSMISSION, MODEL 5 HP 592, ORION U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
S. CAMEROTA AND SONS, INC. DBA CAMEROTA TRUCK PARTS 8 21,403.0000
DAIMLER BUSES NORTH AMERICA INC. 8 26,472.9600
MUNCIE TRANSIT SUPPLY 8 34,995.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77489 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, SYNTHETIC, U/M:DRM QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SENTINEL LUBRICANTS 24 2,228.5000
VENDOR NETWORK INC. 24 2,455.0000
BI-LO INDUSTRIES, INC. 24 3,890.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77487 OPENING DATE:11/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 397,074.0000
PROGRESS RAIL SERVICES 1 464,416.0000
VAE NORTRAK NORTH AMERICA, INC. 1 494,511.0000
ITEM NO:002 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAE NORTRAK NORTH AMERICA, INC. 1 421,071.0000
PROGRESS RAIL SERVICES 1 424,110.0000
CLEVELAND TRACK MATERIAL, INC. 1 475,540.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77485 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BUS, ELECTRICAL, USED TO ATTACH CABLE TO U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ERICO 1,000 17.7900
CEMBRE INC 1,000 20.6000
FEDERAL METAL PRODUCTS INC. 1,000 23.3200
ITEM NO:002 DESCRIPTION:TERMINAL, RAIL BOND, DOUBLE-SIDED, TO U/M:SET QUANTITY:1,150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 1,150 22.7500
ERICO 1,150 43.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77484 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MIRROR ASSY, PASSENGER SIDE, BLACK ARM, U/M:EA QUANTITY:180
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HADLEY PRODUCTS CORPORATION 180 335.4500
MUNCIE TRANSIT SUPPLY 180 359.6000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 180 361.1800
DAIMLER BUSES NORTH AMERICA INC. 180 367.8000
NEW FLYER INDUSTRIES CANADA ULC 180 374.2100
MCI SERVICE PARTS INC 180 424.3300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77483 OPENING DATE:10/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAINT, TRAFFIC YELLOW, SIGNALOCK U/M:QT QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MERCURY PAINT CORPORATION 3,000 15.8800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77482 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLIPS, TRACK, CIRCUIT WIRE RETAINER U/M:EA QUANTITY:9,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ERICO 9,000 3.5000
KELLY & HAYES ELECTRICAL SY OF L.I. 9,000 4.0700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77481 OPENING DATE:11/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:BOLT, TYPE "C", 1" DIAMETER, SUPPLIED U/M:EA QUANTITY:7,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KUMAR & KUMAR INC. 7,000 2.4600
YANGTZE RAILROAD FASTENERS 7,000 2.9500
UNITED STEEL & FASTENERS, INC. 7,000 4.4900
ITEM NO:002 DESCRIPTION:BOLT, STEEL, FENCE POST, 5/8" DIA. X U/M:EA QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KUMAR & KUMAR INC. 10,000 1.4400
YANGTZE RAILROAD FASTENERS 10,000 1.7800
AALL AMERICAN FASTENERS 10,000 1.9900
UNITED STEEL & FASTENERS, INC. 10,000 4.0500
ITEM NO:003 DESCRIPTION:LAG, DRIVE, SQUARE HEAD, 5/8" DIAMETER, U/M:EA QUANTITY:20,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED STEEL & FASTENERS, INC. 20,000 .6000
YANGTZE RAILROAD FASTENERS 20,000 .6200
SELCO MANUFACTURING CORP. 20,000 2.5000
ITEM NO:004 DESCRIPTION:LAG, DRIVE, SQUARE HEAD, 5/8" DIA. 6" LO U/M:EA QUANTITY:30,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 30,000 .6500
UNITED STEEL & FASTENERS, INC. 30,000 .7600
SELCO MANUFACTURING CORP. 30,000 2.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77480 OPENING DATE:11/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:DECAL KIT, INTERIOR PASSENGER AREA, U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DECAL TECHNIQUES INC. 1,500 13.1000
SEIFERT GRAPHICS, INC. 1,500 26.2000
JMR GRAPHICS, INC. 1,500 29.4200
VOMELA SPECIALTY COMPANY 1,500 41.8500
ITEM NO:002 DESCRIPTION:DECAL, KIT, INTERIOR OPERATOR'S AREA, U/M:EA QUANTITY:1,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DECAL TECHNIQUES INC. 1,100 11.4000
JMR GRAPHICS, INC. 1,100 14.0600
SEIFERT GRAPHICS, INC. 1,100 16.7000
VOMELA SPECIALTY COMPANY 1,100 29.0100
ITEM NO:003 DESCRIPTION:DECAL KIT, BUS EXTERIOR AND VEHICLE U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DECAL TECHNIQUES INC. 1,500 29.4000
JMR GRAPHICS, INC. 1,500 61.5900
SEIFERT GRAPHICS, INC. 1,500 77.2500
VOMELA SPECIALTY COMPANY 1,500 112.0000
ITEM NO:004 DESCRIPTION:DECAL, HYBRID ELECTRIC BUS U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JMR GRAPHICS, INC. 500 18.3500
DECAL TECHNIQUES INC. 500 33.2000
VOMELA SPECIALTY COMPANY 500 41.3000
SEIFERT GRAPHICS, INC. 500 50.1300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77479 OPENING DATE:11/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PORTACOUNT PRO 8038 UNIVERSAL FIT SYSTEM U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A.J. ABRAMS COMPANY 2 11,712.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77478 OPENING DATE:10/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GRINDER, P/N 910495; RAIL PROFILE U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RACINE RAILROAD PRODUCTS 4 5,894.0000
MODERN TRACK MACHINERY INC 4 6,195.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77477 OPENING DATE:11/04/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:BATTERY, SIZE AAA, ALKALINE, 1.5 VOLTS U/M:EA QUANTITY:250,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 250,000 .1488
VEHICLE MAINTENANCE PROGRAM, INC. 250,000 .1489
A&M INDUSTRIAL SUPPLY CO. INC 250,000 .1550
M.S. HI-TECH. INC 250,000 .1630
BATTLE & BATTLE DISTRIBUTORS, INC 250,000 .1650
STAG ENTERPRISE, INC. 250,000 .1665
GLOBAL ASSOCIATES COMPUTERS 250,000 .1770
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 250,000 .1790
GOLDCREST ELECTRONICS OF ALBANY INC. 250,000 .1800
MGA ENGINEERING CORP 250,000 .1900
PYRAMID SCHOOL PRODUCTS 250,000 .1900
JEWELTOOL AMERICA INC. 250,000 .2050
MGA ENGINEERING CORP 250,000 .2600
MGA ENGINEERING CORP 250,000 .2700
LECLERC'S ELECTRIC, CORP. 250,000 .3300
VILLARREAL ELECTRONICS 250,000 .5000
NEW YORK STATE INDUSTRIES FOR THE DISABLED 250,000 9.0400
ITEM NO:002 DESCRIPTION:BATTERY, SIZE AA, ALKALINE, 1.5 VOLTS U/M:EA QUANTITY:450,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 450,000 .1488
VEHICLE MAINTENANCE PROGRAM, INC. 450,000 .1489
A&M INDUSTRIAL SUPPLY CO. INC 450,000 .1550
BATTLE & BATTLE DISTRIBUTORS, INC 450,000 .1600
M.S. HI-TECH. INC 450,000 .1630
STAG ENTERPRISE, INC. 450,000 .1665
GLOBAL ASSOCIATES COMPUTERS 450,000 .1770
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 450,000 .1790
GOLDCREST ELECTRONICS OF ALBANY INC. 450,000 .1800
MGA ENGINEERING CORP 450,000 .1900
PYRAMID SCHOOL PRODUCTS 450,000 .1900
JEWELTOOL AMERICA INC. 450,000 .2050
MGA ENGINEERING CORP 450,000 .2600
MGA ENGINEERING CORP 450,000 .2700
LECLERC'S ELECTRIC, CORP. 450,000 .3300
VILLARREAL ELECTRONICS 450,000 .5000
NEW YORK STATE INDUSTRIES FOR THE DISABLED 450,000 8.2900
ITEM NO:003 DESCRIPTION:BATTERY, DRY, 6 VOLT, SPRING TERMINALS, U/M:EA QUANTITY:200,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 200,000 1.1350
VEHICLE MAINTENANCE PROGRAM, INC. 200,000 1.1390
A&M INDUSTRIAL SUPPLY CO. INC 200,000 1.2000
BATTLE & BATTLE DISTRIBUTORS, INC 200,000 1.2200
M.S. HI-TECH. INC 200,000 1.2400
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 200,000 1.2650
STAG ENTERPRISE, INC. 200,000 1.2770
PYRAMID SCHOOL PRODUCTS 200,000 1.3100
GOLDCREST ELECTRONICS OF ALBANY INC. 200,000 1.3200
GLOBAL ASSOCIATES COMPUTERS 200,000 1.3800
MGA ENGINEERING CORP 200,000 1.4300
JEWELTOOL AMERICA INC. 200,000 1.5890
MGA ENGINEERING CORP 200,000 1.9200
VILLARREAL ELECTRONICS 200,000 2.0300
LECLERC'S ELECTRIC, CORP. 200,000 2.2000
NEW YORK STATE INDUSTRIES FOR THE DISABLED 200,000 6.7400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77476 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOX, JUNCTION ASSEMBLY, CONTROL U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 50 1,066.0000
TRANSIT RESOURCES, INC. 50 1,066.4500
DAIMLER BUSES NORTH AMERICA INC. 50 1,125.7300
NEW FLYER INDUSTRIES CANADA ULC 50 1,137.2200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77475 OPENING DATE:11/04/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:OIL, RE-REFINED, LUBRICATING SAE 15W-40, U/M:GAL QUANTITY:47,890
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 47,890 7.6990
ITEM NO:002 DESCRIPTION:OIL, RE-REFINED, LUBRICATING SAE 15W 40, U/M:GAL QUANTITY:1,740
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 1,740 7.6990
ITEM NO:003 DESCRIPTION:OIL, RE-REFINED, LUBRICATING SAE 15W-40, U/M:GAL QUANTITY:13,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 13,200 7.6990
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77474 OPENING DATE:12/01/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ARMORED SOLUTIONS, INC. 5 133,200.0000
ARMORED SOLUTIONS, INC. 5 135,700.0000
ARMORED SOLUTIONS, INC. 5 141,200.0000
ARMORED SOLUTIONS, INC. 5 141,250.0000
DIEHL & SONS INC. 5 142,361.4500
GABRIELLI TRUCK SALES LTD 5 142,981.0000
DIEHL & SONS INC. 5 147,525.4500
GABRIELLI TRUCK SALES LTD 5 148,145.0000
MILEA TRUCK SALES CORPORATION 5 155,033.5500
DIEHL & SONS INC. 5 159,364.4500
GABRIELLI TRUCK SALES LTD 5 159,984.0000
MILEA TRUCK SALES CORPORATION 5 160,197.0000
MILEA TRUCK SALES CORPORATION 5 167,036.0000
ITEM NO:002 DESCRIPTION:VEHICLE U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIEHL & SONS INC. 3 189,332.7500
DIEHL & SONS INC. 3 195,288.7500
GABRIELLI TRUCK SALES LTD 3 200,627.0000
GABRIELLI TRUCK SALES LTD 3 206,583.0000
ARMORED SOLUTIONS, INC. 3 209,760.0000
DIEHL & SONS INC. 3 210,551.7500
ARMORED SOLUTIONS, INC. 3 211,900.0000
ARMORED SOLUTIONS, INC. 3 214,900.0000
ARMORED SOLUTIONS, INC. 3 214,900.0000
GABRIELLI TRUCK SALES LTD 3 221,846.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77473 OPENING DATE:10/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLATE, SEAL, ALUMINUM CASTING, USED WITH U/M:EA QUANTITY:700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 700 118.1700
HAYES PUMP, INC. 700 121.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77472 OPENING DATE:11/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CAPACITOR, FIXED PAPER, 2 MFD, 600VDC U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
B&B ELECTRO-MECHANICAL COMPONENTS, INC. 800 38.7500
WABTEC PASSENGER TRANSIT 800 90.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 800 174.7200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77471 OPENING DATE:10/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH, KNIFE, 3000A - 750VDC, SINGLE U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 30 134.7900
SELCO MANUFACTURING CORP. 30 3,025.0000
MAC PRODUCTS, INC. 30 3,098.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77470 OPENING DATE:10/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DISINFECTANT, BUS AND SUBWAY ONLY U/M:GAL QUANTITY:46,332
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL CHEMICAL LABORATORIES, INC. 46,332 3.8900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77469 OPENING DATE:10/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, ALL PURPOSE, COLLOIDAL. U/M:GAL QUANTITY:5,280
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RSC BIO-SOLUTIONS, LLC 5,280 6.9718
NATIONAL CHEMICAL LABORATORIES, INC. 5,280 8.3800
WATS INTERNATIONAL, INC. 5,280 14.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77468 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, 24" X 24" X 2", NON WOVEN U/M:EA QUANTITY:3,672
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRI-DIM FILTER CORPORATION 3,672 3.2900
AAF-MCQUAY, INC. DBA AAF INTERNATIONAL 3,672 3.4800
CRAWFORD FILTRATION INC. 3,672 4.6200
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 3,672 4.9900
FARR COMPANY 3,672 5.4000
MUNCIE TRANSIT SUPPLY 3,672 6.5900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77467 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SCREW, TIMBER, 5/8" DIA. 5 THREAD X 4" U/M:EA QUANTITY:30,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRY-RAILWAY SUPPLIERS, INC. 30,000 1.8400
A&K RAILROAD MATERIALS INC. 30,000 2.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77466 OPENING DATE:11/19/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:ROPE, WIRE, 1/2" DIA., 8 X 19, TENSION U/M:FT QUANTITY:8,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 8,000 1.1250
WAYLAND INC 8,000 1.2710
AFD INDUSTRIES, INC. 8,000 1.3400
ITEM NO:002 DESCRIPTION:ROPE, WIRE, 5/8" DIA., 8 X 19, TENSION U/M:FT QUANTITY:35,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 35,000 1.4990
WAYLAND INC 35,000 1.6020
AFD INDUSTRIES, INC. 35,000 1.7500
ITEM NO:003 DESCRIPTION:ROPE, WIRE, 11/16" DIA, 8 X 19, TENSION U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 4,000 1.9600
AFD INDUSTRIES, INC. 4,000 2.0900
WAYLAND INC 4,000 2.9670
ITEM NO:004 DESCRIPTION:ROPE, WIRE, 3/4" DIA., 8 X 19, TENSION U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 4,000 2.3570
AFD INDUSTRIES, INC. 4,000 2.5400
WAYLAND INC 4,000 3.3960
ITEM NO:005 DESCRIPTION:ROPE, WIRE, 5/8" DIA., 8 X 19, EXTRA U/M:FT QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WAYLAND INC 10,000 1.2710
METRO WIRE ROPE CORPORATION 10,000 1.4990
AFD INDUSTRIES, INC. 10,000 1.7500
ITEM NO:006 DESCRIPTION:ROPE, WIRE, 1/2" DIA., 8 X 25 CLASS, U/M:FT QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 5,000 1.2300
AFD INDUSTRIES, INC. 5,000 1.3400
WAYLAND INC 5,000 1.7950
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77465 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLUNGER & CARRIAGE ASSY, MCI WHEELCHAIR U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 120 188.4900
NEOPART/NEOPART LLC 120 189.0000
BERGEN AUTO UPHOLSTERY CO., INC. 120 199.0000
DAIMLER BUSES NORTH AMERICA INC. 120 203.2700
MUNCIE TRANSIT SUPPLY 120 309.5500
MCI SERVICE PARTS INC 120 323.6600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77464 OPENING DATE:11/18/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:LINING, BRAKE, FRONT AXLE, WITH WEAR U/M:SET QUANTITY:920
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PARDOS TRUCK SERVICE PARTS WHSE, INC 920 78.2600
VEHICLE MAINTENANCE PROGRAM, INC. 920 78.9900
MUNCIE TRANSIT SUPPLY 920 83.8400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 920 84.2100
NEOPART/NEOPART LLC 920 84.3000
DAIMLER BUSES NORTH AMERICA INC. 920 90.6400
MCI SERVICE PARTS INC 920 99.2700
ITEM NO:002 DESCRIPTION:LINING, BRAKE, DRIVE AXLE, WITH WEAR U/M:SET QUANTITY:920
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PARDOS TRUCK SERVICE PARTS WHSE, INC 920 122.2600
VEHICLE MAINTENANCE PROGRAM, INC. 920 122.7100
MUNCIE TRANSIT SUPPLY 920 131.1100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 920 131.6600
NEOPART/NEOPART LLC 920 131.7600
DAIMLER BUSES NORTH AMERICA INC. 920 144.5500
MCI SERVICE PARTS INC 920 155.2100
ITEM NO:003 DESCRIPTION:LINING, BRAKE, TAG AXLE, WITH WEAR U/M:SET QUANTITY:920
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PARDOS TRUCK SERVICE PARTS WHSE, INC 920 75.2200
VEHICLE MAINTENANCE PROGRAM, INC. 920 75.9900
MUNCIE TRANSIT SUPPLY 920 80.6000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 920 80.9400
NEOPART/NEOPART LLC 920 80.9500
DAIMLER BUSES NORTH AMERICA INC. 920 87.1200
MCI SERVICE PARTS INC 920 95.4100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77463 OPENING DATE:10/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VOLTAGE MODULE TYPE- LV100-20001/SP17, U/M:EA QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALSTOM TRANSPORT 160 310.2100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77462 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:5
ITEM NO:001 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 436,252.0000
VAE NORTRAK NORTH AMERICA, INC. 1 488,041.0000
ITEM NO:002 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAE NORTRAK NORTH AMERICA, INC. 1 420,972.0000
CLEVELAND TRACK MATERIAL, INC. 1 430,192.0000
ITEM NO:003 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED SPECIAL U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 157,562.0000
VAE NORTRAK NORTH AMERICA, INC. 1 169,397.0000
ITEM NO:004 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 605,272.0000
VAE NORTRAK NORTH AMERICA, INC. 1 701,931.0000
ITEM NO:005 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 424,364.0000
VAE NORTRAK NORTH AMERICA, INC. 1 494,776.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77460 OPENING DATE:12/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:8
ITEM NO:002 DESCRIPTION:VEHICLE U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 10 31,094.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 10 31,680.0000
WINNER FORD OF CHERRY HILL 10 31,699.0000
VAN BORTEL FORD 10 31,965.0000
BAYSHORE FORD TRUCK SALES, INC. 10 33,209.0000
ITEM NO:003 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 1 30,671.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 1 31,220.0000
VAN BORTEL FORD 1 31,369.0000
WINNER FORD OF CHERRY HILL 1 31,369.0000
BAYSHORE FORD TRUCK SALES, INC. 1 32,544.0000
ITEM NO:004 DESCRIPTION:VEHICLE U/M:EA QUANTITY:14
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 14 29,443.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 14 29,517.0000
VAN BORTEL FORD 14 29,933.0000
WINNER FORD OF CHERRY HILL 14 29,969.0000
BAYSHORE FORD TRUCK SALES, INC. 14 31,304.0000
ITEM NO:005 DESCRIPTION:VEHICLE U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 3 29,233.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 3 29,269.0000
VAN BORTEL FORD 3 29,729.0000
WINNER FORD OF CHERRY HILL 3 29,799.0000
BAYSHORE FORD TRUCK SALES, INC. 3 30,294.0000
ITEM NO:006 DESCRIPTION:2011 FORD ESCAPE BASE MODEL AWD HYBRID U/M:EA QUANTITY:9
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 9 30,993.0000
WINNER FORD OF CHERRY HILL 9 31,669.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 9 31,669.0000
VAN BORTEL FORD 9 31,965.0000
BAYSHORE FORD TRUCK SALES, INC. 9 33,209.0000
ITEM NO:007 DESCRIPTION:2011 FORD ESCAPE BASE MODEL AWD HYBRID U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 3 30,691.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 3 31,214.0000
VAN BORTEL FORD 3 31,369.0000
WINNER FORD OF CHERRY HILL 3 31,369.0000
BAYSHORE FORD TRUCK SALES, INC. 3 32,544.0000
ITEM NO:008 DESCRIPTION:2011 FORD ESCAPE BASE MODEL AWD HYBRID U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 1 29,199.0000
TOWER FORD, INC. 1 29,443.0000
VAN BORTEL FORD 1 29,729.0000
WINNER FORD OF CHERRY HILL 1 29,770.0000
BAYSHORE FORD TRUCK SALES, INC. 1 30,294.0000
ITEM NO:009 DESCRIPTION:2011 FORD ESCAPE BASE MODEL 4WD HYBRID U/M:EA QUANTITY:38
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 38 29,154.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 38 29,214.0000
WINNER FORD OF CHERRY HILL 38 29,669.0000
VAN BORTEL FORD 38 29,684.0000
BAYSHORE FORD TRUCK SALES, INC. 38 30,294.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77459 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GREASE, EXTREME PRESSURE, (RAIL CURVE) U/M:LB QUANTITY:60,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 60,000 1.7400
LION HEART INDUSTRIES, LLC 60,000 2.1900
BI-LO INDUSTRIES, INC. 60,000 2.9800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77458 OPENING DATE:11/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:GLOVES, WORK, CANTON FLANNEL, X-LARGE U/M:PR QUANTITY:2,448,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNIFORMS MANUFACTURING, INC. 2,448,000 .3340
THE THOMASTON CORPORATION 2,448,000 .5700
EMERGENCY RESPONDER PRODUCTS, LLC 2,448,000 .5900
APEX PINNACLE, CORP 2,448,000 .6900
ITEM NO:002 DESCRIPTION:GLOVES, WORK, CANTON FLANNEL, X-LARGE U/M:PR QUANTITY:252,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNIFORMS MANUFACTURING, INC. 252,000 .3340
THE THOMASTON CORPORATION 252,000 .5700
EMERGENCY RESPONDER PRODUCTS, LLC 252,000 .5900
APEX PINNACLE, CORP 252,000 .6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77457 OPENING DATE:10/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GLOVES, LIGHTWEIGHT LEATHER, SHOULDER U/M:PR QUANTITY:24,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OLYMPIC GLOVE AND SAFETY COMPANY, INC. 24,000 .9400
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 24,000 1.0200
ARBILL GLOVE AND SAFETY 24,000 1.0500
A.H.HARRIS & SONS, INC. 24,000 2.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77456 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COOLING MODULE ASSEMBLY, CONSISTING OF: U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YOUNG TOUCHSTONE 24 4,971.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 24 5,194.3300
NEOPART/NEOPART LLC 24 5,288.0000
NEW FLYER INDUSTRIES CANADA ULC 24 5,356.9100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77455 OPENING DATE:11/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:8
ITEM NO:001 DESCRIPTION:WIRE, ONE CONDUCTOR, #10 AWG, 7 STRANDS U/M:FT QUANTITY:200,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 200,000 .1940
KELLY & HAYES ELECTRICAL SY OF L.I. 200,000 .2490
ITEM NO:002 DESCRIPTION:WIRE, ONE CONDUCTOR, #10AWG, 19 STRANDS U/M:FT QUANTITY:215,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 215,000 .1940
KELLY & HAYES ELECTRICAL SY OF L.I. 215,000 .2490
ITEM NO:003 DESCRIPTION:WIRE, ONE CONDUCTOR, #10 AWG, 7 U/M:FT QUANTITY:500,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 500,000 .1940
KELLY & HAYES ELECTRICAL SY OF L.I. 500,000 .2490
ITEM NO:004 DESCRIPTION:WIRE, ONE CONDUCTOR, #10 AWG, 7 U/M:FT QUANTITY:300,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 300,000 .1940
KELLY & HAYES ELECTRICAL SY OF L.I. 300,000 .2490
ITEM NO:005 DESCRIPTION:WIRE, ONE CONDUCTOR, #10 AWG, 7 STRAND, U/M:FT QUANTITY:350,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 350,000 .1940
KELLY & HAYES ELECTRICAL SY OF L.I. 350,000 .2490
ITEM NO:006 DESCRIPTION:WIRE, ONE CONDUCTOR, 500 MCM, 37 STRANDS U/M:FT QUANTITY:15,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 15,000 7.9550
KELLY & HAYES ELECTRICAL SY OF L.I. 15,000 9.9400
ITEM NO:007 DESCRIPTION:WIRE, ONE CONDUCTOR, #2 AWG, 7 STRANDS, U/M:FT QUANTITY:55,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 55,000 1.1200
KELLY & HAYES ELECTRICAL SY OF L.I. 55,000 1.4000
ITEM NO:008 DESCRIPTION:WIRE, ONE CONDUCTOR, #2 AWG, 7 STRANDS, U/M:FT QUANTITY:90,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LECLERC'S ELECTRIC, CORP. 90,000 1.1200
KELLY & HAYES ELECTRICAL SY OF L.I. 90,000 1.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77454 OPENING DATE:10/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOARD, RELAY (PRINTED CIRCUIT) A/C ELECT U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 150 159.5000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 150 162.4600
NEW FLYER INDUSTRIES CANADA ULC 150 169.1900
PREVOST PARTS 150 170.5000
DAIMLER BUSES NORTH AMERICA INC. 150 170.7300
MUNCIE TRANSIT SUPPLY 150 174.6400
MCI SERVICE PARTS INC 150 192.5200
RORAIMA CONSULTING INC. 150 285.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77453 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAPER, FINCH, 18-1/2 X 40" X 3" CORE, U/M:LB QUANTITY:50,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LINDENMEYR MUNROE 50,000 .6450
XPEDX , DIV INTERNATIONAL PAPER 50,000 .6560
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77452 OPENING DATE:10/26/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BIT, TIE BORING, HIGH SPEED STEEL, 3/4" U/M:EA QUANTITY:1,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WHITE TOOL & SUPPLY INC 1,200 23.1800
RAILROAD TOOLS AND SOLUTIONS (LLC) 1,200 35.4600
COLONIAL HARDWARE CORPORATION 1,200 45.3400
BDF INDUSTRIAL FASTENERS 1,200 45.5000
A&M INDUSTRIAL SUPPLY CO. INC 1,200 47.5000
A&M INDUSTRIAL SUPPLY CO. INC 1,200 49.0000
INDUSTRY-RAILWAY SUPPLIERS, INC. 1,200 50.3500
A.H.HARRIS & SONS, INC. 1,200 53.3000
ITEM NO:002 DESCRIPTION:BIT, TIE BORING, U/M:EA QUANTITY:700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RAILROAD TOOLS AND SOLUTIONS (LLC) 700 40.2800
WHITE TOOL & SUPPLY INC 700 42.3700
COLONIAL HARDWARE CORPORATION 700 51.3400
A&M INDUSTRIAL SUPPLY CO. INC 700 51.5000
BDF INDUSTRIAL FASTENERS 700 54.5000
A&M INDUSTRIAL SUPPLY CO. INC 700 55.5000
INDUSTRY-RAILWAY SUPPLIERS, INC. 700 62.2500
A.H.HARRIS & SONS, INC. 700 91.4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77451 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, INTERIOR RAILCAR, LIQUID, U/M:GAL QUANTITY:18,810
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONWIDE CHEMICAL CO., INC. 18,810 3.7200
FINE ORGANICS CORPORATION 18,810 3.9400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77450 OPENING DATE:10/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOTTLE, PLASTIC, REFILLABLE, 24 OUNCE U/M:EA QUANTITY:20,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AUTHENTIC PROMOTIONS.COM 20,000 .5430
JEWELTOOL AMERICA INC. 20,000 .7280
EVERGREEN CORPORATE GIFTS AND PROMOTIONS 20,000 .7900
CIRCA PROMOTIONS INC. 20,000 .8500
PHUNPHIT DESIGNS, LTD. 20,000 .8800
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 20,000 1.2100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77449 OPENING DATE:10/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TAPE, MASKING, CREPED, 2" WIDE X 60 U/M:ROL QUANTITY:20,160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COLONIAL HARDWARE CORPORATION 20,160 1.7600
A.W. MEYER CO.INC 20,160 4.7700
STAG ENTERPRISE, INC. 20,160 4.7800
A&M INDUSTRIAL SUPPLY CO. INC 20,160 4.7800
COAST LINE INTERNATIONAL 20,160 4.7900
UNITED SUPPLY SYSTEMS 20,160 7.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77447 OPENING DATE:09/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FULCRUM ASSEMBLY, WITH BUSHINGS FOR IRT U/M:EA QUANTITY:2,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
D. A. INTERNATIONAL CASTING COMPANY 2,500 79.9200
HAFCO FOUNDRY AND MACHINE CO., INC. 2,500 112.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77446 OPENING DATE:10/19/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BOOTH, 6 X 8 STEEL TRAILER MOUNTED U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
OCTAGON SERVICES INC 1 26,500.0000
FEDERAL EQUIPMENT & MANUFACTURING CO. INC. 1 29,580.0000
ITEM NO:002 DESCRIPTION:OFF-LOAD AND INSTALLATION OF GUARD BOOTH U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FEDERAL EQUIPMENT & MANUFACTURING CO. INC. 1 2,875.0000
OCTAGON SERVICES INC 1 3,000.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77445 OPENING DATE:11/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:RELAY, GE F60 FEEDER MANAGEMENT RELAY U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRIAL CONTROLS DISTRIBUTORS 4 12,300.0000
ITEM NO:002 DESCRIPTION:CD, GE F60 TRAINING CD U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRIAL CONTROLS DISTRIBUTORS 1 600.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77442 OPENING DATE:10/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CORE AND HEADER ASSEMBLY, 11 FINS PER U/M:EA QUANTITY:420
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CROSSTOWN RADIATORS & MANUFACTURING 420 795.0000
DIESEL RADIATOR COMPANY 420 876.0000
MUNCIE TRANSIT SUPPLY 420 997.0000
MCI SERVICE PARTS INC 420 1,066.0800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77441 OPENING DATE:11/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:COUPLER, FOR G.E. 45 TON DIESEL U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PHOENIX SALES & SERVICE CORP. 25 2,798.6300
ITEM NO:003 DESCRIPTION:CORE, CENTER BODY, FOR CATALYTIC U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DWIGHT & WILSON CO. 30 2,954.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77440 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, OVERHAUL, FOR THERMO-KING A/C U/M:KIT QUANTITY:110
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THERMO KING EAST INC. 110 321.7500
NEW FLYER INDUSTRIES CANADA ULC 110 396.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77439 OPENING DATE:10/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BULKHEAD, HORIZONTAL CROSS-MEMBER U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 250 349.5100
MIDWEST BUS CORP 250 355.8100
NORTH AMERICAN TRANSIT PARTS, INC. 250 365.3400
PREVOST PARTS 250 386.7500
MCI SERVICE PARTS INC 250 389.5900
MUNCIE TRANSIT SUPPLY 250 399.9000
ITEM NO:002 DESCRIPTION:COVERING, FLOOR, SMOOTH, BLACK WITH U/M:ROL QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 100 391.1600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 397.5300
DAIMLER BUSES NORTH AMERICA INC. 100 397.9500
PREVOST PARTS 100 407.3800
MCI SERVICE PARTS INC 100 436.0000
NEOPART/NEOPART LLC 100 469.0000
MIDWEST BUS CORP 100 506.9100
MUNCIE TRANSIT SUPPLY 100 539.7900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77438 OPENING DATE:10/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FROG, TRACK, STANDARD #8, TURNOUT. TO BE U/M:EA QUANTITY:21
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 21 7,108.0000
VAE NORTRAK NORTH AMERICA, INC. 21 9,171.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77437 OPENING DATE:10/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLAMP, V-BAND, FLEETGUARD CRT EXHAUST U/M:EA QUANTITY:1,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
APEX PINNACLE, CORP 1,200 14.1900
DAIMLER BUSES NORTH AMERICA INC. 1,200 32.1900
CUMMINS POWER SYSTEMS LLC 1,200 32.8300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,200 35.8200
NEW FLYER INDUSTRIES CANADA ULC 1,200 36.5200
MUNCIE TRANSIT SUPPLY 1,200 38.8900
MCI SERVICE PARTS INC 1,200 43.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77436 OPENING DATE:10/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:18
ITEM NO:001 DESCRIPTION:DIGITAL RADIO TEST SET 1MHZ- U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 28,125.1500
HOLZBERG COMMUNICATIONS, INC. 5 32,000.0000
ITEM NO:002 DESCRIPTION:IQ GEN MODULATION FOR IQ CREATOR U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 3,686.0000
HOLZBERG COMMUNICATIONS, INC. 2 4,200.0000
ITEM NO:003 DESCRIPTION:AUDIO ANALYZER, AEROFLEX PART # U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 5 2,200.0000
ITEM NO:004 DESCRIPTION:2.7 GHZ FREQUENCY RANGE EXTENSION OPTION U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 2 2,200.0000
ITEM NO:005 DESCRIPTION:HARMONICS & SPURIOUS MEASUREMENTS U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 2,910.0000
HOLZBERG COMMUNICATIONS, INC. 2 3,300.0000
ITEM NO:006 DESCRIPTION:TRACKING GENERATOR, AEROFLEX PART # U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 970.0000
HOLZBERG COMMUNICATIONS, INC. 5 1,100.0000
ITEM NO:007 DESCRIPTION:P25 CONVENTIONAL OPERATION (WITH DES OFB U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 5 2,200.0000
ITEM NO:008 DESCRIPTION:P25 TRUNKING OPERATION VHF/UHF/700/800 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 2,328.0000
HOLZBERG COMMUNICATIONS, INC. 2 2,700.0000
ITEM NO:009 DESCRIPTION:SMARTNET/SMARTZONE OPTION, AEROFLEX U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 3,880.0000
HOLZBERG COMMUNICATIONS, INC. 2 4,400.0000
ITEM NO:010 DESCRIPTION:AUTOTEST II FOR P25 RADIO SYSTEMS U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 5 2,200.0000
ITEM NO:011 DESCRIPTION:DMR (MOTOTRBO) ETSI 102-361, AEROFLEX U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 2 2,200.0000
ITEM NO:012 DESCRIPTION:AUTOTEST II FOR DMR RADIO SYSTEMS U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 2 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 2 2,200.0000
ITEM NO:013 DESCRIPTION:XTS-5000 AUTOTEST/ALIGNMENT SOFTWARE U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 1,940.0000
HOLZBERG COMMUNICATIONS, INC. 5 2,200.0000
ITEM NO:014 DESCRIPTION:6 DB/150 WATT 1.5 GHZ ATTENUATOR U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 509.2500
HOLZBERG COMMUNICATIONS, INC. 5 600.0000
ITEM NO:015 DESCRIPTION:SCOPE PROBE KIT, AEROFLEX PART # AC25014 U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 82.4500
HOLZBERG COMMUNICATIONS, INC. 5 100.0000
ITEM NO:016 DESCRIPTION:KIT, 10/20 DB PADS, TNC U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 113.4900
HOLZBERG COMMUNICATIONS, INC. 5 137.0000
ITEM NO:017 DESCRIPTION:QMA ADAPTER KIT (INCLUDES 24 ASSORTED U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 3 1,046.6300
HOLZBERG COMMUNICATIONS, INC. 3 1,200.0000
ITEM NO:018 DESCRIPTION:CALIBRATION KIT, AEROFLEX PART # U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AEROFLEX WICHITA, INC. 5 577.1500
HOLZBERG COMMUNICATIONS, INC. 5 665.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77435 OPENING DATE:10/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DIGITAL SOLDERING SYSTEM, DESOLDERING U/M:EA QUANTITY:12
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELECTRONIC PRODUCTION TOOL, INC. 12 1,127.0000
CUMBERLAND ELECTRONICS 12 1,156.0000
TECHNI-TOOL, INC. 12 1,187.0000
MATTHEW OPPERMAN CO., INC. 12 1,269.3700
RORAIMA CONSULTING INC. 12 1,395.0000
HOLZBERG COMMUNICATIONS, INC. 12 1,396.9900
MGA ENGINEERING CORP 12 1,475.4900
LAWSON PRODUCTS 12 1,597.4600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77434 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PATCH CORD, FOR USE WITH DAVID CLARK U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HOLZBERG COMMUNICATIONS, INC. 120 165.0000
RORAIMA CONSULTING INC. 120 190.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77433 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAMP, FLUORESCENT, COOL WHITE, SHAPE & U/M:EA QUANTITY:2,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LCD LIGHTING, INC. 2,500 20.5000
LIGHT SOURCES, INC. 2,500 21.5000
LECLERC'S ELECTRIC, CORP. 2,500 25.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77432 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVER ASSEMBLY, INCLUDES COVER GASKET, U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 1,000 46.9700
TRANSPORT PRODUCTS 1,000 47.1800
SCHUNK GRAPHITE TECHNOLOGY 1,000 48.7500
ALSTOM TRANSPORT 1,000 60.9400
BOMBARDIER TRANSPORTATION (HOLDINGS) USA 1,000 61.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77430 OPENING DATE:10/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHIELD, WINDOW PROTECTION, 4-PLY, U/M:EA QUANTITY:1,440
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BINDING SOURCE, LLC 1,440 31.9000
GLEICHER MANUFACTURING CORP 1,440 31.9600
BRUCKNER SUPPLY COMPANY 1,440 32.5000
ITEM NO:002 DESCRIPTION:SHIELD, WINDOW PROTECTION, 4-PLY, USED U/M:EA QUANTITY:4,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BINDING SOURCE, LLC 4,500 32.3500
GLEICHER MANUFACTURING CORP 4,500 32.4100
BRUCKNER SUPPLY COMPANY 4,500 33.2300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77429 OPENING DATE:10/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STRAINER ASSEMBLY, AIR LINE, FRONT U/M:EA QUANTITY:2,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MOHAWK MFG. & SUPPLY CO. 2,600 11.5500
NEW FLYER INDUSTRIES CANADA ULC 2,600 14.4100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,600 14.8500
NEOPART/NEOPART LLC 2,600 15.1000
MUNCIE TRANSIT SUPPLY 2,600 15.4000
DAIMLER BUSES NORTH AMERICA INC. 2,600 15.9200
TRUCK KING INTERNATIONAL SALES & SERVICE 2,600 16.6400
MCI SERVICE PARTS INC 2,600 20.4100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77428 OPENING DATE:10/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GREASE, LUBRIPLATE NO. 5555, PETROLEUM U/M:GAL QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 1,500 23.9800
NIAGARA LUBRICANT CO INC 1,500 28.8320
APPLIED INDUSTRIAL TECHNOLOGIES 1,500 29.0000
A&M INDUSTRIAL SUPPLY CO. INC 1,500 29.0800
BEARDSLEE TRANSMISSION EQUIPMENT COMPANY INCORPORATED 1,500 29.6900
A&M INDUSTRIAL SUPPLY CO. INC 1,500 30.6200
HY TEST INDUSTRIES 1,500 36.6500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77427 OPENING DATE:10/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PANEL, RADIATOR SKIN LEFT BLISTERED ABS U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 50 290.0000
CENTEC SOLUTIONS 50 294.2000
MUNCIE TRANSIT SUPPLY 50 338.7000
ITEM NO:002 DESCRIPTION:PANEL, RADIATOR SKIN RIGHT BLISTERED U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 50 290.0000
CENTEC SOLUTIONS 50 294.2000
MUNCIE TRANSIT SUPPLY 50 338.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77426 OPENING DATE:10/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RESERVOIR ASSEMBLY, WINDSHIELD WASHER, U/M:EA QUANTITY:75
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 75 175.6800
MUNCIE TRANSIT SUPPLY 75 179.6900
NEOPART/NEOPART LLC 75 182.0000
DAIMLER BUSES NORTH AMERICA INC. 75 186.6800
NEW FLYER INDUSTRIES CANADA ULC 75 191.4900
MCI SERVICE PARTS INC 75 208.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77425 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SEPARATOR ASSEMBLY, AIR OIL U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR & POWER TRANSMISSION INC. 120 298.4200
DAIMLER BUSES NORTH AMERICA INC. 120 351.3000
MUNCIE TRANSIT SUPPLY 120 409.4900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77424 OPENING DATE:10/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CAP ASSEMBLY, BOTTOM, AIR DRYER, HD 2000 U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 4,000 102.9100
NEOPART/NEOPART LLC 4,000 106.9000
MUNCIE TRANSIT SUPPLY 4,000 113.1300
NEW FLYER INDUSTRIES CANADA ULC 4,000 115.6800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 4,000 116.7700
MCI SERVICE PARTS INC 4,000 131.8800
APPLIED INDUSTRIAL TECHNOLOGIES 4,000 132.8300
DAIMLER BUSES NORTH AMERICA INC. 4,000 146.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77423 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:FILTER, AIR RETURN, REAR END U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREVOST PARTS 600 57.1200
THERMO KING EAST INC. 600 81.4200
DAIMLER BUSES NORTH AMERICA INC. 600 109.3100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 109.7800
NEW FLYER INDUSTRIES CANADA ULC 600 112.4200
MCI SERVICE PARTS INC 600 133.0300
ITEM NO:002 DESCRIPTION:PUMP, OIL, A/C COMPRESSOR. U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 300 251.8000
NEW FLYER INDUSTRIES CANADA ULC 300 269.8200
THERMO KING EAST INC. 300 271.3500
CHESAPEAKE PARTS, INC. 300 287.3000
MCI SERVICE PARTS INC 300 311.0000
DAIMLER BUSES NORTH AMERICA INC. 300 356.8600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77422 OPENING DATE:10/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RADIUS ROD UPR U/M:EA QUANTITY:110
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 110 158.5000
MUNCIE TRANSIT SUPPLY 110 163.7900
MCI SERVICE PARTS INC 110 183.6700
DAIMLER BUSES NORTH AMERICA INC. 110 284.2600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 110 599.3100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77421 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SPECTACLE, EYE PROTECTION, AVIATOR U/M:EA QUANTITY:81,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 81,000 .8500
THE OLYMPIC GLOVE AND SAFETY COMPANY, INC. 81,000 .8600
FREMONT INDUSTRIAL CORPORATION 81,000 .8900
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 81,000 .8950
ELECTRO MECHANICAL INDUSTRIES 81,000 .9400
ARBILL GLOVE AND SAFETY 81,000 .9450
STAG ENTERPRISE, INC. 81,000 1.4800
EMERGENCY RESPONSE TRAINING ASSOCIATES 81,000 1.6400
T & B SPECIALTIES, INC. 81,000 1.7500
AUSTER RUBBER CO., INC. 81,000 1.8750
RORAIMA CONSULTING INC. 81,000 2.5000
ASAP INTERNATIONAL SECURITY INC. 81,000 5.9400
A.H.HARRIS & SONS, INC. 81,000 7.5300
STAG ENTERPRISE, INC. 81,000 9.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77420 OPENING DATE:10/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MIRROR KIT, MCI CONVEX CROSS OVER U/M:EA QUANTITY:1,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,400 21.2000
NEOPART/NEOPART LLC 1,400 21.6400
NEW FLYER INDUSTRIES CANADA ULC 1,400 22.8100
MUNCIE TRANSIT SUPPLY 1,400 23.2300
ABT PRODUCTS & SERVICES LTD. 1,400 24.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77419 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SET, CORD, U-GROUND EXTENSION, PARALLEL U/M:EA QUANTITY:1,300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&M INDUSTRIAL SUPPLY CO. INC 1,300 19.7600
REXEL INC 1,300 20.0000
KELLY & HAYES ELECTRICAL SY OF L.I. 1,300 23.9500
A&M INDUSTRIAL SUPPLY CO. INC 1,300 26.2500
SCHWING ELECTRICAL SUPPLY 1,300 32.0000
JUST IN TIME ELECTRONICS 1,300 36.0000
RORAIMA CONSULTING INC. 1,300 49.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77418 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BATTERY, FOR USE WITH TENNANT 5400 U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTHEAST BATTERY 300 125.5800
KELLY & HAYES ELECTRICAL SY OF L.I. 300 148.0000
RORAIMA CONSULTING INC. 300 199.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77416 OPENING DATE:10/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MODULE, DISPLAY, LCD 6.1" SINGLE U/M:EA QUANTITY:65
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LUMINATOR 65 533.8400
RORAIMA CONSULTING INC. 65 595.0000
NEOPART/NEOPART LLC 65 599.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77415 OPENING DATE:10/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SLEEVE, FLUID CHEMICAL ARM PROTECTOR, U/M:PR QUANTITY:30,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 30,000 4.7500
ASAP INTERNATIONAL SECURITY INC. 30,000 5.9400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77414 OPENING DATE:10/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GLOVES, HEAVYWEIGHT NEOPRENE, U/M:PR QUANTITY:8,640
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A.H.HARRIS & SONS, INC. 8,640 3.5000
FREMONT INDUSTRIAL CORPORATION 8,640 3.8500
ARBILL GLOVE AND SAFETY 8,640 4.1900
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 8,640 4.2400
A&M INDUSTRIAL SUPPLY CO. INC 8,640 4.3370
STAG ENTERPRISE, INC. 8,640 4.4100
COLONIAL HARDWARE CORPORATION 8,640 4.6000
UNIFORMS MANUFACTURING, INC. 8,640 5.0600
EMERGENCY RESPONDER PRODUCTS, LLC 8,640 5.2300
RORAIMA CONSULTING INC. 8,640 5.8000
EDMAR CLEANING CORPORATION 8,640 5.9200
ASAP INTERNATIONAL SECURITY INC. 8,640 95.4200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77413 OPENING DATE:09/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:FLANGE, BLOCK & BUSHING, REAR, LOW U/M:EA QUANTITY:1,060
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 1,060 59.5100
MUNCIE TRANSIT SUPPLY 1,060 62.7500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,060 63.9400
PREVOST PARTS 1,060 64.4000
DAIMLER BUSES NORTH AMERICA INC. 1,060 64.5200
NEW FLYER INDUSTRIES CANADA ULC 1,060 64.8600
MCI SERVICE PARTS INC 1,060 74.3800
ITEM NO:002 DESCRIPTION:LAMP ASSEMBLY, L.E.D., STOP/TAIL (RED) U/M:EA QUANTITY:530
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 530 61.9800
MUNCIE TRANSIT SUPPLY 530 64.4600
NEOPART/NEOPART LLC 530 64.6000
DAIMLER BUSES NORTH AMERICA INC. 530 65.3700
NEW FLYER INDUSTRIES CANADA ULC 530 66.4300
PREVOST PARTS 530 70.7800
MCI SERVICE PARTS INC 530 73.0900
ITEM NO:003 DESCRIPTION:LIGHT, LED READING, MCI U/M:EA QUANTITY:1,730
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 1,730 18.5800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,730 19.2300
MCI SERVICE PARTS INC 1,730 19.3800
PREVOST PARTS 1,730 19.5000
MUNCIE TRANSIT SUPPLY 1,730 19.9100
NEOPART/NEOPART LLC 1,730 20.2000
NEW FLYER INDUSTRIES CANADA ULC 1,730 20.6000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77412 OPENING DATE:10/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MANIFOLD ASSEMBLY, LINKAGE, LIFT-U U/M:EA QUANTITY:40
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 40 504.9000
GILLIG CORPORATION 40 506.0600
TRANSIT RESOURCES, INC. 40 507.9200
DAIMLER BUSES NORTH AMERICA INC. 40 530.9100
NEW FLYER INDUSTRIES CANADA ULC 40 536.3300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77409 OPENING DATE:09/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, SPONGE TYPE, 1/4" X 15" X 24", U/M:EA QUANTITY:21,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AAF-MCQUAY, INC. DBA AAF INTERNATIONAL 21,000 .6000
APPLIED INDUSTRIAL TECHNOLOGIES 21,000 1.0500
AIR ENGINEERING 21,000 1.6500
KOCH FILTER CORPORATION 21,000 5.0600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77408 OPENING DATE:09/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, PARAFFINIC BASED FOR RECIPROCATING U/M:GAL QUANTITY:8,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 8,800 5.6900
GRADE A PETROLEUM PRODUCTS, LTD 8,800 6.8800
BI-LO INDUSTRIES, INC. 8,800 8.5700
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 8,800 9.0970
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77407 OPENING DATE:09/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVER, TOILET SEAT, PAPER, DISPOSABLE, U/M:CSE QUANTITY:1,300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BORAX PAPER PRODUCTS, INC 1,300 26.4900
UNITED SUPPLY CORP. 1,300 32.0000
SUMMIT PAPER COMPANY 1,300 32.2600
WATS INTERNATIONAL, INC. 1,300 59.0000
SUMMIT PAPER COMPANY 1,300 61.4100
JEWELTOOL AMERICA INC. 1,300 77.2100
APEX PINNACLE, CORP 1,300 99.7600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77406 OPENING DATE:09/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PINION SHAFT, HIGH SPEED, USED WITH U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION (HOLDINGS) USA 450 405.7000
EASTERN TRANSIT PRODUCTS INC. 450 848.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77405 OPENING DATE:10/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEARING, BALL, SINGLE ROW RADIAL, EXTRA U/M:EA QUANTITY:3,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BEARING DISTRIBUTORS, INC. 3,500 8.3500
VEHICLE MAINTENANCE PROGRAM, INC. 3,500 8.4700
JAMAICA BEARINGS CO. INC. 3,500 8.4900
APPLIED INDUSTRIAL TECHNOLOGIES 3,500 8.6400
MUNCIE TRANSIT SUPPLY 3,500 9.3000
TRI STATE BEARINGS & SUPPLY 3,500 11.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77404 OPENING DATE:09/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BRUSH, WIRE, 13/32" DIAMETER, 2-1/2" U/M:EA QUANTITY:29,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MATTHEW OPPERMAN CO., INC. 29,000 1.3700
T & B SPECIALTIES, INC. 29,000 1.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77403 OPENING DATE:09/28/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PUBLIC ADDRESS (PA) EQUIPMENT - SUMMARY U/M:PKG QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MKJ COMMUNICATIONS INC 1 22,953.0000
NORCON COMMUNICATIONS INC. 1 23,981.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77401 OPENING DATE:09/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:CABLE ASSEMBLY, FOR SPEED SENSOR, U/M:EA QUANTITY:80
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 80 594.8800
ITEM NO:002 DESCRIPTION:SPEED SENSOR, ON AXLE BEARING U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALSTOM TRANSPORTATION 800 253.8000
QUAL-TRAN PRODUCTS CO 800 278.0000
BOMBARDIER TRANSPORTATION 800 305.5500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77398 OPENING DATE:09/28/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:MAINTENANCE RENEWAL, MIRAGE 2060 SERVER, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAUREEN DATA SYSTEMS INC. 1 16,440.1100
TRUSTWAVE HOLDINGS, INC. 1 17,467.6200
GORLYN I.T MANAGEMENT 1 162,734.5900
ITEM NO:002 DESCRIPTION:MAINTENANCE RENEWAL, MIRAGE NETWORKS U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 3 .0000
MAUREEN DATA SYSTEMS INC. 3 10,604.0000
TRUSTWAVE HOLDINGS, INC. 3 11,266.7600
ITEM NO:003 DESCRIPTION:MAINTENANCE RENEWAL, MIRAGE NETWORKS U/M:EA QUANTITY:13
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 13 .0000
MAUREEN DATA SYSTEMS INC. 13 5,302.0000
TRUSTWAVE HOLDINGS, INC. 13 5,633.3800
ITEM NO:004 DESCRIPTION:MAINTENANCE RENEWAL, MIRAGE NETWORKS U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 1 .0000
MAUREEN DATA SYSTEMS INC. 1 4,992.0000
TRUSTWAVE HOLDINGS, INC. 1 5,304.0000
ITEM NO:005 DESCRIPTION:APPLIANCE, MIRAGE N-145 #MNAP145NC-300 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 2 .0000
TRUSTWAVE HOLDINGS, INC. 2 8,750.0000
MAUREEN DATA SYSTEMS INC. 2 9,230.0000
ITEM NO:006 DESCRIPTION:MAINTENANCE FEE, MIRAGE NETWORKS N-145 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 2 .0000
MAUREEN DATA SYSTEMS INC. 2 5,450.0000
TRUSTWAVE HOLDINGS, INC. 2 5,862.1500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77396 OPENING DATE:11/10/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:7
ITEM NO:001 DESCRIPTION:METER, BW TECHNOLOGIES GASALERT EXTREME U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 5 171.0000
FREMONT INDUSTRIAL CORPORATION 5 208.2000
ITEM NO:002 DESCRIPTION:METER, BW TECHNOLOGIES GASALERT EXTREME U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 5 256.0000
FREMONT INDUSTRIAL CORPORATION 5 300.2500
ITEM NO:003 DESCRIPTION:METER, BW TECHNOLOGIES GASALERT EXTREAME U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 25 171.0000
FREMONT INDUSTRIAL CORPORATION 25 208.2000
ITEM NO:004 DESCRIPTION:METER, BW TECHNOLOGIES GASALERT EXTREME U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 25 256.0000
FREMONT INDUSTRIAL CORPORATION 25 300.2500
ITEM NO:005 DESCRIPTION:METER, BW TECHNOLOGIES GASALERT EXTREME U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 100 171.0000
FREMONT INDUSTRIAL CORPORATION 100 208.2000
ITEM NO:006 DESCRIPTION:METER, TECHNOLOGIES GASALERT EXTREME FOR U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 100 256.0000
FREMONT INDUSTRIAL CORPORATION 100 300.2500
ITEM NO:007 DESCRIPTION:"LEVEL 1" TRAINING FOR NYC TRANSIT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 1 150.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77395 OPENING DATE:09/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:NUT, 7/8-14, WHEEL STUD U/M:EA QUANTITY:22,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 22,000 2.3600
NEW FLYER INDUSTRIES CANADA ULC 22,000 2.4400
NEOPART/NEOPART LLC 22,000 2.4900
PREVOST PARTS 22,000 2.5500
DAIMLER BUSES NORTH AMERICA INC. 22,000 2.5900
MUNCIE TRANSIT SUPPLY 22,000 2.6100
MCI SERVICE PARTS INC 22,000 2.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77394 OPENING DATE:09/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:15
ITEM NO:001 DESCRIPTION:BOARD, INTERMEDIATE SIDE, ASSEMBLY, U/M:EA QUANTITY:280
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 280 176.0000
LANCE WOODCRAFT PRODUCTS, INC. 280 222.2500
ITEM NO:002 DESCRIPTION:BOARD, END SIDE, ASSEMBLY, SOUTHERN U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 200 176.0000
LANCE WOODCRAFT PRODUCTS, INC. 200 222.2500
ITEM NO:003 DESCRIPTION:BOARD, SIDE, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 480 240.0000
LANCE WOODCRAFT PRODUCTS, INC. 480 243.4700
ITEM NO:004 DESCRIPTION:BOARD, SIDE END, ASSEMBLY, COMPLETE U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 200 240.0000
LANCE WOODCRAFT PRODUCTS, INC. 200 243.4700
ITEM NO:005 DESCRIPTION:BOARD END ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 150 459.0000
LANCE WOODCRAFT PRODUCTS, INC. 150 476.7800
ITEM NO:006 DESCRIPTION:BOARD, SIDE, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 150 130.0000
LANCE WOODCRAFT PRODUCTS, INC. 150 154.0200
ITEM NO:007 DESCRIPTION:BOARD, SIDE END, ASSEMBLY, COMPLETE U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 50 145.0000
LANCE WOODCRAFT PRODUCTS, INC. 50 177.8200
ITEM NO:008 DESCRIPTION:BOARD, END, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LANCE WOODCRAFT PRODUCTS, INC. 20 483.7000
CUSTOM MANUFACTURING SOLUTIONS 20 521.0000
ITEM NO:009 DESCRIPTION:BOARD, SIDE, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 120 223.0000
LANCE WOODCRAFT PRODUCTS, INC. 120 252.1800
ITEM NO:010 DESCRIPTION:BOARD, SIDE END, ASSEMBLY, COMPLETE U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 30 238.0000
LANCE WOODCRAFT PRODUCTS, INC. 30 275.9800
ITEM NO:011 DESCRIPTION:BOARD, END, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LANCE WOODCRAFT PRODUCTS, INC. 20 483.7000
CUSTOM MANUFACTURING SOLUTIONS 20 521.0000
ITEM NO:012 DESCRIPTION:BOARD, SIDE, ASSEMBLY, FOR FLAT CAR. U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 50 220.0000
LANCE WOODCRAFT PRODUCTS, INC. 50 246.7500
ITEM NO:013 DESCRIPTION:BOARD, END, ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 20 428.0000
LANCE WOODCRAFT PRODUCTS, INC. 20 469.6400
ITEM NO:014 DESCRIPTION:BOARD, SIDE, ASSEMBLY, FOR FLAT CAR. U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 20 229.0000
LANCE WOODCRAFT PRODUCTS, INC. 20 254.3700
ITEM NO:015 DESCRIPTION:BOARD, SIDE, ASSEMBLY, FOR FLAT CAR. U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CUSTOM MANUFACTURING SOLUTIONS 10 229.0000
LANCE WOODCRAFT PRODUCTS, INC. 10 254.3700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77393 OPENING DATE:10/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PROP SHAFT ASSEMBLY, SERIES 50 U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 120 424.6900
DAIMLER BUSES NORTH AMERICA INC. 120 426.9500
PREVOST PARTS 120 439.4900
TRUCK KING INTERNATIONAL SALES & SERVICE 120 467.5900
MCI SERVICE PARTS INC 120 473.4800
NEW FLYER INDUSTRIES CANADA ULC 120 484.1500
S. CAMEROTA AND SONS, INC. DBA CAMEROTA TRUCK PARTS 120 520.4500
MUNCIE TRANSIT SUPPLY 120 521.8700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77391 OPENING DATE:09/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH PANEL ASSEMBLY U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 50 370.8900
TRANSIT RESOURCES, INC. 50 371.5200
GILLIG CORPORATION 50 371.6600
DAIMLER BUSES NORTH AMERICA INC. 50 399.6000
NEW FLYER INDUSTRIES CANADA ULC 50 400.9600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77390 OPENING DATE:09/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, KING PIN U/M:EA QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 160 154.8000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 160 155.2100
PARDOS TRUCK SERVICE PARTS WHSE, INC 160 163.7400
NEOPART/NEOPART LLC 160 169.5800
MUNCIE TRANSIT SUPPLY 160 171.7500
DAIMLER BUSES NORTH AMERICA INC. 160 175.5900
PREVOST PARTS 160 186.2500
MCI SERVICE PARTS INC 160 192.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77389 OPENING DATE:09/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, HYDROSOLVE, FOR GROUT PUMP U/M:GAL QUANTITY:720
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WOODBURY CEMENT PRODUCTS - A DIV OF REDY MIXT KONKRETE, INC. 720 39.2500
AVANTI INTERNATIONAL 720 40.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77388 OPENING DATE:09/23/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:9
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GORLYN I.T MANAGEMENT 9 .0000
SHI INTERNATIONAL CORP. 9 15,436.1700
NEXUS CONSORTIUM, INC. 9 15,890.1800
COMPULINK TECHNOLOGIES, INC. 9 17,963.9600
ITEM NO:002 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SHI INTERNATIONAL CORP. 1 30,911.9000
NEXUS CONSORTIUM, INC. 1 31,821.0700
COMPULINK TECHNOLOGIES, INC. 1 35,973.7100
GORLYN I.T MANAGEMENT 1 1,494,718.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77387 OPENING DATE:09/22/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CABLE TRAY, SIZE 4-1/2"WX9"HX10'L PER U/M:EA QUANTITY:75
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 75 694.0000
META-LITE INCORPORATED 75 796.0000
SELCO MANUFACTURING CORP. 75 831.5000
TODRIN INDUSTRIES, INC. 75 837.0000
PENNFAB, INC. 75 850.0000
APRIL S. LEE AND ASSOCIATES, LLC 75 1,188.9200
APOGEE TRANSLITE, INC. 75 1,341.3300
CLARK SPECIALTY CO., INC. 75 1,450.0000
A & L SHEET METAL FABRICATION CORPORATION 75 1,519.0000
ITEM NO:002 DESCRIPTION:CABLE TRAY, SIZE: 8"WX8-1/2"HX10'L PER U/M:EA QUANTITY:340
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 340 748.0000
META-LITE INCORPORATED 340 835.0000
SELCO MANUFACTURING CORP. 340 892.5000
TODRIN INDUSTRIES, INC. 340 934.5000
PENNFAB, INC. 340 990.0000
APRIL S. LEE AND ASSOCIATES, LLC 340 1,194.6100
APOGEE TRANSLITE, INC. 340 1,421.8900
CLARK SPECIALTY CO., INC. 340 1,525.0000
A & L SHEET METAL FABRICATION CORPORATION 340 1,705.0000
ITEM NO:003 DESCRIPTION:SHEET, 10 GAUGE 316 STAINLESS STEEL U/M:EA QUANTITY:40
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 40 587.6000
TODRIN INDUSTRIES, INC. 40 631.0000
APOGEE TRANSLITE, INC. 40 647.6600
META-LITE INCORPORATED 40 683.5700
A & L SHEET METAL FABRICATION CORPORATION 40 700.0000
SELCO MANUFACTURING CORP. 40 710.0000
APRIL S. LEE AND ASSOCIATES, LLC 40 756.6700
PENNFAB, INC. 40 812.0000
CLARK SPECIALTY CO., INC. 40 1,150.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77386 OPENING DATE:10/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:RAIL, CONTACT, TRACK, 150 LB., OPEN U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
M.F. WIRTH RAIL CORP. 400 1,555.0000
L.B. FOSTER COMPANY 400 1,652.0000
ITEM NO:002 DESCRIPTION:RAIL, TRACK CONTACT, SHORTS, 150 LB. U/M:FT QUANTITY:624
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
M.F. WIRTH RAIL CORP. 624 39.8800
L.B. FOSTER COMPANY 624 42.6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77385 OPENING DATE:09/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, USE 24-50-0121 U/M:EA QUANTITY:816
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CRAWFORD FILTRATION INC. 816 3.1300
NYS INDUSTRIES FOR THE DISABLED 816 3.8600
AAF-MCQUAY, INC. DBA AAF INTERNATIONAL 816 4.4800
FARR COMPANY 816 14.8600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77383 OPENING DATE:09/23/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:11
ITEM NO:001 DESCRIPTION:PRESS, 14.6 TON HYDAULIC PRESS HEAD, U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 733.0000
APEX PINNACLE, CORP 5 862.3500
A.H.HARRIS & SONS, INC. 5 916.2500
ITEM NO:002 DESCRIPTION:PRESS, HEAD, 14.6 TON HYDRAULIC PRESS U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 733.0000
APEX PINNACLE, CORP 5 862.3500
A.H.HARRIS & SONS, INC. 5 916.2500
ITEM NO:003 DESCRIPTION:CRIMPING HEAD,58.4 TON 2000 MCM CRIMPING U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 1,575.0000
APEX PINNACLE, CORP 5 1,852.9400
A.H.HARRIS & SONS, INC. 5 1,968.7500
ITEM NO:004 DESCRIPTION:HEAD, 58.4 TON 2000 MCM CRIMPING HEAD, U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 1,575.0000
APEX PINNACLE, CORP 5 1,852.9400
A.H.HARRIS & SONS, INC. 5 1,968.2500
ITEM NO:005 DESCRIPTION:DIE, 100 MCM HEX DIE (FOR USE W/RHU-520) U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 10 236.0000
APEX PINNACLE, CORP 10 277.6500
A.H.HARRIS & SONS, INC. 10 295.0000
ITEM NO:006 DESCRIPTION:DIE,2000 MCM HEX DIE (FOR USE W/RHU-520) U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 10 236.0000
APEX PINNACLE, CORP 10 277.6500
A.H.HARRIS & SONS, INC. 10 295.0000
ITEM NO:007 DESCRIPTION:KIT, 24V CORDLESS POWER UNIT KIT U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 3,280.0000
APEX PINNACLE, CORP 5 3,858.8200
A.H.HARRIS & SONS, INC. 5 4,100.0000
ITEM NO:008 DESCRIPTION:KIT, 24V CORDLESS POWER KIT (COMPLETE U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 3,280.0000
APEX PINNACLE, CORP 5 3,858.8200
A.H.HARRIS & SONS, INC. 5 4,100.0000
ITEM NO:009 DESCRIPTION:HEAD, 3-3/8" HYDRAULIC CUTTING HEAD U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 958.0000
APEX PINNACLE, CORP 5 1,127.0600
A.H.HARRIS & SONS, INC. 5 1,197.5000
ITEM NO:010 DESCRIPTION:HEAD, 3-3/8" HYDRAULIC CUTTING HEAD U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 5 958.0000
APEX PINNACLE, CORP 5 1,127.0600
A.H.HARRIS & SONS, INC. 5 1,197.5000
ITEM NO:011 DESCRIPTION:HEAD, HYDRAULIC HEAD ( WITHOUT U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 3 780.0000
APEX PINNACLE, CORP 3 917.6500
A.H.HARRIS & SONS, INC. 3 975.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77381 OPENING DATE:09/29/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:AIR CONDITIONERS, FURNISH/DELIVER TOKEN U/M:EA QUANTITY:90
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ISLANDAIRE, INC. 90 1,650.0000
DNT ENTERPRISES, INC 90 7,457.9400
ITEM NO:002 DESCRIPTION:A/C UNITS, FURNISH/ DELIVER TOKEN BOOTH U/M:EA QUANTITY:90
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ISLANDAIRE, INC. 90 1,650.0000
DNT ENTERPRISES, INC 90 7,457.9400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77380 OPENING DATE:10/06/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTRACT, MATERIAL, U/M:EA QUANTITY:88
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WIDMER TIME RECORDER CO., INC. 60 422.7000
USA TIMECLOCKS INCORPORATED 60 429.0000
WIDMER TIME RECORDER CO., INC. 60 471.1000
USA TIMECLOCKS INCORPORATED 60 480.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77379 OPENING DATE:09/21/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:COMPLETE UNIT, PROTECTOR IV, 200 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 1 10,030.0000
ITEM NO:002 DESCRIPTION:COMPLETE UNIT, PROTECTOR IV, 200(KELSAN) U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 1 12,850.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77377 OPENING DATE:09/21/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SYNTHETIC, HEAVY DUTY, TRANSMISSION U/M:GAL QUANTITY:65,211
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 65,211 20.1800
GRADE A PETROLEUM PRODUCTS, LTD 65,211 21.7300
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 65,211 22.2900
ITEM NO:002 DESCRIPTION:SYNTHETIC, HEAVY DUTY, TRANSMISSION U/M:GAL QUANTITY:10,615
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 10,615 20.1800
GRADE A PETROLEUM PRODUCTS, LTD 10,615 21.7300
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 10,615 22.2900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77374 OPENING DATE:09/21/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CONVERTERS, GBIC, (AA1419001-E5) U/M:EA QUANTITY:71
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MKJ COMMUNICATIONS INC 71 199.6500
CALCULATOR & COMPUTER CENTER 71 213.0000
COMPULINK TECHNOLOGIES, INC. 71 229.7000
ITEM NO:002 DESCRIPTION:CONVERTERS, GBIC U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MKJ COMMUNICATIONS INC 3 199.6500
CALCULATOR & COMPUTER CENTER 3 208.0000
COMPULINK TECHNOLOGIES, INC. 3 224.1700
ITEM NO:003 DESCRIPTION:CONVERTERS, MEDIA U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COMPULINK TECHNOLOGIES, INC. 8 770.9900
CALCULATOR & COMPUTER CENTER 8 785.0000
MKJ COMMUNICATIONS INC 8 1,016.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77364 OPENING DATE:11/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:WIPER, WHITE CREPED CELLULOSE AND U/M:BOX QUANTITY:32,256
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MERCANTILE DEVELOPMENT, INC 32,256 26.5000
TRANZONIC COMPANIES,DBA CCP INDUSTRIES 32,256 27.9600
COMPLETE PACKAGING & SHIPPING SUPPLIES 32,256 28.4300
ELECTRONIC PRODUCTION TOOL, INC. 32,256 67.1000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77359 OPENING DATE:09/21/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:MACHINE, "HAAS" MINI MILLING, VMC: 16"X U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLENDALE MACHINERY SYSTEMS 1 28,995.0000
ITEM NO:002 DESCRIPTION:COOLANT PUMP KIT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLENDALE MACHINERY SYSTEMS 1 495.0000
ITEM NO:003 DESCRIPTION:TOOLING PACKAGE CAT40 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLENDALE MACHINERY SYSTEMS 1 975.0000
ITEM NO:004 DESCRIPTION:DELIVERY AND RIGGING CHARGE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLENDALE MACHINERY SYSTEMS 1 2,200.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77358 OPENING DATE:11/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VEHICLE, PARTS U/M: QUANTITY:0
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HUDSON TOYOTA 0 .0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77338 OPENING DATE:11/10/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREMIUM LAUNDRY CORPORATION 800 .4700
BUBBLEWORKS CLEANERS, INC. 800 1.1200
ITEM NO:002 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:12,480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUBBLEWORKS CLEANERS, INC. 12,480 1.8000
PREMIUM LAUNDRY CORPORATION 12,480 2.9500
ITEM NO:003 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:350
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREMIUM LAUNDRY CORPORATION 350 .4700
BUBBLEWORKS CLEANERS, INC. 350 1.1200
ITEM NO:004 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:4,160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUBBLEWORKS CLEANERS, INC. 4,160 1.8000
PREMIUM LAUNDRY CORPORATION 4,160 2.9500
ITEM NO:005 DESCRIPTION:UNIFORM LABELS U/M:EA QUANTITY:350
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREMIUM LAUNDRY CORPORATION 350 .4700
BUBBLEWORKS CLEANERS, INC. 350 1.1200
ITEM NO:006 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:4,160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUBBLEWORKS CLEANERS, INC. 4,160 1.8000
PREMIUM LAUNDRY CORPORATION 4,160 2.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77269 OPENING DATE:09/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MODULE, FRONT BUMPER, ROADSIDE U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 250 113.2800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 250 113.8900
NEOPART/NEOPART LLC 250 113.9400
DAIMLER BUSES NORTH AMERICA INC. 250 122.8000
NEW FLYER INDUSTRIES CANADA ULC 250 123.6300
MCI SERVICE PARTS INC 250 129.6600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77208 OPENING DATE:10/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, COMPRESSED AIR, 10 TO 12 OZ U/M:EA QUANTITY:43,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JANEL INCORPORATED 43,200 2.8300
CRYSTAL INFOSYSTEMS 43,200 2.9200
ITW CHEMTRONICS 43,200 3.1500
SCHWING ELECTRICAL SUPPLY 43,200 5.0500
HY TEST INDUSTRIES 43,200 7.7700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:77127 OPENING DATE:10/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:12
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 1 23,999.3800
NORTHWAY MOTOR CAR CORP 1 24,555.0000
HUDSON TOYOTA 1 24,584.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 1 25,026.0000
ITEM NO:002 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 1 24,277.0000
NORTHWAY MOTOR CAR CORP 1 24,555.0000
HUDSON TOYOTA 1 24,584.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 1 25,026.0000
ITEM NO:003 DESCRIPTION:VEHICLES U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 2 20,684.0000
HUDSON TOYOTA 2 20,997.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 2 21,471.0000
NORTHWAY MOTOR CAR CORP 2 21,897.0000
ITEM NO:004 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 2 22,552.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 2 22,954.0000
ITEM NO:005 DESCRIPTION:SAME AS ITEM #1 EXCEPT DELETE PATROL U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 1 20,677.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 1 21,378.0000
ITEM NO:006 DESCRIPTION:2010 TOYOTA HIGHLANDER HYBRID EXTRA U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 5 32,766.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 5 33,978.0000
ITEM NO:007 DESCRIPTION:VEHICLE U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 3 32,764.0000
HUDSON TOYOTA 3 33,112.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 3 33,777.0000
ITEM NO:008 DESCRIPTION:VEHICLE U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 4 24,542.0000
HUDSON TOYOTA 4 24,874.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 4 25,243.0000
ITEM NO:009 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 2 24,186.0000
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 2 25,078.0000
ITEM NO:010 DESCRIPTION:VEHICLE U/M:EA QUANTITY:11
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 11 21,766.0000
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 11 22,358.0000
ITEM NO:011 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 2 23,177.0000
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 2 23,888.0000
ITEM NO:012 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CITY WORLD MOTORS, LLC.DBA CITY WORLD TOYOTA SCION 1 21,601.0000
ROUTE ONE CORP DBA ROUTE 1TOYOTA MOTOR FLEET 1 22,018.0000