++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76844 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:PLATE, THRESHOLD, SIDE DOOR U/M:EA QUANTITY:140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 140 248.5500
INNOVATIVE SOLUTIONS & PRODUCTS INC. 140 445.0000
ITEM NO:002 DESCRIPTION:PLATE, THRESHOLD, FOR SIDE DOORS, USED U/M:EA QUANTITY:290
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INNOVATIVE SOLUTIONS & PRODUCTS INC. 290 494.7900
ITEM NO:003 DESCRIPTION:THRESHOLD PLATE, END DOOR, U/O CARBODY. U/M:EA QUANTITY:90
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INNOVATIVE SOLUTIONS & PRODUCTS INC. 90 310.7900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76843 OPENING DATE:03/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILLER BAR KIT, OPPOSITE DROP SASH U/M:EA QUANTITY:1,060
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DYNAMIC METALS KENTUCKY, LLC 1,060 52.6700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76840 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FAST CLOSING ACCESSORY U/M:EA QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELECTRONIC PRODUCTION TOOL, INC. 3,000 7.3800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76825 OPENING DATE:03/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TERMINAL, QUICK DISCONNECT, CRIMP TYPE, U/M:EA QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAC PRODUCTS, INC. 9,000 14.8500
KC ELECTRONIC DISTRIBUTORS, INC 5,000 19.7800
KELLY & HAYES ELECTRICAL SY OF L.I. 9,000 31.8500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76823 OPENING DATE:03/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HANDLE, CONTROL, METERING, LUBRICANT, U/M:EA QUANTITY:166
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FILTREC CORPORATION 166 218.0000
MUNCIE TRANSIT SUPPLY 166 271.0900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76821 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BLAZE ORANGE MESH, PART NUMBER U/M:EA QUANTITY:80
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METAL INDUSTRIES 80 411.0000
FREMONT INDUSTRIAL CORPORATION 80 555.0000
APEX PINNACLE, CORP 80 597.7800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76818 OPENING DATE:03/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTROLLER, FAN U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 200 334.6000
NEW FLYER INDUSTRIES CANADA ULC 200 349.9000
MUNCIE TRANSIT SUPPLY 200 362.6200
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 200 428.3000
MCI SERVICE PARTS INC 200 482.5600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76816 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CARTRIDGE, DETROIT DIESEL DDEC 111 & 1V U/M:EA QUANTITY:110
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNIQUE TRUCK EQUIPMENT INC. 110 385.7500
APEX INDUSTRIES 110 432.0000
ATLANTIC DETROIT DIESEL ALLISON 110 460.0000
SPX CORPORATION - KENT MOORE DIVISION 110 481.2800
MUNCIE TRANSIT SUPPLY 110 586.1800
MCI SERVICE PARTS INC 110 689.3100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 110 854.4300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76815 OPENING DATE:03/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RADIATOR, CORE U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIESEL RADIATOR COMPANY 50 1,008.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 1,087.3500
MUNCIE TRANSIT SUPPLY 50 1,118.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76810 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEARING, 60MM BALL, COMMUTATOR END, U/M:EA QUANTITY:1,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRI STATE BEARINGS & SUPPLY 1,600 45.0000
BEARING DISTRIBUTORS, INC. 1,600 45.2500
JAMAICA BEARINGS CO. INC. 1,600 46.2000
TRI STATE BEARINGS & SUPPLY 1,600 48.7500
NEOPART/NEOPART LLC 1,600 56.3000
VEHICLE MAINTENANCE PROGRAM, INC. 1,600 56.9300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76807 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SPRAYER, MANUAL, WITH ADJUSTABLE U/M:EA QUANTITY:464
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JEWELTOOL AMERICA INC. 464 57.9400
UNIVAR USA 464 63.4500
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 464 63.7000
A.H.HARRIS & SONS, INC. 464 65.7500
BKC INDUSTRIES INC. 464 66.6500
APEX PINNACLE, CORP 464 68.1700
THE SHERWIN-WILLIAMS CO. 464 68.1800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76805 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SENSOR, FIRE/HEAT INFRARED U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 250 578.9000
NEW FLYER INDUSTRIES CANADA ULC 250 611.8900
MUNCIE TRANSIT SUPPLY 250 617.4000
DAIMLER BUSES NORTH AMERICA INC. 250 627.0000
NEOPART/NEOPART LLC 250 639.0000
LUND FIRE PRODUCTS CO.,INC. 250 673.9700
ITEM NO:002 DESCRIPTION:SENSOR, FIRE/HEAT INFRARED U/M:EA QUANTITY:140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 140 578.9000
NEW FLYER INDUSTRIES CANADA ULC 140 611.8900
MUNCIE TRANSIT SUPPLY 140 617.4000
DAIMLER BUSES NORTH AMERICA INC. 140 627.0000
NEOPART/NEOPART LLC 140 639.0000
LUND FIRE PRODUCTS CO.,INC. 140 673.9700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76804 OPENING DATE:03/09/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BATTERY, MAINTENANCE FREE, 12 VOLTS, 625 U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BATTERIES PLUS 400 71.5000
EAST PENN MANUFACTURING CO. INC. 400 76.4300
PARTS AUTHORITY INC. 400 81.7100
MUNCIE TRANSIT SUPPLY 400 92.2500
KELLY & HAYES ELECTRICAL SY OF L.I. 400 114.0000
ITEM NO:002 DESCRIPTION:BATTERY, MAINTENANCE FREE, 12 VOLTS, 625 U/M:EA QUANTITY:320
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BATTERIES PLUS 320 71.5000
EAST PENN MANUFACTURING CO. INC. 320 76.4300
PARTS AUTHORITY INC. 320 81.7100
MUNCIE TRANSIT SUPPLY 320 92.2500
KELLY & HAYES ELECTRICAL SY OF L.I. 320 114.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76803 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:SET, BEARING #557S AND RACE #552A FRONT U/M:EA QUANTITY:4,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BEARING DISTRIBUTORS, INC. 4,500 24.9000
NEOPART/NEOPART LLC 4,500 25.1600
JAMAICA BEARINGS CO. INC. 4,500 26.1700
VEHICLE MAINTENANCE PROGRAM, INC. 4,500 27.1300
APPLIED INDUSTRIAL TECHNOLOGIES 4,500 27.3000
BTMC CORPORATION 4,500 27.5000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 4,500 28.1900
DAIMLER BUSES NORTH AMERICA INC. 4,500 29.9700
MUNCIE TRANSIT SUPPLY 4,500 31.7900
MCI SERVICE PARTS INC 4,500 32.7700
ITEM NO:002 DESCRIPTION:SET, BEARING #557S AND RACE #552A FRONT U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BEARING DISTRIBUTORS, INC. 1,000 24.9000
NEOPART/NEOPART LLC 1,000 25.1600
JAMAICA BEARINGS CO. INC. 1,000 26.1700
APPLIED INDUSTRIAL TECHNOLOGIES 1,000 27.3000
BTMC CORPORATION 1,000 27.5000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,000 28.1900
VEHICLE MAINTENANCE PROGRAM, INC. 1,000 28.6300
DAIMLER BUSES NORTH AMERICA INC. 1,000 29.9700
MUNCIE TRANSIT SUPPLY 1,000 31.7900
MCI SERVICE PARTS INC 1,000 32.7700
ITEM NO:003 DESCRIPTION:SET, BEARING #663 AND RACE #653 REAR U/M:EA QUANTITY:4,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BTMC CORPORATION 4,600 24.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 4,600 24.1900
NEOPART/NEOPART LLC 4,600 25.1400
JAMAICA BEARINGS CO. INC. 4,600 25.2300
DAIMLER BUSES NORTH AMERICA INC. 4,600 25.7200
BEARING DISTRIBUTORS, INC. 4,600 25.8900
VEHICLE MAINTENANCE PROGRAM, INC. 4,600 26.2500
APPLIED INDUSTRIAL TECHNOLOGIES 4,600 26.3700
MUNCIE TRANSIT SUPPLY 4,600 27.2800
MCI SERVICE PARTS INC 4,600 31.6500
ITEM NO:004 DESCRIPTION:SET, BEARING #663 AND RACE #653 REAR U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BTMC CORPORATION 1,000 24.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,000 24.1900
NEOPART/NEOPART LLC 1,000 25.1400
JAMAICA BEARINGS CO. INC. 1,000 25.2300
DAIMLER BUSES NORTH AMERICA INC. 1,000 25.7200
BEARING DISTRIBUTORS, INC. 1,000 25.8900
APPLIED INDUSTRIAL TECHNOLOGIES 1,000 26.3700
MUNCIE TRANSIT SUPPLY 1,000 27.2800
VEHICLE MAINTENANCE PROGRAM, INC. 1,000 27.7900
MCI SERVICE PARTS INC 1,000 31.6500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76802 OPENING DATE:03/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:AEROSOL LUBRICANT, POLYDIMETHYLSILOXANE U/M:EA QUANTITY:13,824
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CASTOLEUM CORPORATION 13,824 5.7900
STATE INDUSTRIAL PRODUCTS 13,824 7.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76801 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:REFUSE INSERTS U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
J.C. INDUSTRIES, INC. 100 383.0000
D & D DUMPSTER, CORP. 100 394.5000
COOPER TANK AND WELDING CORP. 100 473.0000
STANDARD INDUSTRIAL WORKS 100 500.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76800 OPENING DATE:03/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:WRAP, BEMIS "80" STRETCH FILM, USED FOR U/M:CSE QUANTITY:552
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL PACKAGING CORPORATION 552 27.0000
BORAX PAPER PRODUCTS, INC 552 28.7900
COMPLETE PACKAGING & SHIPPING SUPPLIES 552 32.3700
SUMMIT PAPER COMPANY 552 35.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76799 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:MOTOR ASSEMBLY, CONDENSER U/M:EA QUANTITY:140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THERMO KING OF LONG ISLAND 140 569.0000
THERMO KING EAST INC. 140 589.2500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 140 759.3000
NEW FLYER INDUSTRIES CANADA ULC 140 808.4800
DAIMLER BUSES NORTH AMERICA INC. 140 856.2000
ITEM NO:002 DESCRIPTION:SEAT BELT ASSEMBLY, LONGITUDINAL SEAT U/M:EA QUANTITY:440
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BERGEN AUTO UPHOLSTERY CO., INC. 440 87.9500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 440 94.5200
NEW FLYER INDUSTRIES CANADA ULC 440 94.8000
DAIMLER BUSES NORTH AMERICA INC. 440 96.6100
MUNCIE TRANSIT SUPPLY 440 124.9800
MCI SERVICE PARTS INC 440 161.9200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76797 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONE, BEARING, INNER U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 200 109.1400
JAMAICA BEARINGS CO. INC. 200 112.9800
BEARING DISTRIBUTORS, INC. 200 114.0000
APPLIED INDUSTRIAL TECHNOLOGIES 200 120.0000
BTMC CORPORATION 200 123.3000
DAIMLER BUSES NORTH AMERICA INC. 200 125.4500
MUNCIE TRANSIT SUPPLY 200 134.3400
MCI SERVICE PARTS INC 200 154.3200
ADI ACORN DEVELPMENT INC 200 252.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76796 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ASSEMBLY, RELAY PANEL, TRUCK 2 U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESTERLINE -LEACH INTERNATIONAL 10 3,560.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76795 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SWITCH, KNEELING SENSOR BRACKET, GREEN U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MEGABITE ELECTRONICS INC 1,000 56.6500
NEOPART/NEOPART LLC 1,000 59.9900
MCI SERVICE PARTS INC 1,000 192.7300
ITEM NO:002 DESCRIPTION:SERVICE KIT, 12/24 VOLT LANCER VALVE U/M:EA QUANTITY:1,450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,450 33.0200
NEOPART/NEOPART LLC 1,450 33.6000
NEW FLYER INDUSTRIES CANADA ULC 1,450 34.5300
MUNCIE TRANSIT SUPPLY 1,450 35.3500
PREVOST PARTS 1,450 36.6900
DAIMLER BUSES NORTH AMERICA INC. 1,450 38.3000
MCI SERVICE PARTS INC 1,450 38.8400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76794 OPENING DATE:03/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAMP STOP CENTER U/M:EA QUANTITY:350
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 350 38.0600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 350 49.1700
NEOPART/NEOPART LLC 350 51.6800
MUNCIE TRANSIT SUPPLY 350 51.8900
DAIMLER BUSES NORTH AMERICA INC. 350 53.0000
MCI SERVICE PARTS INC 350 63.0400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76793 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ELIMINATOR, ODOR, LIQUID, STRAWBERRY/ U/M:GAL QUANTITY:7,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FORCE CHEMICAL CO., INC. 7,200 8.5500
NATIONAL CHEMICAL LABORATORIES, INC. 7,200 10.3900
POLYCHEMICAL INDUSTRIAL PRODUCTS CORP. 7,200 11.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76791 OPENING DATE:03/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TOWEL, HAND CLEANSER, "SCRUBS IN-A- U/M:CSE QUANTITY:3,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DURA-WEAR GLOVE & SAFETY CO., INC. 3,200 42.8200
FREMONT INDUSTRIAL CORPORATION 3,200 44.2500
SUMMIT PAPER COMPANY 3,200 45.0500
A&M INDUSTRIAL SUPPLY CO. INC 3,200 46.7600
APPLIED INDUSTRIAL TECHNOLOGIES 3,200 46.9500
A.H.HARRIS & SONS, INC. 3,200 49.0000
EDMAR CLEANING CORPORATION 3,200 49.7200
ARAMSCO 3,200 50.1400
APEX PINNACLE, CORP 3,200 50.3000
HY TEST INDUSTRIES 3,200 51.7200
STAYBOND CORPORATION 3,200 52.3800
JANOVIC/PLAZA, INC. 3,200 54.9500
ABALINE PAPER PROD. INC. 3,200 59.8500
ESSENTIAL MAINTENANCE PRODUCTS 3,200 60.4800
MILVEEN ENVIRONMENTAL SERVICES, INC 3,200 108.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76790 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTAINER, COLLAPSIBLE, 40" X 48" X U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GLOBAL EQUIPMENT 400 284.0300
APEX PINNACLE, CORP 400 316.9700
GRAYCO PRODUCTS 400 320.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76787 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVERALL, FOR PAINT SPRAY, SIZE: 3XL U/M:EA QUANTITY:16,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BKC INDUSTRIES INC. 16,000 2.9300
ARBILL GLOVE AND SAFETY 16,000 3.1400
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 16,000 3.5500
ARAMSCO 16,000 3.7200
FREMONT INDUSTRIAL CORPORATION 16,000 3.8500
APEX PINNACLE, CORP 16,000 4.2200
EMED COMPANY INC. 16,000 4.3700
W. W. GRAINGER 16,000 96.3100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76786 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:STARTER, MOTOR ASSEMBLY, FOR CUMMINS U/M:EA QUANTITY:675
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 675 328.2200
NEOPART/NEOPART LLC 675 379.0000
PARDOS TRUCK SERVICE PARTS WHSE, INC 675 379.2400
NATIONAL GEAR & PISTON 675 389.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 675 400.9100
D&W DIESEL, INC. 675 404.1400
DAIMLER BUSES NORTH AMERICA INC. 675 416.2000
NEW FLYER INDUSTRIES CANADA ULC 675 416.9200
MUNCIE TRANSIT SUPPLY 675 422.3600
MONDIAL AUTOMOTIVE 675 434.8700
MCI SERVICE PARTS INC 675 499.5900
ITEM NO:002 DESCRIPTION:STARTER, MOTOR ASSEMBLY, FOR CUMMINS U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 150 328.2200
NEOPART/NEOPART LLC 150 379.0000
PARDOS TRUCK SERVICE PARTS WHSE, INC 150 379.2400
NATIONAL GEAR & PISTON 150 389.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 150 400.9100
D&W DIESEL, INC. 150 404.1400
DAIMLER BUSES NORTH AMERICA INC. 150 416.2000
NEW FLYER INDUSTRIES CANADA ULC 150 416.9200
MUNCIE TRANSIT SUPPLY 150 422.3600
MONDIAL AUTOMOTIVE 150 434.8700
MCI SERVICE PARTS INC 150 499.5900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76785 OPENING DATE:02/26/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:14
ITEM NO:001 DESCRIPTION:CLEANER, LIQUID, ALKALINE, DRUM, FIRST U/M:GAL QUANTITY:29,040
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 29,040 2.7500
FINE ORGANICS CORPORATION 29,040 6.2900
ITEM NO:002 DESCRIPTION:CLEANER, LIQUID, ALKALINE, DRUM, FIRST U/M:GAL QUANTITY:32,340
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 32,340 2.7500
FINE ORGANICS CORPORATION 32,340 6.2900
ITEM NO:003 DESCRIPTION:CLEANER, LIQUID ALKALINE, TOTE FIRST U/M:GAL QUANTITY:217,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 217,800 2.7500
FINE ORGANICS CORPORATION 217,800 6.1100
ITEM NO:004 DESCRIPTION:CLEANER, LIQUID ALKALINE, TOTE FIRST U/M:GAL QUANTITY:5,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 5,500 2.7500
FINE ORGANICS CORPORATION 5,500 6.1100
ITEM NO:005 DESCRIPTION:CLEANER, LIQUID ALKALINE, BULK, FIRST U/M:GAL QUANTITY:70,584
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 70,584 2.7500
FINE ORGANICS CORPORATION 70,584 5.8000
ITEM NO:006 DESCRIPTION:CLEANER, LIQUID ALKALINE, BULK, FIRST U/M:GAL QUANTITY:129,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 129,400 2.7500
FINE ORGANICS CORPORATION 129,400 5.8000
ITEM NO:007 DESCRIPTION:LUBRICANT, DETERGENT, DRUM, USED IN U/M:GAL QUANTITY:18,480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 18,480 2.7500
FINE ORGANICS CORPORATION 18,480 6.5100
ITEM NO:008 DESCRIPTION:LUBRICANT, DETERGENT, DRUM, USED IN U/M:GAL QUANTITY:11,330
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 11,330 2.7500
FINE ORGANICS CORPORATION 11,330 6.5100
ITEM NO:009 DESCRIPTION:LUBRICANT, DETERGENT, USED IN BRUSH U/M:GAL QUANTITY:118,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 118,800 2.7500
FINE ORGANICS CORPORATION 118,800 6.6000
ITEM NO:010 DESCRIPTION:LUBRICANT, DETERGENT, USED IN BRUSH U/M:GAL QUANTITY:18,700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 18,700 2.7500
FINE ORGANICS CORPORATION 18,700 6.6000
ITEM NO:011 DESCRIPTION:WAX, DRYING AGENT, PROTECTANT, DRUM, U/M:GAL QUANTITY:5,280
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 5,280 2.7500
FINE ORGANICS CORPORATION 5,280 6.2400
ITEM NO:012 DESCRIPTION:WAX, DRYING AGENT, PROTECTANT, DRUM, U/M:GAL QUANTITY:1,320
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 1,320 2.7500
FINE ORGANICS CORPORATION 1,320 6.2400
ITEM NO:013 DESCRIPTION:WAX, DRYING AGENT, PROTECTANT, TOTE, U/M:GAL QUANTITY:66,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 66,000 2.7500
FINE ORGANICS CORPORATION 66,000 6.0700
ITEM NO:014 DESCRIPTION:WAX, DRYING AGENT, PROTECTANT, TOTE, U/M:GAL QUANTITY:5,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GRIGNARD COMPANY, LLC 5,500 2.7500
FINE ORGANICS CORPORATION 5,500 6.0700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76784 OPENING DATE:03/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DRIVESHAFT ASSEMBLY, 1710 COUPLING U/M:EA QUANTITY:170
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 170 398.3500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 170 413.2000
TRUCK KING INTERNATIONAL SALES & SERVICE 170 424.7900
NEW FLYER INDUSTRIES CANADA ULC 170 426.4500
MUNCIE TRANSIT SUPPLY 170 497.6000
ADI ACORN DEVELPMENT INC 170 515.0000
MCI SERVICE PARTS INC 170 517.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76783 OPENING DATE:03/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CYLINDER, STEP ACTUATION, FOR LIFT U U/M:EA QUANTITY:60
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSIT RESOURCES, INC. 60 328.4700
GILLIG CORPORATION 60 328.5900
NEOPART/NEOPART LLC 60 330.0000
DAIMLER BUSES NORTH AMERICA INC. 60 365.0000
ITEM NO:002 DESCRIPTION:ARM, SUPPORT ASSEMBLY, REAR, LIFT-U U/M:EA QUANTITY:45
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 45 444.5400
NEOPART/NEOPART LLC 45 445.8000
TRANSIT RESOURCES, INC. 45 450.4300
DAIMLER BUSES NORTH AMERICA INC. 45 529.5000
ITEM NO:003 DESCRIPTION:LINKAGE ASSEMBLY, RAMP/BARRIER, LIFT-U U/M:EA QUANTITY:45
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSIT RESOURCES, INC. 45 994.7900
GILLIG CORPORATION 45 998.7300
NEOPART/NEOPART LLC 45 999.8900
DAIMLER BUSES NORTH AMERICA INC. 45 1,124.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76782 OPENING DATE:03/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VEHICLE, VAN, CARGO U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAN BORTEL FORD 2 17,413.0000
MALL CHEVROLET, INC. 2 19,000.0000
PAUL MASSE CHEVROLET 2 19,988.0000
GABRIELLI TRUCK SALES LTD 2 20,110.0000
MAJOR CHEVROLET INC. 2 21,005.1100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76781 OPENING DATE:03/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, CARTRIDGE, FOR AIRFLOW SYSTEMS U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CRAWFORD FILTRATION INC. 200 87.7400
MANAGED AIR SYSTEMS LLC 200 98.3600
AIR PURIFIERS INC. 200 150.0000
CHEMSTAT PRODUCTS INC 200 175.0000
CHEMSTAT PRODUCTS INC 200 274.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76780 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:POTENTIOMETER, FOR STERTIL KONI MOBILE U/M:EA QUANTITY:340
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 340 425.0000
STERTIL-KONI, USA 340 495.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76779 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHIELD, SPLASH ASSEMBLY, ROADSIDE U/M:EA QUANTITY:45
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 45 354.8600
NEOPART/NEOPART LLC 45 357.0000
TRANSIT RESOURCES, INC. 45 380.9000
DAIMLER BUSES NORTH AMERICA INC. 45 399.7800
ITEM NO:002 DESCRIPTION:BRACKET, WELDMENT, WHEELCHAIR FRAME U/M:EA QUANTITY:190
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FEDERAL METAL PRODUCTS INC. 190 58.0000
GILLIG CORPORATION 190 67.0200
NEOPART/NEOPART LLC 190 67.3000
TRANSIT RESOURCES, INC. 190 67.7200
DAIMLER BUSES NORTH AMERICA INC. 190 75.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76778 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RETAINER, BRIDGE CLIP, 10" LONG. ALL U/M:EA QUANTITY:20,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PINQUIST TOOL & DIE CO.,INC 20,000 1.2200
EDSAL MACHINE PRODUCTS, INC. 20,000 1.6500
TRANSIT SYSTEMS INCORPORATED 20,000 2.4300
MYCO 20,000 2.6000
TWINCO MFG. CO., INC. 20,000 2.8500
ELECTRO MECHANICAL INDUSTRIES 20,000 2.8800
BERT R HUNCILMAN & SON INC 20,000 3.0300
META-LITE INCORPORATED 20,000 11.0000
STANDARD INDUSTRIAL WORKS 20,000 11.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76777 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:MOTOR, WIPER ASSEMBLY, LEFT HAND U/M:EA QUANTITY:440
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 440 224.6000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 440 238.3400
DAIMLER BUSES NORTH AMERICA INC. 440 239.0000
NEW FLYER INDUSTRIES CANADA ULC 440 240.5400
MUNCIE TRANSIT SUPPLY 440 244.8800
PREVOST PARTS 440 253.5500
MCI SERVICE PARTS INC 440 279.2400
ITEM NO:002 DESCRIPTION:MOTOR, WIPER ASSEMBLY, RIGHT HAND U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 400 224.6000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 400 238.3500
DAIMLER BUSES NORTH AMERICA INC. 400 239.0000
NEW FLYER INDUSTRIES CANADA ULC 400 240.5400
MUNCIE TRANSIT SUPPLY 400 244.8800
PREVOST PARTS 400 253.5500
MCI SERVICE PARTS INC 400 279.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76776 OPENING DATE:03/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:DRILL, GAS RAIL DRILL (4 CYCLE) OR U/M:EA QUANTITY:12
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RACINE RAILROAD PRODUCTS 12 3,193.0000
CEMBRE INC 12 4,950.0000
APEX PINNACLE, CORP 12 5,823.5300
A.H.HARRIS & SONS, INC. 12 5,825.0000
ITEM NO:002 DESCRIPTION:DRILL, ELECTRIC RAIL DRILL OR APPROVED U/M:EA QUANTITY:12
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RACINE RAILROAD PRODUCTS 12 2,822.0000
CEMBRE INC 12 4,650.0000
A.H.HARRIS & SONS, INC. 12 5,470.0000
APEX PINNACLE, CORP 12 5,470.5900
ITEM NO:003 DESCRIPTION:WRENCH, GAS IMPACT WRENCH OR APPROVED U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RACINE RAILROAD PRODUCTS 30 2,378.0000
NORTH AMERICAN EQUIPMENT SALES CO. INC. 30 2,529.0000
CEMBRE INC 30 2,795.0000
A.H.HARRIS & SONS, INC. 30 3,288.0000
APEX PINNACLE, CORP 30 3,288.2400
MODERN TRACK MACHINERY INC 30 3,450.0000
ITEM NO:004 DESCRIPTION:DRILL, PORTABLE GAS TIE DRILL OR U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RACINE RAILROAD PRODUCTS 15 765.0000
MODERN TRACK MACHINERY INC 15 3,055.0000
WHITE TOOL & SUPPLY INC 15 3,470.6700
CEMBRE INC 15 3,629.6000
A.H.HARRIS & SONS, INC. 15 4,269.5000
APEX PINNACLE, CORP 15 4,270.1200
ITEM NO:005 DESCRIPTION:WRENCH- ELECTRIC IMPACT WRENCH- CEMBRE U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 15 3,996.0000
A.H.HARRIS & SONS, INC. 15 4,701.0000
APEX PINNACLE, CORP 15 4,701.1800
ITEM NO:006 DESCRIPTION:DRILL, PORTABLE ELECTRIC - CEMBRE MODEL U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 15 3,823.4000
A.H.HARRIS & SONS, INC. 15 4,498.0000
APEX PINNACLE, CORP 15 4,498.1200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76775 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:PAINT, ENAMEL, ALKYD, FLAT BLACK, U/M:EA QUANTITY:8,640
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE SHERWIN-WILLIAMS CO. 8,640 1.4900
GKY INDUSTRIES 8,640 1.7800
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 8,640 1.7900
HUDSON BUILDING SUPPLY 8,640 2.3300
A.H.HARRIS & SONS, INC. 8,640 2.9000
JANOVIC/PLAZA, INC. 8,640 3.2200
ITEM NO:002 DESCRIPTION:PAINT, ENAMEL, ALKYD, GLOSS, BLACK, U/M:EA QUANTITY:9,504
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE SHERWIN-WILLIAMS CO. 9,504 1.4900
GKY INDUSTRIES 9,504 1.7800
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 9,504 1.7900
HUDSON BUILDING SUPPLY 9,504 2.3300
A.H.HARRIS & SONS, INC. 9,504 2.9000
JANOVIC/PLAZA, INC. 9,504 3.2200
ITEM NO:003 DESCRIPTION:PAINT, ENAMEL, GLOSSY WHITE, 16 OUNCE U/M:EA QUANTITY:2,304
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HUDSON BUILDING SUPPLY 2,304 2.3300
THE SHERWIN-WILLIAMS CO. 2,304 2.6300
A.H.HARRIS & SONS, INC. 2,304 2.9000
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 2,304 2.9600
JANOVIC/PLAZA, INC. 2,304 3.2200
GKY INDUSTRIES 2,304 3.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76774 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STRAP, HANGER LASHING, FOR MESSENGER U/M:EA QUANTITY:14,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SCHWING ELECTRICAL SUPPLY 14,000 3.9900
LOUIS SHIFFMAN ELECTRIC SUPPLY 14,000 3.9900
KC ELECTRONIC DISTRIBUTORS, INC 14,000 4.0900
KELLY & HAYES ELECTRICAL SY OF L.I. 14,000 4.4400
TURTLE & HUGHES, INC. 14,000 5.4700
APEX PINNACLE, CORP 14,000 6.0000
ANCHOR ELECTRONIC DISTRIBUTING 14,000 6.7900
KAHANT ELECTRICAL SUPPLY CO 14,000 425.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76773 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, IS0-32 IN 55 GALLON U/M:GAL QUANTITY:10,560
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SILOGRAM LUBRICANTS CORPORATION 10,560 2.4500
TOTAL LUBRICANTS, U.S.A. 10,560 4.6900
GRADE A PETROLEUM PRODUCTS, LTD 10,560 4.8000
CIRCLE LUBRICANTS INC. 10,560 4.9680
BI-LO INDUSTRIES, INC. 10,560 6.5300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76772 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ADHESIVE, SEALANT, SILICONE RUBBER, U/M:EA QUANTITY:10,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
APPLIED INDUSTRIAL TECHNOLOGIES 10,800 2.6900
KELLY & HAYES ELECTRICAL SY OF L.I. 10,800 4.9500
HY TEST INDUSTRIES 10,800 5.1900
GEXPRO 10,800 6.1300
CURBELL INC. 10,800 6.6500
MOTION INDUSTRIES 10,800 10.5800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76771 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FLOCCULATING/SEPARATING AGENT, FOR USE U/M:CSE QUANTITY:576
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SABO INDUSTRIAL CORP. 576 480.0000
ARLAWCO, LLC 576 525.0000
THE SKYDYNE COMPANY 576 540.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76770 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PUTTY, GLARING, POLYESTER, 1 PINT U/M:KIT QUANTITY:2,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALBERT KEMPERLE, INC. 2,400 11.6900
SAM DITCHEK & SONS, INC. 2,400 12.2600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76769 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HDL SEAL SLEEVE U/M:EA QUANTITY:8,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JAMAICA BEARINGS CO. INC. 8,000 47.1900
APPLIED INDUSTRIAL TECHNOLOGIES 8,000 49.9400
MUNCIE TRANSIT SUPPLY 8,000 51.3100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76768 OPENING DATE:03/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VERTICAL SHOCK ABSORBER U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ENIDINE, INC 800 446.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76767 OPENING DATE:03/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLATE, "A" RAIL FASTENER, 115 RE RAIL. U/M:EA QUANTITY:15,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PANDROL USA, LP 15,000 15.8200
L.B. FOSTER COMPANY 15,000 23.9300
PROCESS PRODUCTS 15,000 27.0400
PARK-OHIO FORGED & MACHINED PRODUCTS 15,000 50.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76766 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:EXTINGUISHER, FIRE, ABC, MULTIPURPOSE, U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 450 88.0500
LUND FIRE PRODUCTS CO.,INC. 450 89.4100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76765 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COUPLER ASSEMBLY, U/O DRAFT GEAR. U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 20 2,950.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76761 OPENING DATE:02/24/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:AIR CONDITIONER, TRADITIONAL P52 SERIES U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
T & B SPECIALTIES, INC. 4 3,895.0000
RAYSHYNE ASSOCIATES,INC 4 3,904.0000
KOOLTRONIC INC. 4 4,489.0000
DYNAMIC APPLIANCES INC. 4 5,500.0000
ITEM NO:002 DESCRIPTION:AIR CONDITIONER, TRADITIONAL P28 SERIES U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
T & B SPECIALTIES, INC. 8 2,530.0000
RAYSHYNE ASSOCIATES,INC 8 2,668.0000
KOOLTRONIC INC. 8 2,732.0000
DYNAMIC APPLIANCES INC. 8 3,552.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76760 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LEAK DETECTOR, ULTRANSONIC DIAGNOSTIC U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EPPY'S TOOL & EQUIPMENT WAREHOUSE 30 374.7200
MOTION INDUSTRIES 30 461.9400
ABCO REFRIGERATION SUPPLY CORPORATION 30 493.0000
W. W. GRAINGER 30 500.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76759 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FROG, TRACK, SPECIAL CENTER CROSSING, U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 18,460.0000
VAE NORTRAK NORTH AMERICA, INC. 1 21,124.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76758 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:CABLE, COMMUNICATION, 100 PAIR, #22 AWG U/M:FT QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 10,000 6.1060
DRAKA USA 10,000 7.1800
THE MONROE CABLE CO. INC. 10,000 7.3400
ITEM NO:002 DESCRIPTION:CABLE, COMMUNICATION, 300 PAIR, #22 AWG U/M:FT QUANTITY:17,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 17,000 15.3900
DRAKA USA 17,000 17.4900
ITEM NO:003 DESCRIPTION:CABLE, SUPERVISORY COMMUNICATION, U/M:FT QUANTITY:30,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 30,000 8.5980
DRAKA USA 30,000 13.3300
THE MONROE CABLE CO. INC. 30,000 13.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76757 OPENING DATE:02/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CABLE, SIGNAL, TWO CONDUCTOR, FLAT TWIN, U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DRAKA USA 4,000 5.0500
THE OKONITE CO. 4,000 5.6100
ITEM NO:002 DESCRIPTION:WIRE, SIGNAL, ONE CONDUCTOR, #4/0 AWG, U/M:FT QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 5,000 4.6340
DRAKA USA 5,000 4.6400
ITEM NO:003 DESCRIPTION:CABLE, SIGNAL, TWO CONDUCTOR, FLAT TWIN, U/M:FT QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DRAKA USA 2,000 12.5300
THE OKONITE CO. 2,000 12.7080
ITEM NO:004 DESCRIPTION:CABLE, SIGNAL, TWO CONDUCTOR, FLAT TWIN, U/M:FT QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE OKONITE CO. 2,000 6.6660
DRAKA USA 2,000 7.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76755 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BATTERY, 8 CELL LITHIUM-ION BATTERY U/M:EA QUANTITY:425
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KOEHLER-BRIGHT STAR 425 63.9500
GKY INDUSTRIES 425 80.0700
FREMONT INDUSTRIAL CORPORATION 425 80.2500
GLOBAL ASSOCIATES COMPUTERS 425 87.4900
KELLY & HAYES ELECTRICAL SY OF L.I. 425 94.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76754 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PANEL ASSEMBLY, SLIDING, COMPLETE WITH U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELLCON NATIONAL, INC. 30 1,476.0000
DYNAMIC METALS KENTUCKY, LLC 30 2,441.2800
ITEM NO:002 DESCRIPTION:SLIDING PANEL ASSEMBLY, COMPLETE WITH U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELLCON NATIONAL, INC. 30 1,476.0000
DYNAMIC METALS KENTUCKY, LLC 30 2,441.2800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76752 OPENING DATE:03/12/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANSONE MOTORS FLEET 3 30,660.0000
HUDSON TOYOTA 3 31,218.0000
NORTHWAY MOTOR CAR CORP 3 31,467.0000
ITEM NO:002 DESCRIPTION:2010 TOYOTA HIGHLANDER HYBRID EXTRA U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANSONE MOTORS FLEET 5 33,127.0000
HUDSON TOYOTA 5 33,686.0000
NORTHWAY MOTOR CAR CORP 5 33,887.0000
ITEM NO:003 DESCRIPTION:5010 TOTOYA HIGHLANDER HYBRID 4X4 MODEL U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANSONE MOTORS FLEET 10 31,204.0000
HUDSON TOYOTA 10 31,902.0000
NORTHWAY MOTOR CAR CORP 10 32,036.0000
ITEM NO:004 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANSONE MOTORS FLEET 2 22,830.0000
HUDSON TOYOTA 2 23,496.0000
NORTHWAY MOTOR CAR CORP 2 24,283.0000
KOEPPEL NISSAN, INC. 2 25,981.0000
ITEM NO:005 DESCRIPTION:SAME AS ITEM #1 EXCEPT DELETE PATROL U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SANSONE MOTORS FLEET 1 20,435.0000
HUDSON TOYOTA 1 20,544.0000
NORTHWAY MOTOR CAR CORP 1 21,408.0000
KOEPPEL NISSAN, INC. 1 23,096.0000
ITEM NO:006 DESCRIPTION:VEHICLE U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KOEPPEL NISSAN, INC. 3 23,096.0000
SANSONE MOTORS FLEET 3 25,480.0000
HUDSON TOYOTA 3 26,168.0000
NORTHWAY MOTOR CAR CORP 3 26,645.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76751 OPENING DATE:02/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, FLOOR, FOR FLOOR SCRUBBERS, IN U/M:GAL QUANTITY:39,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EDMAR CLEANING CORPORATION 39,600 2.6300
ALPHA CHEMICAL SERVICES, INC. 39,600 2.9400
A-1 PARKE HILL LLC 39,600 3.0300
FINE ORGANICS CORPORATION 39,600 3.1900
GRIGNARD COMPANY, LLC 39,600 3.3900
TWI-LAQ INDUSTRIES, INC. 39,600 3.8800
SUMMIT PAPER COMPANY 39,600 6.2800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76750 OPENING DATE:02/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:002 DESCRIPTION:CAPACITOR, 390MF, 400V, 20% AL U/M:EA QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TNT ELECTRIC SUPPLY, INC. 10,000 3.2500
R&J COMPONENTS 10,000 3.9700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76748 OPENING DATE:02/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, HAND, WATER BASED LIQUID, U/M:CSE QUANTITY:420
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZEP MFG CO 420 57.7700
A.H.HARRIS & SONS, INC. 420 63.0000
APPLIED INDUSTRIAL TECHNOLOGIES 420 79.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76746 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAIL, PLASTIC, 2 GAL. CAPACITY, U/M:EA QUANTITY:9,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HUDSON BUILDING SUPPLY 9,600 2.7300
A.H.HARRIS & SONS, INC. 9,600 3.1000
T & B SPECIALTIES, INC. 9,600 3.3500
FREMONT INDUSTRIAL CORPORATION 9,600 3.8500
SUMMIT PAPER COMPANY 9,600 4.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76743 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:KIT,_BRAKE,_REAR_AXLE,_S-CAM,_ORION_AND U/M:KIT QUANTITY:2,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 2,400 125.5200
NEOPART/NEOPART LLC 2,400 165.9000
ITEM NO:002 DESCRIPTION:KIT,_BRAKE,_REAR_AXLE,_S-CAM,_ORION_AND U/M:KIT QUANTITY:270
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 270 125.5200
NEOPART/NEOPART LLC 270 165.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76742 OPENING DATE:02/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SENSOR, SPEED, INSTALLED IN TRACTION U/M:EA QUANTITY:700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 700 285.5500
QUAL-TRAN PRODUCTS CO 700 286.0000
DLR DISTRIBUTORS, INC. 700 349.8400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76740 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ARM ASSEMBLY, HEAVY DUTY, RIGHT HAND U/M:EA QUANTITY:875
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BTMC CORPORATION 875 92.9900
VEHICLE MAINTENANCE PROGRAM, INC. 875 96.5300
PARTS AUTHORITY INC. 875 112.2400
MUNCIE TRANSIT SUPPLY 875 123.4800
DAIMLER BUSES NORTH AMERICA INC. 875 130.6200
MCI SERVICE PARTS INC 875 151.1700
NEW FLYER INDUSTRIES CANADA ULC 875 167.3800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76739 OPENING DATE:02/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CHANNEL, FOR 84C COMPOSITE RAIL, 108 U/M:EA QUANTITY:2,650
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RAIL HEATING PRODUCTS &SERVICES, CORPORATION 2,650 6.7500
RAIL HEATING PRODUCTS &SERVICES, CORPORATION 2,650 9.9500
RTR TECHNOLOGIES INC. 2,650 13.2700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76738 OPENING DATE:02/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RESISTOR, CADDOCK, 15.0 K, 22 WATTS. U/M:EA QUANTITY:4,900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALLIED ELECTRONICS 4,900 9.6500
TNT ELECTRIC SUPPLY, INC. 4,900 10.1700
BBA PROJECT INC 4,900 12.7000
ANCHOR ELECTRONIC DISTRIBUTING 4,900 17.1800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76737 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHUNT, W/HOLE, 9 1/2" CENTER TO CENTER, U/M:EA QUANTITY:18,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAC PRODUCTS, INC. 18,000 4.7000
HAFCO FOUNDRY AND MACHINE CO., INC. 18,000 5.5000
CUSTOM MANUFACTURING SOLUTIONS 18,000 5.8500
THE HORNE PRODUCTS, INC. 18,000 6.2500
EDSAL MACHINE PRODUCTS, INC. 18,000 6.9000
DLR DISTRIBUTORS, INC. 18,000 12.1500
WABTEC PASSENGER TRANSIT 18,000 19.5000
MOLTEC TRADING GROUP LTD 18,000 42.1800
ITEM NO:002 DESCRIPTION:PIN, SWING HANGER U/M:EA QUANTITY:7,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EDSAL MACHINE PRODUCTS, INC. 7,000 8.8000
CUSTOM MANUFACTURING SOLUTIONS 7,000 11.0500
HAFCO FOUNDRY AND MACHINE CO., INC. 7,000 13.9000
STRATO, INC. 7,000 14.7500
WEBTRANS LIMITED L.L.C. 7,000 34.9000
DLR DISTRIBUTORS, INC. 7,000 37.6500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76736 OPENING DATE:02/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STEEL, 24 GUAGE, 48" X 96" SHEET, U/M:LB QUANTITY:20,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HARRY BRAINUM JR., INC. 20,000 .5900
GERBER METAL SUPPLY COMPANY 20,000 .5900
RAPID STEEL SUPPLY CORP. 20,000 .6875
COMPLETE PACKAGING & SHIPPING SUPPLIES 20,000 .9000
BUSHWICK METALS, INC. 20,000 51.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76735 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BRAKE BLOCK, STANDARD, REAR AXLE, MCI U/M:SET QUANTITY:730
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 730 97.6800
VEHICLE MAINTENANCE PROGRAM, INC. 730 99.4900
MUNCIE TRANSIT SUPPLY 730 102.7800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 730 107.1400
DAIMLER BUSES NORTH AMERICA INC. 730 112.3500
MCI SERVICE PARTS INC 730 134.5500
ITEM NO:002 DESCRIPTION:BRAKE BLOCK, STANDARD, REAR AXLE, MCI U/M:SET QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 200 97.6800
MUNCIE TRANSIT SUPPLY 200 102.7800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 200 107.1400
VEHICLE MAINTENANCE PROGRAM, INC. 200 110.4900
DAIMLER BUSES NORTH AMERICA INC. 200 112.3500
MCI SERVICE PARTS INC 200 134.5500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76734 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:JACK, TRACK, ALLOY STEEL, ALUMINUM U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRY-RAILWAY SUPPLIERS, INC. 100 659.0000
METRO HYDRAULIC JACK COMPANY 100 730.0000
COLONIAL HARDWARE CORPORATION 100 767.0000
GKY INDUSTRIES 100 784.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76732 OPENING DATE:02/17/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FRAME, ASSEMBLY, LS, TO FIT A MOLD WITH U/M:EA QUANTITY:60
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ERICO 60 450.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76731 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SWITCH ASSEMBLY. LIMIT, STOW/DEPOY, W/C U/M:EA QUANTITY:115
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 115 169.8000
GILLIG CORPORATION 115 170.3400
TRANSIT RESOURCES, INC. 115 172.0900
DAIMLER BUSES NORTH AMERICA INC. 115 191.6500
ITEM NO:002 DESCRIPTION:SWITCH ASSEMBLY. LIMIT, STOW/DEPOY, W/C U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 100 169.8000
GILLIG CORPORATION 100 170.3400
TRANSIT RESOURCES, INC. 100 172.0900
DAIMLER BUSES NORTH AMERICA INC. 100 191.6500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76730 OPENING DATE:02/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, AIR, COMPLETE DRYER, USED WITH U/M:EA QUANTITY:40
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AFFINITY RESOURCES COMPANY INC 40 1,212.7700
GRAHAM-WHITE MANUFACTURING COMPANY 40 1,223.1400
DAIMLER BUSES NORTH AMERICA INC. 40 1,289.0000
MUNCIE TRANSIT SUPPLY 40 1,475.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76729 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:MOTOR, 4 WIRE BLOWER ASSEMBLY DEFROST U/M:EA QUANTITY:280
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 280 785.0800
NEW FLYER INDUSTRIES CANADA ULC 280 822.2500
DAIMLER BUSES NORTH AMERICA INC. 280 827.5300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 280 831.8400
NEOPART/NEOPART LLC 280 920.0000
MCI SERVICE PARTS INC 280 990.6500
ITEM NO:002 DESCRIPTION:MOTOR, 4 WIRE BLOWER ASSEMBLY DEFROST U/M:EA QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 160 785.0800
NEW FLYER INDUSTRIES CANADA ULC 160 822.2500
DAIMLER BUSES NORTH AMERICA INC. 160 827.5300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 160 831.8400
NEOPART/NEOPART LLC 160 920.0000
MCI SERVICE PARTS INC 160 990.6500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76726 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MODULE, SLC, 5/02 C/W 4K RAM U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MID-ISLAND ELECTRICAL SALES CORPORATION 50 672.7000
NEW FLYER INDUSTRIES CANADA ULC 50 924.3400
NEOPART/NEOPART LLC 50 949.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 998.2000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76725 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR AXLE U/M:EA QUANTITY:2,700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 2,700 193.4700
PREVOST PARTS 2,700 198.7500
DAIMLER BUSES NORTH AMERICA INC. 2,700 201.0500
MUNCIE TRANSIT SUPPLY 2,700 220.7600
NEOPART/NEOPART LLC 2,700 223.6900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,700 234.0500
MCI SERVICE PARTS INC 2,700 275.1100
ITEM NO:002 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR AXLE U/M:EA QUANTITY:280
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 280 193.4700
PREVOST PARTS 280 198.7500
DAIMLER BUSES NORTH AMERICA INC. 280 201.0500
MUNCIE TRANSIT SUPPLY 280 220.7600
NEOPART/NEOPART LLC 280 223.6900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 280 234.0500
MCI SERVICE PARTS INC 280 275.1100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76724 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CAMSHAFT, LEFT HAND, (10 SPLINE) U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 400 42.9500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 400 51.9700
NEW FLYER INDUSTRIES CANADA ULC 400 53.3900
PREVOST PARTS 400 55.0000
NEOPART/NEOPART LLC 400 55.0000
MUNCIE TRANSIT SUPPLY 400 56.2500
DAIMLER BUSES NORTH AMERICA INC. 400 56.9000
BTMC CORPORATION 400 57.0000
MCI SERVICE PARTS INC 400 68.1500
ADI ACORN DEVELPMENT INC 400 79.0000
ITEM NO:002 DESCRIPTION:CAMSHAFT, LEFT HAND, (10 SPLINE) U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 600 42.9500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 52.6400
NEW FLYER INDUSTRIES CANADA ULC 600 53.3900
PREVOST PARTS 600 55.0000
NEOPART/NEOPART LLC 600 55.0000
MUNCIE TRANSIT SUPPLY 600 56.2500
DAIMLER BUSES NORTH AMERICA INC. 600 56.9000
BTMC CORPORATION 600 57.0000
MCI SERVICE PARTS INC 600 68.1500
ADI ACORN DEVELPMENT INC 600 79.0000
ITEM NO:003 DESCRIPTION:CAMSHAFT, RIGHT HAND, (10 SPLINE) U/M:EA QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 480 42.9500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 480 51.9700
NEW FLYER INDUSTRIES CANADA ULC 480 53.3900
PREVOST PARTS 480 55.0000
NEOPART/NEOPART LLC 480 55.0000
MUNCIE TRANSIT SUPPLY 480 56.2500
DAIMLER BUSES NORTH AMERICA INC. 480 56.9000
BTMC CORPORATION 480 57.0000
MCI SERVICE PARTS INC 480 68.1500
ADI ACORN DEVELPMENT INC 480 79.0000
ITEM NO:004 DESCRIPTION:CAMSHAFT, RIGHT HAND, (10 SPLINE) U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 600 42.9500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 52.6400
NEW FLYER INDUSTRIES CANADA ULC 600 53.3900
PREVOST PARTS 600 55.0000
NEOPART/NEOPART LLC 600 55.0000
MUNCIE TRANSIT SUPPLY 600 56.2500
DAIMLER BUSES NORTH AMERICA INC. 600 56.9000
BTMC CORPORATION 600 57.0000
MCI SERVICE PARTS INC 600 68.1500
ADI ACORN DEVELPMENT INC 600 79.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76723 OPENING DATE:02/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:KIT, REBUILD, AIR CONDITIONING, 05D U/M:KIT QUANTITY:750
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 600 345.0200
ATLANTIC DETROIT DIESEL ALLISON 600 348.0000
DAIMLER BUSES NORTH AMERICA INC. 750 370.7500
VAPOR STONE RAIL SYSTEMS DIVISION OF WABTEC 600 740.0000
ITEM NO:002 DESCRIPTION:RELAY, TRAINLINE COMPLETE, 38 VDC, USED U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAPOR STONE RAIL SYSTEMS DIVISION OF WABTEC 400 253.0000
MUNCIE TRANSIT SUPPLY 400 384.1800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76722 OPENING DATE:02/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LIGHTING, POWER MOON TWINLIGHT NYCT U/M:EA QUANTITY:15
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONARCH ELECTRIC CO. 15 3,175.0000
KELLY & HAYES ELECTRICAL SY OF L.I. 15 3,490.0000
AWISCO NY CORP 15 3,497.3600
BECK ELECTRIC SUPPLY 15 3,532.2700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76721 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOX, CORRUGATED, 11-1/2"W X 8"H X U/M:EA QUANTITY:30,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JEWELTOOL AMERICA INC. 30,000 .0000
PRESIDENT CONTAINER, INC. 30,000 .3972
COMPLETE PACKAGING & SHIPPING SUPPLIES 30,000 .5190
ARCHIVES CONTAINER CORP 30,000 .6200
H.R. INDUSTRIES 30,000 623.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76720 OPENING DATE:01/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAINT, OIL BASED, COLOR: WOODLAWN U/M:GAL QUANTITY:1,080
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MERCURY PAINT CORPORATION 1,080 24.9900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76719 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BATTERY, TRACTION, D34M, FOR HYBRID U/M:EA QUANTITY:288
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BATTERIES PLUS 288 169.9000
NORTHEAST BATTERY 288 179.5100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76718 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CAMSHAFT, REAR STREET SIDE, NOVA S-CAM U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 600 42.9500
NEW FLYER INDUSTRIES CANADA ULC 600 64.9800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 65.8600
NEOPART/NEOPART LLC 600 66.9000
MUNCIE TRANSIT SUPPLY 600 67.9000
DAIMLER BUSES NORTH AMERICA INC. 600 70.1000
PREVOST PARTS 600 70.1100
MCI SERVICE PARTS INC 600 83.9700
ADI ACORN DEVELPMENT INC 600 90.3500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76717 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTROLLER, MOTOR U/M:EA QUANTITY:65
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 65 714.2100
NEW FLYER INDUSTRIES CANADA ULC 65 732.0800
DAIMLER BUSES NORTH AMERICA INC. 65 754.6500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 65 758.0300
NEOPART/NEOPART LLC 65 836.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76716 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:ARM ASSEMBLY, RIGHT HAND, WINDSHIELD U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 600 145.6000
NEW FLYER INDUSTRIES CANADA ULC 600 152.3700
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 154.4000
MUNCIE TRANSIT SUPPLY 600 154.7700
DAIMLER BUSES NORTH AMERICA INC. 600 155.2000
MCI SERVICE PARTS INC 600 181.3300
ITEM NO:002 DESCRIPTION:CHAMBER ASSEMBLY, ROAD SIDE FRONT BRAKE U/M:EA QUANTITY:1,875
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 1,875 23.5900
NEW FLYER INDUSTRIES CANADA ULC 1,875 31.1600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,875 41.7400
NEOPART/NEOPART LLC 1,875 43.9000
DAIMLER BUSES NORTH AMERICA INC. 1,875 45.4000
MUNCIE TRANSIT SUPPLY 1,875 45.4500
ITEM NO:003 DESCRIPTION:CHAMBER ASSEMBLY, CURB SIDE FRONT BRAKE U/M:EA QUANTITY:1,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 1,800 23.5900
NEW FLYER INDUSTRIES CANADA ULC 1,800 37.2700
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,800 41.7400
NEOPART/NEOPART LLC 1,800 43.9000
DAIMLER BUSES NORTH AMERICA INC. 1,800 45.4000
MUNCIE TRANSIT SUPPLY 1,800 45.4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76715 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MOTOR, CONDENSER, 1/2 HP, FOR CARRIER U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PREVOST PARTS 50 882.3500
MUNCIE TRANSIT SUPPLY 50 948.1100
ATLANTIC DETROIT DIESEL ALLISON 50 950.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 987.5300
NEW FLYER INDUSTRIES CANADA ULC 50 1,046.0700
MIDWEST BUS CORP 50 1,055.7600
THERMO KING OF MIDDLETOWN 50 1,099.5000
DAIMLER BUSES NORTH AMERICA INC. 50 1,192.0000
CBS BUS SALES AND SERVICE LLC 50 1,502.6500
THERMO KING EAST INC. 50 1,853.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76714 OPENING DATE:02/24/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:MAGNETS, DOOR, REAR DOOR BASEPLATE. U/M:EA QUANTITY:1,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,200 30.9000
DAIMLER BUSES NORTH AMERICA INC. 1,200 33.1400
NEW FLYER INDUSTRIES CANADA ULC 1,200 34.7200
ITEM NO:002 DESCRIPTION:MAGNET & BRACKET ASSEMBLY, INBOARD, U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,500 30.0400
DAIMLER BUSES NORTH AMERICA INC. 1,500 32.2100
NEW FLYER INDUSTRIES CANADA ULC 1,500 33.7200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76713 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:002 DESCRIPTION:SOLENOID AND BRACKET ASSEMBLY, EXIT U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 1,500 182.1900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,500 235.6800
DAIMLER BUSES NORTH AMERICA INC. 1,500 288.3000
ITEM NO:003 DESCRIPTION:HARNESS WIRING, REAR DOOR BASE PLATE U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSPORT PRODUCTS 1,000 167.7000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,000 168.4000
NEW FLYER INDUSTRIES CANADA ULC 1,000 191.7500
DAIMLER BUSES NORTH AMERICA INC. 1,000 195.4700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76712 OPENING DATE:02/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MOUNT, ENGINE, REAR, SERIES 50 U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 4,000 7.3800
NEW FLYER INDUSTRIES CANADA ULC 4,000 9.5000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 4,000 9.5700
NEOPART/NEOPART LLC 4,000 9.6000
MUNCIE TRANSIT SUPPLY 4,000 10.6600
MCI SERVICE PARTS INC 4,000 11.4800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76711 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SENSOR ASSEMBLY, PASSENGER, FOR LIFT U U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSIT RESOURCES, INC. 250 466.8800
GILLIG CORPORATION 250 469.3100
NEOPART/NEOPART LLC 250 472.0000
DAIMLER BUSES NORTH AMERICA INC. 250 490.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76710 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PROPYLENE GLYCOL, INDUSTRIAL GRADE IS A U/M:GAL QUANTITY:2,222
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM REFINING CHEMICAL CORP. 2,222 8.9900
BI-LO INDUSTRIES, INC. 2,222 10.4900
HY TEST INDUSTRIES 2,222 10.7300
AUTOMOTIVE CHEMICAL, INC. 2,222 12.7800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76709 OPENING DATE:02/25/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:K. BELT, A/C COMPRESSOR POLY RIB. U/M:EA QUANTITY:2,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 2,400 24.4200
NEOPART/NEOPART LLC 2,400 25.4000
NEW FLYER INDUSTRIES CANADA ULC 2,400 25.6500
TRI-STATE BEARINGS & SUPPLY CO. INC. 2,400 27.2500
BEARING DISTRIBUTORS, INC. 2,400 28.1000
T & B SPECIALTIES, INC. 2,400 28.4500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,400 28.5400
MOTION INDUSTRIES 2,400 29.5200
DAIMLER BUSES NORTH AMERICA INC. 2,400 33.1200
MCI SERVICE PARTS INC 2,400 38.6400
ITEM NO:002 DESCRIPTION:K. BELT, A/C COMPRESSOR POLY RIB. U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 400 24.4200
NEOPART/NEOPART LLC 400 25.4000
NEW FLYER INDUSTRIES CANADA ULC 400 25.6500
TRI-STATE BEARINGS & SUPPLY CO. INC. 400 27.2500
BEARING DISTRIBUTORS, INC. 400 28.1000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 400 28.5400
MOTION INDUSTRIES 400 29.5200
T & B SPECIALTIES, INC. 400 30.1000
DAIMLER BUSES NORTH AMERICA INC. 400 33.1200
MCI SERVICE PARTS INC 400 38.6400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76708 OPENING DATE:03/04/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:5
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:34
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAN BORTEL FORD 34 32,521.0000
MALL CHEVROLET, INC. 34 38,449.0000
PAUL MASSE CHEVROLET 34 38,888.0000
MAJOR CHEVROLET INC. 34 39,973.4500
VAN BUREN TRUCK SALES, CORP. 34 40,296.0000
LIBERTY CHEVROLET 34 40,528.0000
ITEM NO:002 DESCRIPTION:VEHICLE U/M:EA QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAN BORTEL FORD 6 33,674.0000
PAUL MASSE CHEVROLET 6 38,988.0000
MALL CHEVROLET, INC. 6 39,520.0000
LIBERTY CHEVROLET 6 41,118.0000
MAJOR CHEVROLET INC. 6 42,114.6500
VAN BUREN TRUCK SALES, CORP. 6 42,593.0000
ITEM NO:003 DESCRIPTION:VEHICLE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VAN BORTEL FORD 2 37,659.0000
PAUL MASSE CHEVROLET 2 43,588.0000
MALL CHEVROLET, INC. 2 44,790.0000
LIBERTY CHEVROLET 2 45,538.0000
MAJOR CHEVROLET INC. 2 46,401.0900
VAN BUREN TRUCK SALES, CORP. 2 46,666.0000
ITEM NO:004 DESCRIPTION:VEHICLE U/M:EA QUANTITY:39
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PAUL MASSE CHEVROLET 39 22,988.0000
MALL CHEVROLET, INC. 39 24,099.0000
MAJOR CHEVROLET INC. 39 24,488.2400
LIBERTY CHEVROLET 39 24,699.0000
VAN BORTEL FORD 39 26,445.0000
VAN BUREN TRUCK SALES, CORP. 39 29,294.0000
ITEM NO:005 DESCRIPTION:VEHICLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PAUL MASSE CHEVROLET 1 22,988.0000
MALL CHEVROLET, INC. 1 25,169.0000
LIBERTY CHEVROLET 1 25,309.0000
VAN BORTEL FORD 1 27,687.0000
MAJOR CHEVROLET INC. 1 28,699.4400
VAN BUREN TRUCK SALES, CORP. 1 29,628.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76707 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LUBRICATOR ASSEMBLY U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INGERSOLL-RAND NORTHLAND 450 69.9500
NEOPART/NEOPART LLC 450 77.1300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 450 77.8800
ATLANTIC DETROIT DIESEL ALLISON 450 78.0000
NEW FLYER INDUSTRIES CANADA ULC 450 83.3300
DAIMLER BUSES NORTH AMERICA INC. 450 86.3600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76706 OPENING DATE:02/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BATTERY, TRACTION, HYBRID, ENERSYS U/M:EA QUANTITY:2,472
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL RAILWAY SUPPLY, INC. 2,472 325.0000
BATTERIES PLUS 2,472 329.0000
ITEM NO:002 DESCRIPTION:BATTERY, TRACTION, HYBRID, ENERSYS U/M:EA QUANTITY:3,120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL RAILWAY SUPPLY, INC. 3,120 325.0000
BATTERIES PLUS 3,120 329.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76704 OPENING DATE:02/18/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PAPER, ULTRA GREEN, ECO-FRIENDLY, 28" X U/M:M QUANTITY:60
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GPA ACQUISITIONS COMPANY, INC 60 1,300.0000
CHEMSTAT PRODUCTS INC 60 1,350.0000
SUMMIT PAPER COMPANY 60 1,490.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76703 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DAMPER, ENIDINE, SPECIALIZED SHOCK U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALL AIR INCORPORATED 1,500 63.0900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76702 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HEATER, ELECTRIC, HOFFMAN, TO STABILIZE U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EQUIPTEX INDUSTRIAL PRODUCTS CORP. 120 254.9800
GRAYBAR ELECTRIC CO INC 120 266.0000
MID-ISLAND ELECTRICAL SALES CORPORATION 120 275.0000
KELLY & HAYES ELECTRICAL SY OF L.I. 120 361.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76701 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR, CURBSIDE U/M:EA QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 480 118.1000
NEW FLYER INDUSTRIES CANADA ULC 480 170.8500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 480 171.6900
NEOPART/NEOPART LLC 480 178.6000
DAIMLER BUSES NORTH AMERICA INC. 480 182.7600
PREVOST PARTS 480 211.8100
MCI SERVICE PARTS INC 480 218.8900
ITEM NO:002 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR, CURBSIDE U/M:EA QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 220 118.1000
NEW FLYER INDUSTRIES CANADA ULC 220 170.8500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 220 175.0900
NEOPART/NEOPART LLC 220 178.6000
DAIMLER BUSES NORTH AMERICA INC. 220 182.7600
PREVOST PARTS 220 211.8100
MCI SERVICE PARTS INC 220 218.8900
ITEM NO:003 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR, ROADSIDE U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 450 118.1000
NEW FLYER INDUSTRIES CANADA ULC 450 170.8500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 450 171.6900
NEOPART/NEOPART LLC 450 178.6000
DAIMLER BUSES NORTH AMERICA INC. 450 182.7600
PREVOST PARTS 450 211.8100
MCI SERVICE PARTS INC 450 218.8900
ITEM NO:004 DESCRIPTION:BRAKE CHAMBER ASSEMBLY, REAR, ROADSIDE U/M:EA QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 220 118.1000
NEW FLYER INDUSTRIES CANADA ULC 220 170.8500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 220 175.0900
NEOPART/NEOPART LLC 220 178.6000
DAIMLER BUSES NORTH AMERICA INC. 220 182.7600
PREVOST PARTS 220 211.8100
MCI SERVICE PARTS INC 220 218.8900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76700 OPENING DATE:03/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:POWER SUPPLY ASSEMBLY, DC-DC CONVERTER, U/M:EA QUANTITY:325
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MKJ COMMUNICATIONS INC 325 605.7700
NEWARK ELECTRONICS 325 687.5000
CUBIC TRANSPORTATION SYSTEM 325 1,274.8600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76699 OPENING DATE:03/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:9
ITEM NO:001 DESCRIPTION:HOSE, B.P., H2C LINK, 7/8" I.D., U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 800 45.5000
MUNCIE TRANSIT SUPPLY 800 61.2900
ITEM NO:002 DESCRIPTION:HOSE ASSEMBLY, 5/8" X 24.56" LONG, WITH U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 450 40.0000
MUNCIE TRANSIT SUPPLY 450 57.2900
ITEM NO:003 DESCRIPTION:HOSE, DRAWBAR-BP, 7/8" X 20-7/16" LENGTH U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 1,000 40.7000
MUNCIE TRANSIT SUPPLY 1,000 50.8500
ITEM NO:004 DESCRIPTION:HOSE, WITH SWIVEL, TRUCK TO CARBODY U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 1,000 110.0000
MUNCIE TRANSIT SUPPLY 1,000 141.1700
ITEM NO:005 DESCRIPTION:HOSE ASSEMBLY, FLEXIBLE, TBU TO TRUCK FR U/M:EA QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 900 27.2500
MUNCIE TRANSIT SUPPLY 900 36.1100
ITEM NO:006 DESCRIPTION:HOSE ASSEMBLY, FLEXIBLE, LEVELLING VALVE U/M:EA QUANTITY:900
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STRATO, INC. 900 33.0000
MUNCIE TRANSIT SUPPLY 900 42.7900
ITEM NO:007 DESCRIPTION:HOSE, TIRE INFLATION 3/8" INNER U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PROGRESSIVE HYDRAULICS, INC 2,000 15.0000
MUNCIE TRANSIT SUPPLY 2,000 25.2500
STRATO, INC. 2,000 34.0000
ITEM NO:008 DESCRIPTION:HOSE, EXHAUST ESTRACTION, 5" DIAMETER X U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
J.G.B. ENTERPRISES, INC. 50 17.1400
STRATO, INC. 50 215.0000
AIR PURIFIERS INC. 50 380.0000
MUNCIE TRANSIT SUPPLY 50 685.6900
ITEM NO:009 DESCRIPTION:HOSE, EXHAUST, NON COLLAPSING TEMP U/M:EA QUANTITY:180
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR PURIFIERS INC. 180 120.0000
MUNCIE TRANSIT SUPPLY 180 265.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76698 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COOLER ASSEMBLY, TRANSMISSION U/M:EA QUANTITY:36
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 36 1,366.8000
NEOPART/NEOPART LLC 36 1,369.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 36 1,379.6500
DAIMLER BUSES NORTH AMERICA INC. 36 1,437.0000
NEW FLYER INDUSTRIES CANADA ULC 36 1,676.0300
MCI SERVICE PARTS INC 36 1,750.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76697 OPENING DATE:02/11/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:KIT, HANDRAIL VULCANIZING, INCLUDES: U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESCALATOR HANDRAIL USA INC. 2 2,747.5000
ITEM NO:002 DESCRIPTION:DOUBLE-SIDED MOLD INSERT, FOR O&K VEE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESCALATOR HANDRAIL USA INC. 2 7,000.0000
ITEM NO:003 DESCRIPTION:MOLD INSERT FOR FUJITEC HANDRAIL U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESCALATOR HANDRAIL USA INC. 2 6,550.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76696 OPENING DATE:02/10/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BALLAST, U/M LB. SEE 62-50-1900 U/M:GTN QUANTITY:25,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLAS ROLL-OFF CORP 25,000 30.9400
TILCON NY INC. 25,000 34.1000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76695 OPENING DATE:02/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DESICCANT KIT, FOR KNORR AIR BRAKE U/M:EA QUANTITY:200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KNORR BRAKE CORPORATION 200 143.4300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76691 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SEAT, TWO PASSENGER U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 50 1,122.5600
ITEM NO:002 DESCRIPTION:SEAT, THREE PASSENGER U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 50 1,398.9800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76689 OPENING DATE:03/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PADLOCK, WITH ATTACHED 18" CHAIN, U/M:EA QUANTITY:450
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STANLEY HYDRAULIC TOOLS, DIV OF THE STANLEY WORKS 450 45.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76688 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BALLAST ASSEMBLY, FOR MAIN LIGHT U/M:EA QUANTITY:1,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LUMINATOR 1,800 288.0000
LECLERC'S ELECTRIC, CORP. 1,800 300.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,800 304.3800
MUNCIE TRANSIT SUPPLY 1,800 349.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76687 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:UNIT, HYDRAULIC POWER, 24 VOLT, LIFT-U U/M:EA QUANTITY:85
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 85 626.4000
NEOPART/NEOPART LLC 85 684.6000
TRANSIT RESOURCES, INC. 85 711.0200
GILLIG CORPORATION 85 717.5600
MIDWEST BUS CORP 85 760.0100
ITEM NO:002 DESCRIPTION:UNIT, HYDRAULIC POWER, 24 VOLT, LIFT-U U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 25 626.4000
NEOPART/NEOPART LLC 25 684.6000
GILLIG CORPORATION 25 717.5600
TRANSIT RESOURCES, INC. 25 729.4700
MIDWEST BUS CORP 25 760.0100
ITEM NO:003 DESCRIPTION:SPLASH SHIELD, ASSEMBLY, C/S U/M:EA QUANTITY:135
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 135 354.8600
NEOPART/NEOPART LLC 135 355.0000
DAIMLER BUSES NORTH AMERICA INC. 135 371.2000
MIDWEST BUS CORP 135 375.8600
TRANSIT RESOURCES, INC. 135 382.5700
ITEM NO:004 DESCRIPTION:SPLASH SHIELD, ASSEMBLY, C/S U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 50 354.8600
NEOPART/NEOPART LLC 50 357.0000
DAIMLER BUSES NORTH AMERICA INC. 50 371.2000
MIDWEST BUS CORP 50 375.8600
TRANSIT RESOURCES, INC. 50 387.5700
ITEM NO:005 DESCRIPTION:SPLASH SHIELD ASSEMBLY, R/S U/M:EA QUANTITY:90
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 90 354.8600
NEOPART/NEOPART LLC 90 355.0000
DAIMLER BUSES NORTH AMERICA INC. 90 371.2000
MIDWEST BUS CORP 90 375.8600
TRANSIT RESOURCES, INC. 90 382.5700
ITEM NO:006 DESCRIPTION:SPLASH SHIELD ASSEMBLY, R/S U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 50 354.8600
NEOPART/NEOPART LLC 50 357.0000
DAIMLER BUSES NORTH AMERICA INC. 50 371.2000
MIDWEST BUS CORP 50 375.8600
TRANSIT RESOURCES, INC. 50 387.5700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76685 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MOTOROLA, SMART TRUNK 800 MHZ, MSF 5000, U/M:EA QUANTITY:12
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ALTECH ELECTRONICS, INC. 12 1,990.0000
PANIKS ELECTRONICS 12 3,000.0000
HOLZBERG COMMUNICATIONS, INC. 12 8,333.0000
PINNACLE WIRELESS, INC. 12 32,750.0000
NORTH AMERICAN MOBILE SYSTEMS 12 51,000.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76684 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHIM, 6" X 6" X 1/8", SOLID SQUARE, HOT U/M:EA QUANTITY:18,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUSHWICK METALS, INC. 18,000 .6000
DENMAN & DAVIS 18,000 .6000
JUNIPER INDUSTRIES INC. 18,000 .7200
EDSAL MACHINE PRODUCTS, INC. 18,000 .7500
SELCO MANUFACTURING CORP. 18,000 .9400
BACO ENTERPRISES INC. 18,000 .9500
BLAIR CONTRUCTION FABRICATION 18,000 1.0000
STANDARD INDUSTRIAL WORKS 18,000 1.0400
HUDSON MACHINE WORKS INC 18,000 1.1000
PROMOCO MFG. CO. INC 18,000 1.1800
MAC PRODUCTS, INC. 18,000 1.2500
BERT R HUNCILMAN & SON INC 18,000 1.4900
ITEM NO:002 DESCRIPTION:SHIM, 6" X 6" X 1", SOLID SQUARE, HOT U/M:EA QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BUSHWICK METALS, INC. 10,000 3.8800
DENMAN & DAVIS 10,000 4.8400
BACO ENTERPRISES INC. 10,000 5.8000
STANDARD INDUSTRIAL WORKS 10,000 6.7500
EDSAL MACHINE PRODUCTS, INC. 10,000 6.8500
JUNIPER INDUSTRIES INC. 10,000 7.0500
BERT R HUNCILMAN & SON INC 10,000 7.1900
PROMOCO MFG. CO. INC 10,000 7.3200
HUDSON MACHINE WORKS INC 10,000 8.1300
SELCO MANUFACTURING CORP. 10,000 8.6800
MAC PRODUCTS, INC. 10,000 10.9500
BLAIR CONTRUCTION FABRICATION 10,000 12.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76683 OPENING DATE:02/04/10 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 1.0200
AFD INDUSTRIES, INC. 8,000 1.4100
ITEM NO:002 DESCRIPTION:ROPE, WIRE, 5/8" DIA., 8X 19, TENSION U/M:FT QUANTITY:35,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 35,000 1.3360
AFD INDUSTRIES, INC. 35,000 1.8400
ITEM NO:003 DESCRIPTION:ROPE, WIRE, 11/16" DIA, 8 X 19, TENSION U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 4,000 1.7700
AFD INDUSTRIES, INC. 4,000 2.1900
ITEM NO:004 DESCRIPTION:ROPE, WIRE, 3/4" DIA., 8 X 19, TENSION U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 4,000 2.1300
AFD INDUSTRIES, INC. 4,000 2.6600
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
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 10,000 1.3360
AFD INDUSTRIES, INC. 10,000 1.8400
ITEM NO:006 DESCRIPTION:ROPE, WIRE, DIA., 8 X 25 CLASS, IRON U/M:FT QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METRO WIRE ROPE CORPORATION 5,000 2.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76682 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:7
ITEM NO:001 DESCRIPTION:SHIM, PLATE, TYPE 'B', UNIVERSAL, 1/8" U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DENMAN & DAVIS 1,500 6.4600
MAC PRODUCTS, INC. 1,500 6.9400
BACO ENTERPRISES INC. 1,500 9.0000
SELCO MANUFACTURING CORP. 1,500 9.0700
BERT R HUNCILMAN & SON INC 1,500 10.7500
BUSHWICK METALS, INC. 1,500 10.7500
HUDSON MACHINE WORKS INC 1,500 12.6000
EDSAL MACHINE PRODUCTS, INC. 1,500 14.4000
STANDARD INDUSTRIAL WORKS 1,500 15.9500
PINQUIST TOOL & DIE CO.,INC 1,500 19.7500
ITEM NO:002 DESCRIPTION:SHIM, PLATE, TYPE "A", UNIVERSAL, U/M:EA QUANTITY:16,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAC PRODUCTS, INC. 16,000 4.2000
DENMAN & DAVIS 16,000 4.6800
FEDERAL METAL PRODUCTS INC. 16,000 6.3700
EDSAL MACHINE PRODUCTS, INC. 16,000 7.1000
BUSHWICK METALS, INC. 16,000 7.1500
BERT R HUNCILMAN & SON INC 16,000 7.3000
PINQUIST TOOL & DIE CO.,INC 16,000 8.4200
BACO ENTERPRISES INC. 16,000 8.9000
HUDSON MACHINE WORKS INC 16,000 9.3000
SELCO MANUFACTURING CORP. 16,000 9.6000
STANDARD INDUSTRIAL WORKS 16,000 11.4000
ITEM NO:003 DESCRIPTION:SHIM, PLATE, TYPE "A", UNIVERSAL, U/M:EA QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DENMAN & DAVIS 6,000 8.5300
MAC PRODUCTS, INC. 6,000 8.8400
FEDERAL METAL PRODUCTS INC. 6,000 11.3000
BACO ENTERPRISES INC. 6,000 12.8000
BERT R HUNCILMAN & SON INC 6,000 13.6200
BUSHWICK METALS, INC. 6,000 13.9500
SELCO MANUFACTURING CORP. 6,000 14.5000
EDSAL MACHINE PRODUCTS, INC. 6,000 15.1000
HUDSON MACHINE WORKS INC 6,000 16.4200
PINQUIST TOOL & DIE CO.,INC 6,000 18.4000
STANDARD INDUSTRIAL WORKS 6,000 18.8000
ITEM NO:004 DESCRIPTION:SHIM, PLATE, TYPE 'A', UNIVERSAL, U/M:EA QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAC PRODUCTS, INC. 3,000 11.5900
DENMAN & DAVIS 3,000 12.3900
BACO ENTERPRISES INC. 3,000 16.7000
BUSHWICK METALS, INC. 3,000 18.9500
EDSAL MACHINE PRODUCTS, INC. 3,000 19.9000
BERT R HUNCILMAN & SON INC 3,000 20.1300
HUDSON MACHINE WORKS INC 3,000 22.8300
SELCO MANUFACTURING CORP. 3,000 25.2500
STANDARD INDUSTRIAL WORKS 3,000 27.0000
PINQUIST TOOL & DIE CO.,INC 3,000 33.5700
ITEM NO:005 DESCRIPTION:SHIM, PLATE, TYPE 'A', UNIVERSAL, U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DENMAN & DAVIS 1,500 7.9000
MAC PRODUCTS, INC. 1,500 13.8600
BERT R HUNCILMAN & SON INC 1,500 14.5700
BUSHWICK METALS, INC. 1,500 19.7500
BACO ENTERPRISES INC. 1,500 19.9500
HUDSON MACHINE WORKS INC 1,500 20.7900
PINQUIST TOOL & DIE CO.,INC 1,500 21.7900
EDSAL MACHINE PRODUCTS, INC. 1,500 21.9000
STANDARD INDUSTRIAL WORKS 1,500 27.0000
SELCO MANUFACTURING CORP. 1,500 29.7500
ITEM NO:006 DESCRIPTION:SHIM, PLATE, TYPE 'A', UNIVERSAL, U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DENMAN & DAVIS 800 14.9900
BERT R HUNCILMAN & SON INC 800 25.9900
MAC PRODUCTS, INC. 800 30.7200
BUSHWICK METALS, INC. 800 31.9500
EDSAL MACHINE PRODUCTS, INC. 800 36.1000
SELCO MANUFACTURING CORP. 800 39.7500
HUDSON MACHINE WORKS INC 800 40.0000
PINQUIST TOOL & DIE CO.,INC 800 54.3900
STANDARD INDUSTRIAL WORKS 800 61.5000
BACO ENTERPRISES INC. 800 64.7500
ITEM NO:007 DESCRIPTION:SHIM, PLATE, 19-A, 8" X 19-1/2" X 1/8", U/M:EA QUANTITY:1,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DENMAN & DAVIS 1,800 6.0800
MAC PRODUCTS, INC. 1,800 6.6600
SELCO MANUFACTURING CORP. 1,800 6.9500
BACO ENTERPRISES INC. 1,800 7.0000
EDSAL MACHINE PRODUCTS, INC. 1,800 8.1500
BERT R HUNCILMAN & SON INC 1,800 8.2700
BUSHWICK METALS, INC. 1,800 9.9500
HUDSON MACHINE WORKS INC 1,800 10.0700
PINQUIST TOOL & DIE CO.,INC 1,800 15.6700
STANDARD INDUSTRIAL WORKS 1,800 17.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76681 OPENING DATE:02/03/10 CLASS AWARD:YES 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
-------------------------------------------------------- --------------- ------------
HY TEST INDUSTRIES 28 112.8100
ITEM NO:002 DESCRIPTION:INK, PRINTING, RESERVOIR, BLACK MOBILE U/M:EA QUANTITY:150
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HY TEST INDUSTRIES 150 165.5300
ITEM NO:003 DESCRIPTION:INK, PRINTING, CARTRIDGE, BLACK MOBILE U/M:CTN QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HY TEST INDUSTRIES 220 672.8800
ITEM NO:004 DESCRIPTION:INK, MAKE UP CARTRIDGE, BLACK MOBILE U/M:CTN QUANTITY:220
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HY TEST INDUSTRIES 220 329.1300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76680 OPENING DATE:02/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH, ASCO AUTOMATIC TRANSFER SWITCH, U/M:EA QUANTITY:4
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONARCH ELECTRIC CO. 4 6,048.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 4 6,090.2700
MID-ISLAND ELECTRICAL SALES CORPORATION 4 6,300.0000
KELLY & HAYES ELECTRICAL SY OF L.I. 4 6,868.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76679 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SHIM, LOW SPEED, CONSISTS OF 7 SHIMS; U/M:SET QUANTITY:3,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
IGS, INC. (AKA INDUSTRIAL GASKET & SHIM CO., INC. 3,600 16.3100
BOMBARDIER TRANSPORTATION (HOLDINGS) USA 3,600 20.7000
ITEM NO:002 DESCRIPTION:SHIMS, STEEL, HIGH SPEED, F/PROPULSION U/M:SET QUANTITY:3,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
IGS, INC. (AKA INDUSTRIAL GASKET & SHIM CO., INC. 3,800 8.6500
BOMBARDIER TRANSPORTATION (HOLDINGS) USA 3,800 14.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76678 OPENING DATE:01/27/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:23
ITEM NO:001 DESCRIPTION:SOFTWARE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 36,900.0000
DERIVE TECHNOLOGIES 1 37,300.0000
NEXUS CONSORTIUM, INC. 1 38,646.0000
ITEM NO:002 DESCRIPTION:CONTRACT, SERVICE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEXUS CONSORTIUM, INC. 1 16,272.0000
VANDIS INC 1 16,350.0000
DERIVE TECHNOLOGIES 1 16,500.0000
ITEM NO:003 DESCRIPTION:CONTRACT, RENEWAL U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 1,857.0000
NEXUS CONSORTIUM, INC. 1 1,946.9900
DERIVE TECHNOLOGIES 1 2,077.5700
ITEM NO:004 DESCRIPTION:SL132R-SG510-C- S/N: 2407104069 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 2,788.0000
NEXUS CONSORTIUM, INC. 1 2,923.3100
DERIVE TECHNOLOGIES 1 3,118.3900
ITEM NO:005 DESCRIPTION:H954S2R-SG510-C- S/N: 2407104178 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 1,857.0000
NEXUS CONSORTIUM, INC. 1 1,946.9900
DERIVE TECHNOLOGIES 1 2,077.5700
ITEM NO:006 DESCRIPTION:SL132R-SG510-C-S/N: 2407104178 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 2,788.0000
NEXUS CONSORTIUM, INC. 1 2,923.3100
DERIVE TECHNOLOGIES 1 3,118.3900
ITEM NO:007 DESCRIPTION:H954S1R-DIR-510- S/N: 3107104245 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 1,805.0000
NEXUS CONSORTIUM, INC. 1 1,892.7500
DERIVE TECHNOLOGIES 1 2,019.0100
ITEM NO:008 DESCRIPTION:SL131R-DIR-510- S/N: 3107104245 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 2,708.0000
NEXUS CONSORTIUM, INC. 1 2,839.6900
DERIVE TECHNOLOGIES 1 3,029.2100
ITEM NO:009 DESCRIPTION:H954S3R-SG200-C- S/N: 2306060225 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 847.0000
NEXUS CONSORTIUM, INC. 1 888.1800
DERIVE TECHNOLOGIES 1 947.6500
ITEM NO:010 DESCRIPTION:SL133R-SG200-C- S/N: 2306060225 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 1,273.0000
NEXUS CONSORTIUM, INC. 1 1,334.5300
DERIVE TECHNOLOGIES 1 1,423.3700
ITEM NO:011 DESCRIPTION:H954S2R-SG8100-A- S/N: 1307112090 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 8,091.0000
NEXUS CONSORTIUM, INC. 1 8,485.1700
DERIVE TECHNOLOGIES 1 9,050.2400
ITEM NO:012 DESCRIPTION:SL132R-SG8100-A- S/N: 1307112090 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 12,137.0000
NEXUS CONSORTIUM, INC. 1 12,446.9500
DERIVE TECHNOLOGIES 1 13,575.3800
ITEM NO:013 DESCRIPTION:H954S2R-SG8100-A- S/N: 2007113047 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 8,091.0000
NEXUS CONSORTIUM, INC. 1 8,485.1700
DERIVE TECHNOLOGIES 1 9,050.2400
ITEM NO:014 DESCRIPTION:SL132R-SG8100-A- S/N: 2007113047 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 12,137.0000
NEXUS CONSORTIUM, INC. 1 12,446.9500
DERIVE TECHNOLOGIES 1 13,575.3800
ITEM NO:015 DESCRIPTION:SL133R-RPT-EE FULL- 1 UNLIMITEDPERP- U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 1,982.0000
NEXUS CONSORTIUM, INC. 1 2,107.4500
DERIVE TECHNOLOGIES 1 2,217.0100
ITEM NO:016 DESCRIPTION:H954S1R-SG8100-10-PR-S/N: 1908112029 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 7,128.0000
NEXUS CONSORTIUM, INC. 1 7,474.9500
DERIVE TECHNOLOGIES 1 7,973.2100
ITEM NO:017 DESCRIPTION:SL131R-SG8100-10-PR-S/N: 1908112029 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 10,692.0000
NEXUS CONSORTIUM, INC. 1 11,371.1900
DERIVE TECHNOLOGIES 1 11,959.8200
ITEM NO:018 DESCRIPTION:H954S1R-SG8100-10-PR - S/N: 2108111025 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 7,128.0000
NEXUS CONSORTIUM, INC. 1 7,474.9500
DERIVE TECHNOLOGIES 1 7,973.2100
ITEM NO:019 DESCRIPTION:SL131R-SG8100-10-PR- S/N: 2108111025 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 10,692.0000
NEXUS CONSORTIUM, INC. 1 11,371.1900
DERIVE TECHNOLOGIES 1 11,959.8200
ITEM NO:020 DESCRIPTION:H954S1R-SG8100-10-PR- S/N: 2108111058 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 7,128.0000
NEXUS CONSORTIUM, INC. 1 7,474.9500
DERIVE TECHNOLOGIES 1 7,973.2100
ITEM NO:021 DESCRIPTION:SL131R-SG8100-10-PR - S/N: 210111058 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 10,692.0000
NEXUS CONSORTIUM, INC. 1 11,371.1900
DERIVE TECHNOLOGIES 1 11,959.8200
ITEM NO:022 DESCRIPTION:H954S1R-SG8100-10-PR- S/N: 2108111060 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 7,128.0000
NEXUS CONSORTIUM, INC. 1 7,474.9500
DERIVE TECHNOLOGIES 1 7,973.2100
ITEM NO:023 DESCRIPTION:SL131R-SG8100-10-PR- S/N: 2108111060 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VANDIS INC 1 10,692.0000
NEXUS CONSORTIUM, INC. 1 11,371.1900
DERIVE TECHNOLOGIES 1 11,959.8200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76677 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOLT, TRACK, "E" 1" DIA., X 5-3/4" U/M:EA QUANTITY:60,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 60,000 1.3500
A&K RAILROAD MATERIALS INC. 60,000 1.3800
PROCESS PRODUCTS 60,000 1.5800
KUMAR & KUMAR INC. 60,000 1.5900
UNITED STEEL & FASTENERS, INC. 60,000 1.7100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76676 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:TIE, 6" X 10" X 24', TROPICAL HARDWOOD, U/M:EA QUANTITY:165
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METALS 2000, INC. 165 516.0000
WILLIAM G. MOORE & SON, INC. OF DELAWARE 165 1,020.0000
APPALACHIAN TIMBER SERVICES 165 1,573.2900
ITEM NO:002 DESCRIPTION:TIE, 6" X 10"X 27', TROPICAL HARDWOOD, U/M:EA QUANTITY:130
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
METALS 2000, INC. 130 595.0000
WILLIAM G. MOORE & SON, INC. OF DELAWARE 130 1,180.0000
APPALACHIAN TIMBER SERVICES 130 1,683.1500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76675 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:TIE, 6" X 8" X 8' 6", OAK, DRESSED TOP U/M:EA QUANTITY:190
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STELLA JONES CORP 190 43.0600
APPALACHIAN TIMBER SERVICES 190 59.0000
ITEM NO:002 DESCRIPTION:TIE, 6" X 8" X 13', OAK, DRESSED TOP U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STELLA JONES CORP 100 85.1400
APPALACHIAN TIMBER SERVICES 100 102.0000
ITEM NO:003 DESCRIPTION:TIE, 6" X 8" X 15', OAK, DRESSED TOP U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STELLA JONES CORP 120 99.1200
APPALACHIAN TIMBER SERVICES 120 116.0000
ITEM NO:004 DESCRIPTION:TIE, 6" X 10" X 16', OAK, DRESSED TOP U/M:EA QUANTITY:140
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
APPALACHIAN TIMBER SERVICES 140 156.0000
STELLA JONES CORP 140 164.4900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76674 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ASSEMBLY, RELAY PANEL, TRUCK 1 U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESTERLINE -LEACH INTERNATIONAL 10 2,952.4000
ALSTOM TRANSPORT 10 3,742.9200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76673 OPENING DATE:02/17/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:RACK, LUGGAGE, 48" U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BENTECH, INC. 100 998.0000
STANDARD INDUSTRIAL WORKS 100 1,770.0000
ITEM NO:002 DESCRIPTION:RACK WHEEL WELL, 28" U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BENTECH, INC. 100 129.0000
STANDARD INDUSTRIAL WORKS 100 790.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76672 OPENING DATE:01/28/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RESPIRATOR, PORTACOUNT PRO 8038 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A.J. ABRAMS COMPANY 2 10,373.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76671 OPENING DATE:02/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:DOOR PANEL ASSEMBLY, RIGHT HAND U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 862.8900
DAIMLER BUSES NORTH AMERICA INC. 100 893.0000
NEW FLYER INDUSTRIES CANADA ULC 100 922.8500
ITEM NO:002 DESCRIPTION:DOOR PANEL ASSEMBLY, LEFT HAND U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 862.8900
DAIMLER BUSES NORTH AMERICA INC. 100 893.0000
NEW FLYER INDUSTRIES CANADA ULC 100 922.8500
ITEM NO:003 DESCRIPTION:DOOR PANEL ASSEMBLY, LEFT HAND U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 25 893.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 25 913.5900
NEW FLYER INDUSTRIES CANADA ULC 25 922.8500
ITEM NO:004 DESCRIPTION:DOOR PANEL ASSEMBLY, RIGHT HAND U/M:EA QUANTITY:25
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 25 893.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 25 913.5900
NEW FLYER INDUSTRIES CANADA ULC 25 922.8500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76670 OPENING DATE:01/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VARNISH, INSULATING, TWO-COMPONENT U/M:GAL QUANTITY:540
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESSEX BROWNELL 540 50.3800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76669 OPENING DATE:01/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COMPOUND, LUBRICATING, HIGH TEMPERATURE U/M:EA QUANTITY:9,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
STAYBOND CORPORATION 9,000 4.0500
A&M INDUSTRIAL SUPPLY CO. INC 9,000 4.1600
T & B SPECIALTIES, INC. 9,000 4.2300
SAF-T-LOK 9,000 4.4500
TOTAL LUBRICANTS, U.S.A. 9,000 4.8900
KELLY & HAYES ELECTRICAL SY OF L.I. 9,000 9.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76668 OPENING DATE:01/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SANITIZER, HAND, INSTANT, FOAM, IN NON U/M:CSE QUANTITY:468
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SUMMIT PAPER COMPANY 468 48.8600
A&M INDUSTRIAL SUPPLY CO. INC 468 49.0600
UNITED SUPPLY SYSTEMS 468 50.0000
MADSEN & HOWELL INC 468 50.7800
COMPLETE PACKAGING & SHIPPING SUPPLIES 468 51.2300
EDMAR CLEANING CORPORATION 468 51.4500
ARAMSCO, INC. 468 51.6800
WATS INTERNATIONAL, INC. 468 51.7000
SOLO SUPPLIES INC. 468 52.3700
STERLING SANITARY SUPPLY CORP 468 54.1600
COAST-LINE INTERNATIONAL DISTRIBUTORS, LTD. 468 64.9600
UNIQUE WOODWORKING INC 468 75.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76667 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SPONGE, SCRUBBING; 6-1/8" X 3-5/8" X U/M:EA QUANTITY:15,120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JEWELTOOL AMERICA INC. 15,120 1.1890
SOLO SUPPLIES INC. 15,120 1.4400
COAST-LINE INTERNATIONAL DISTRIBUTORS, LTD. 15,120 1.4500
WATS INTERNATIONAL, INC. 15,120 1.5500
A&M INDUSTRIAL SUPPLY CO. INC 15,120 1.5500
COMPLETE PACKAGING & SHIPPING SUPPLIES 15,120 1.6500
FASTENAL COMPANY 15,120 1.9400
ESSENTIAL MAINTENANCE PRODUCTS 15,120 1.9400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76666 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLAMP, S/S, FOR ROUND POLE (ON BRACKET) U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LAIRD PLASTICS INC. 1,500 13.3800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76665 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOARD, PUSH BUTTON WITH FLAT CABLE, FOR U/M:EA QUANTITY:80
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 80 462.0000
STERTIL-KONI, USA 80 525.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76664 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GLAZING, OPPOSITE CAB WINDOW, U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTH AMERICAN SPECIALTY GLASS LLC 800 37.0000
GLOBE SECURITY GLAZING 800 52.1800
DYNAMIC METALS KENTUCKY, LLC 800 88.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76663 OPENING DATE:02/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEARING ASSEMBLY, JOURNAL, CLASS B (4- U/M:EA QUANTITY:130
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
APPLIED INDUSTRIAL TECHNOLOGIES 130 762.9400
BEARINGS & INDUSTRIAL SUPPLY CO., INC. 130 774.7500
JAMAICA BEARINGS CO. INC. 130 778.0000
MUNCIE TRANSIT SUPPLY 130 849.2900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76662 OPENING DATE:02/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BRAKE SHOE, FRONT, IMPROVED DESIGN, NOVA U/M:EA QUANTITY:320
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 320 50.2200
NEW FLYER INDUSTRIES CANADA ULC 320 51.1800
NEOPART/NEOPART LLC 320 52.1800
MUNCIE TRANSIT SUPPLY 320 52.4200
DAIMLER BUSES NORTH AMERICA INC. 320 55.9600
PREVOST PARTS 320 56.0800
MCI SERVICE PARTS INC 320 65.0800
ADI ACORN DEVELPMENT INC 320 75.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76661 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CAP, PHENOLIC FOR FUSE BOX STUD TO U/M:EA QUANTITY:7,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
THE HORNE PRODUCTS, INC. 7,500 4.9200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76660 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STOOL, BLACK, USED IN TOKEN BOOTH. BASE U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ENVIRONMENTAL PRODUCTS INC. 120 150.0000
C&H DISTRIBUTORS, INC. 120 172.4000
JEWELTOOL AMERICA INC. 120 184.5700
TECHNI-TOOL, INC. 120 202.0000
FURNITURE PRO CORP 120 211.0000
APEX PINNACLE, CORP 120 221.9400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76659 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CANISTER, TRANSIT INFORMATION DISPLAY, U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EDSAL MACHINE PRODUCTS, INC. 600 110.0000
LAIRD PLASTICS INC. 600 119.7500
STANDARD INDUSTRIAL WORKS 600 160.0000
SELECTO-FLASH SAFETY, INC. 600 425.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76658 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, FLOOR, AND ALL PURPOSE, IN 1.5 U/M:EA QUANTITY:320,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SOLO SUPPLIES INC. 320,000 .2238
JEWELTOOL AMERICA INC. 320,000 .2281
COMPLETE PACKAGING & SHIPPING SUPPLIES 320,000 .2400
WATS INTERNATIONAL, INC. 320,000 .2600
ESSENTIAL MAINTENANCE PRODUCTS 320,000 .3400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76657 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ODOR ELIMINATOR, LIQUID, CONCENTRATED, U/M:EA QUANTITY:4,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MSP ASSOCIATES INC. 4,800 12.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76656 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DEODORIZER, AEROSOL, ELIMINATES ODORS U/M:CSE QUANTITY:528
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZEP MFG CO 528 79.9500
SOLO SUPPLIES INC. 528 85.8800
COMPLETE PACKAGING & SHIPPING SUPPLIES 528 91.8100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76655 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILM, VINYL, COLOR: MATTE CLEAR, 24" X U/M:ROL QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VECTOR GRAPHICS 600 140.1300
CREATIVE VISUAL SYSTEMS 600 148.5000
DECAL TECHNIQUES INC. 600 170.0000
PRECISION SIGNS.COM INC. 600 267.0000
PRECISION SIGNS.COM INC. 600 290.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76654 OPENING DATE:01/29/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:SENSITIVE MAT ASSEMBLY, CURBSIDE U/M:EA QUANTITY:230
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 230 307.5400
NEOPART/NEOPART LLC 230 311.6000
TRANSIT RESOURCES, INC. 230 319.3400
DAIMLER BUSES NORTH AMERICA INC. 230 346.2000
ITEM NO:002 DESCRIPTION:SENSITIVE MAT ASSEMBLY, ROADSIDE U/M:EA QUANTITY:212
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GILLIG CORPORATION 212 360.1800
NEOPART/NEOPART LLC 212 364.9000
TRANSIT RESOURCES, INC. 212 370.8700
DAIMLER BUSES NORTH AMERICA INC. 212 405.8500
ITEM NO:003 DESCRIPTION:EDGE, SENSITIVE ASSY, FORWARD, 35-1/2" U/M:EA QUANTITY:485
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 485 57.9900
GILLIG CORPORATION 485 62.5800
TRANSIT RESOURCES, INC. 485 63.4500
DAIMLER BUSES NORTH AMERICA INC. 485 73.8700
ITEM NO:004 DESCRIPTION:EDGE, SENSITIVE ASSY., AFT 32-1/2" U/M:EA QUANTITY:520
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 520 57.9000
GILLIG CORPORATION 520 62.5800
TRANSIT RESOURCES, INC. 520 63.4500
DAIMLER BUSES NORTH AMERICA INC. 520 73.8700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76653 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BRUSH, 2" ANGULAR SASH, 100% BLACK U/M:EA QUANTITY:13,824
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COLONIAL MARKETING 13,824 1.7500
KIRSCHNER BRUSH MANUFACTURING COMPANY LLC 13,824 1.8600
COMPLETE PACKAGING & SHIPPING SUPPLIES 13,824 4.2900
ROYAL PAINT ROLLER CORP 13,824 4.6800
WATS INTERNATIONAL, INC. 13,824 5.6000
ALLIED BRUSH COMPANY, INC. 13,824 5.9000
WRIGHT TOOL COMPANY 13,824 6.5900
MATTHEW OPPERMAN CO., INC. 13,824 6.6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76652 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BUCKET, MOPPING, 35 QUART, YELLOW, U/M:EA QUANTITY:1,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&M INDUSTRIAL SUPPLY CO. INC 1,600 53.5000
EAST NEW YORK HARDWARE CO INC 1,600 54.7900
CALICO INDUSTRIES, INC. 1,600 55.0900
WATS INTERNATIONAL, INC. 1,600 56.7500
LODGING KIT COMPANY 1,600 58.2300
ABALINE PAPER PROD. INC. 1,600 60.9400
SAM TELL AND SON, INC. 1,600 62.1000
MCSHANE ENTERPRISES, , WINANS 1,600 66.4700
EDMER SANITARY SUPPLY CO., INC. 1,600 66.5000
ESSENTIAL MAINTENANCE PRODUCTS 1,600 66.6000
EDMAR CLEANING CORPORATION 1,600 67.6300
CHEF'S DEPOT INC. DBA CULINARY DEPOT 1,600 74.2100
GKY INDUSTRIES 1,600 78.9500
COMPLETE PACKAGING & SHIPPING SUPPLIES 1,600 79.8900
UNITED SUPPLY SYSTEMS 1,600 80.6900
MCSHANE ENTERPRISES, , WINANS 1,600 80.7000
APEX PINNACLE, CORP 1,600 83.5400
CHACA EQUIPMENT COMPANY 1,600 84.6400
WRIGHT TOOL COMPANY 1,600 86.0000
FASTENAL COMPANY 1,600 91.4600
T & B SPECIALTIES, INC. 1,600 94.0000
MATTHEW OPPERMAN CO., INC. 1,600 126.6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76651 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTRACT, MATERIALS U/M: QUANTITY:0
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MILL SUPPLY, INC. 0 .0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76649 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FAN, PEDESTAL, FLOOR, 24", 2 SPEED 1/4 U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ACTION AIRE INC 250 156.0000
A&M INDUSTRIAL SUPPLY CO. INC 250 170.5000
APEX PINNACLE, CORP 250 170.5900
KELLY & HAYES ELECTRICAL SY OF L.I. 250 234.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76646 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BOX, CIRCUIT BREAKER & FUSE FOR SWITCH U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TWINCO MFG. CO., INC. 30 1,200.0000
CUSTOM MANUFACTURING SOLUTIONS 30 1,345.0000
SELCO MANUFACTURING CORP. 30 1,550.0000
MAC PRODUCTS, INC. 30 1,589.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76645 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:AMERICAN FAN P/N 63243, TOSHIBA MOTOR U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KANE-DAVEY ASSOCIATES, INC. 1 45,740.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76644 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ELEMENT, FILTER W/SEALING RINGS, SPECIAL U/M:EA QUANTITY:1,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KNORR BRAKE CORPORATION 1,500 69.9000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 1,500 157.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76643 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LADDER, 26" HIGH, PIT, NON-FOLDING, U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LANCE WOODCRAFT PRODUCTS, INC. 500 94.4900
THEODORE G. BAYER & SON, INC. 500 122.5000
IMPERIAL MACHINE INC 500 242.7800
PUTNAM ROLLING LADDER COMPANY, INC. 500 344.3400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76642 OPENING DATE:02/09/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:RECORDER, NICE VISION ALTO BASIC U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTH AMERICAN VIDEO INC. 1 4,216.0000
DIEBOLD ENTERPRISE SECURITY SYSTEMS, INC. 1 4,480.0000
PINNACLE WIRELESS, INC. 1 7,013.7500
ITEM NO:002 DESCRIPTION:NICEVISION EXTERNAL HOT SWAPPABLE U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIEBOLD ENTERPRISE SECURITY SYSTEMS, INC. 1 4,060.0000
NORTH AMERICAN VIDEO INC. 1 4,099.0000
PINNACLE WIRELESS, INC. 1 6,355.0000
ITEM NO:003 DESCRIPTION:NICEVISION STORAGE MANAGER LICENSE FOR U/M:EA QUANTITY:3
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTH AMERICAN VIDEO INC. 3 94.0000
DIEBOLD ENTERPRISE SECURITY SYSTEMS, INC. 3 100.0000
PINNACLE WIRELESS, INC. 3 155.0000
ITEM NO:004 DESCRIPTION:NICEVISION STORAGE MANAGER LICENSE FOR U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTH AMERICAN VIDEO INC. 2 373.0000
DIEBOLD ENTERPRISE SECURITY SYSTEMS, INC. 2 400.0000
PINNACLE WIRELESS, INC. 2 620.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76641 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TAPE, MASKING, PAPER, 1-1/4" WIDE, 60 U/M:ROL QUANTITY:16,128
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&M INDUSTRIAL SUPPLY CO. INC 16,128 2.7240
STAG ENTERPRISE, INC. 16,128 2.7400
COAST-LINE INTERNATIONAL DISTRIBUTORS, LTD. 16,128 2.8700
A&M INDUSTRIAL SUPPLY CO. INC 16,128 2.9300
TOMAR INDUSTRIES, INC. 16,128 2.9500
MADSEN & HOWELL INC 16,128 3.0500
UNITED SUPPLY SYSTEMS 16,128 3.4700
MARKERS PLUS 16,128 3.6900
JUST IN TIME ELECTRONICS 16,128 5.8200
COLONIAL HARDWARE CORPORATION 16,128 6.2000
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 16,128 6.5900
CHEMSTAT PRODUCTS INC 16,128 6.6000
FASTENAL COMPANY 16,128 7.3500
T & B SPECIALTIES, INC. 16,128 7.5500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76640 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, CONTACT REPLACEMENT, THREE POLE, U/M:KIT QUANTITY:125
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TNT ELECTRIC SUPPLY, INC. 125 65.3500
DEPENDABLE INDUSTRIAL SUPPLY CO., INC. 125 93.5000
KELLY & HAYES ELECTRICAL SY OF L.I. 125 184.0000
MID-ISLAND ELECTRICAL SALES CORPORATION 125 226.1500
HOYT CORPORATION 125 230.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76639 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HEADLAMP, WATERPROOF, LIGHWEIGHT, 10000 U/M:EA QUANTITY:10,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EMERGENCY RESPONDER PRODUCTS, LLC 10,800 3.9900
VENDOR NETWORK INC. 10,800 8.2000
VENDOR NETWORK INC. 10,800 10.5000
PELICAN PRODUCTS INCORPORATED 10,800 12.4500
FREMONT INDUSTRIAL CORPORATION 10,800 15.5500
TCI INDUSTRIAL SUPPLY 10,800 17.8000
APEX PINNACLE, CORP 10,800 30.0600
MILVEEN ENVIRONMENTAL SERVICES, INC 10,800 45.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76638 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, BRAKE, REAR AXLE, 93 AND 94 TMC, U/M:KIT QUANTITY:2,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 2,200 325.5000
NEOPART/NEOPART LLC 2,200 387.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76637 OPENING DATE:02/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CATALYST, SECTION, FLEETGUARD CRT EXHAUS U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 8 6,380.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 8 6,794.5600
DAIMLER BUSES NORTH AMERICA INC. 8 8,230.7500
MUNCIE TRANSIT SUPPLY 8 8,787.1000
MCI SERVICE PARTS INC 8 10,122.9900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76635 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:DRILL, AIR, 3/8" CHUCK, WITH PISTOL U/M:EA QUANTITY:175
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AERO INDUSTRIAL TOOL CO., INC. 175 218.0000
COLONIAL HARDWARE CORPORATION 175 225.2900
WRIGHT TOOL COMPANY 175 249.9800
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 175 257.7500
SNAP-ON INDUSTRIAL, A DIV. OF IDSC HOLDINGS, LLC 175 276.7600
MATTHEW OPPERMAN CO., INC. 175 369.3700
ZO-AIR COMPANY, INC. 175 444.0000
EPPY'S TOOL & EQUIPMENT WAREHOUSE 175 464.5000
APEX PINNACLE, CORP 175 480.0000
WHITE TOOL & SUPPLY INC 175 485.3300
ITEM NO:002 DESCRIPTION:GUN, IMPACT, 3/4" DRIVE U/M:EA QUANTITY:30
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WHITE TOOL & SUPPLY INC 30 833.4400
COLONIAL HARDWARE CORPORATION 30 870.8800
APEX PINNACLE, CORP 30 890.0000
EPPY'S TOOL & EQUIPMENT WAREHOUSE 30 899.9500
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 30 917.9500
WRIGHT TOOL COMPANY 30 957.0000
A&M INDUSTRIAL SUPPLY CO. INC 30 1,074.0000
ZO-AIR COMPANY, INC. 30 1,402.3800
MATTHEW OPPERMAN CO., INC. 30 1,486.6900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76634 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BRUSH SET, FOR 207, 239 CORONA, PELHAM U/M:SET QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRIAL BRUSH CORPORATION 6 3,112.2000
ASSOCIATED INDUSTRIAL BRUSH CO LTD 6 3,284.7200
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 6 3,600.0000
UNIVERSAL BRUSH MFG. CO. 6 3,800.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76633 OPENING DATE:12/31/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ADAPTER, FILTER HEAD, ENGINE OIL USE U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 500 56.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76632 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTRACT, METROCARDS, U/M: QUANTITY:0
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ELECTRONIC DATA MAGNETICS INC. 0 .0000
MAGNADATA USA, INC. 0 .0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76631 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:AIR SPRING ASSEMBLY U/M:EA QUANTITY:3,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 3,500 51.2500
NEOPART/NEOPART LLC 3,500 51.9000
NEW FLYER INDUSTRIES CANADA ULC 3,500 52.7100
NORTH JERSEY TRUCK CENTER INC 3,500 67.4100
ITEM NO:002 DESCRIPTION:GEAR ASSEMBLY, 5.25 TO 1, PINION, BEVEL U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 24 1,881.5400
NORTH JERSEY TRUCK CENTER INC 24 2,500.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76630 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VISOR, SUN, COMPLETE ASSEMBLY WITH U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BOMBARDIER TRANSPORTATION 10 1,459.3600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76629 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:COCK, CUTOUT, 3/4", WITH LOCKING HANDLE U/M:EA QUANTITY:1,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 1,200 41.6500
MUNCIE TRANSIT SUPPLY 1,200 99.9500
ITEM NO:002 DESCRIPTION:COCK, CUT-OUT NON-VENTED, W/LOCKING U/M:EA QUANTITY:1,600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 1,600 31.2000
MUNCIE TRANSIT SUPPLY 1,600 56.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76628 OPENING DATE:03/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTROLLER, BOARD U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
QUESTER TANGENT 24 2,700.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76627 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ADHESIVE, RUBBER AND GASKET, CONTACT U/M:TBE QUANTITY:7,056
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KELLY & HAYES ELECTRICAL SY OF L.I. 7,056 7.6000
COAST-LINE INTERNATIONAL DISTRIBUTORS, LTD. 7,056 7.8600
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 7,056 7.8900
A&M INDUSTRIAL SUPPLY CO. INC 7,056 7.9000
MOTION INDUSTRIES 7,056 7.9900
STAG ENTERPRISE, INC. 7,056 8.4300
M.S. HI-TECH. INC 7,056 10.7600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76626 OPENING DATE:02/11/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VEHICLE U/M:EA QUANTITY:125
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOWER FORD, INC. 125 22,528.0000
FORDS NATIONAL AUTOMART INC DBA MOTORS FLEET 125 22,574.0000
ROUTE 23 AUTO MALL LLC 125 22,709.2600
WINNER FORD OF CHERRY HILL 125 22,898.0000
VAN BORTEL FORD 125 22,990.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76625 OPENING DATE:01/27/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAYOUT, A-10 SWITCH, RIGHT HAND U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
G & B SPECIALTIES, INC. 24 2,850.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76622 OPENING DATE:01/28/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:KIT, AIR COMPRESSOR FITTINGS, BENDIX U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 500 182.0000
PREVOST PARTS 500 187.5600
NORTH JERSEY TRUCK CENTER INC 500 189.3000
MUNCIE TRANSIT SUPPLY 500 215.3200
NEW FLYER INDUSTRIES CANADA ULC 500 218.7900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 500 224.5300
DAIMLER BUSES NORTH AMERICA INC. 500 230.0000
NATIONAL GEAR & PISTON 500 249.0000
AIROYAL COMPANY. 500 259.8300
MCI SERVICE PARTS INC 500 275.4300
ITEM NO:002 DESCRIPTION:KIT, AIR COMPRESSOR FITTINGS, BENDIX U/M:EA QUANTITY:310
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 310 182.0000
TRUCK KING INTERNATIONAL SALES & SERVICE 310 182.0000
PREVOST PARTS 310 187.5600
NORTH JERSEY TRUCK CENTER INC 310 189.3000
MUNCIE TRANSIT SUPPLY 310 215.3200
NEW FLYER INDUSTRIES CANADA ULC 310 218.7900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 310 224.5300
DAIMLER BUSES NORTH AMERICA INC. 310 230.0000
NATIONAL GEAR & PISTON 310 249.0000
AIROYAL COMPANY. 310 259.8300
MCI SERVICE PARTS INC 310 275.4300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76620 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, QUICK RELEASE, U/M:EA QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ATLANTIC DETROIT DIESEL ALLISON 2,000 16.9900
TRUCK KING INTERNATIONAL SALES & SERVICE 2,000 17.6600
PREVOST PARTS 2,000 17.9900
BTMC CORPORATION 2,000 18.3500
NEW FLYER INDUSTRIES CANADA ULC 2,000 20.6700
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,000 20.7000
NEOPART/NEOPART LLC 2,000 20.7000
MUNCIE TRANSIT SUPPLY 2,000 21.2800
DAIMLER BUSES NORTH AMERICA INC. 2,000 22.1400
MCI SERVICE PARTS INC 2,000 26.5300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76619 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BAFFLE, NYLON SEDIMENT, FOR OIL U/M:EA QUANTITY:2,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR & POWER TRANSMISSION INC. 2,400 12.9700
DAIMLER BUSES NORTH AMERICA INC. 2,400 16.2100
MUNCIE TRANSIT SUPPLY 2,400 19.1900
ITEM NO:002 DESCRIPTION:HOSE ASSEMBLY, HIGH PRESSURE, 45" LONG, U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR & POWER TRANSMISSION INC. 400 89.7400
DAIMLER BUSES NORTH AMERICA INC. 400 113.5000
MUNCIE TRANSIT SUPPLY 400 128.7800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76618 OPENING DATE:02/23/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE, CUT OUT U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 250 55.4100
DAIMLER BUSES NORTH AMERICA INC. 250 63.4800
NEW FLYER INDUSTRIES CANADA ULC 250 82.5800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76617 OPENING DATE:02/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:KIT, TURBO VALVE, T2000 AIR DRYER U/M:EA QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 3,000 11.7100
NEW FLYER INDUSTRIES CANADA ULC 3,000 12.5500
MUNCIE TRANSIT SUPPLY 3,000 13.3100
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 3,000 13.3200
DAIMLER BUSES NORTH AMERICA INC. 3,000 13.3700
MCI SERVICE PARTS INC 3,000 15.6000
ITEM NO:002 DESCRIPTION:ARM ASSEMBLY, RIGHT HAND IDLER, U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 1,000 34.2900
MUNCIE TRANSIT SUPPLY 1,000 49.4900
MCI SERVICE PARTS INC 1,000 50.2500
NEW FLYER INDUSTRIES CANADA ULC 1,000 60.6600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76615 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, CONNECTORS FOR SLOTTED COAXIAL U/M:KIT QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HOLZBERG COMMUNICATIONS, INC. 100 66.4900
ANCHOR ELECTRONIC DISTRIBUTING 100 67.8500
JUST IN TIME ELECTRONICS 100 100.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 100 107.1100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76614 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ELEMENT, CONVERTER, OIL FILTER U/M:EA QUANTITY:4,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK KING INTERNATIONAL SALES & SERVICE 4,500 7.5000
NATIONAL GEAR & PISTON 4,500 10.8000
BRIGHTON CROMWELL LLC 4,500 11.4200
BROWN AND SONS AUTOMOTIVE CO., INC. 4,500 11.9500
DAIMLER BUSES NORTH AMERICA INC. 4,500 12.0800
MUNCIE TRANSIT SUPPLY 4,500 12.8800
NEW FLYER INDUSTRIES CANADA ULC 4,500 17.7300
MCI SERVICE PARTS INC 4,500 22.1500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76613 OPENING DATE:01/19/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:6
ITEM NO:001 DESCRIPTION:DIXIE GUARD DOG POLY COLUMN PROTECTOR- U/M:EA QUANTITY:27
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 27 128.3300
GLOBAL EQUIPMENT 27 187.3000
EAST COAST MATERIAL HANDLING CORP. 27 232.2200
T & B SPECIALTIES, INC. 27 242.5500
ITEM NO:002 DESCRIPTION:DIXIE GUARD DOG POLY COLUMN PROTECTOR - U/M:EA QUANTITY:68
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 68 262.9000
EAST COAST MATERIAL HANDLING CORP. 68 323.9200
GLOBAL EQUIPMENT 68 328.3000
T & B SPECIALTIES, INC. 68 347.9000
ITEM NO:003 DESCRIPTION:DIXIE GUARD DOG POLY COLUMN PROTECTOR - U/M:EA QUANTITY:16
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 16 260.7400
EAST COAST MATERIAL HANDLING CORP. 16 323.9200
GLOBAL EQUIPMENT 16 328.3000
T & B SPECIALTIES, INC. 16 374.9000
ITEM NO:004 DESCRIPTION:SHIPPING & HANDLING U/M:EA QUANTITY:9
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 9 129.0500
GLOBAL EQUIPMENT 9 187.3000
EAST COAST MATERIAL HANDLING CORP. 9 232.2200
T & B SPECIALTIES, INC. 9 270.8500
ITEM NO:005 DESCRIPTION:DIXIE GUARD DOG POLY COLUMN PROTECTOR - U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 1 128.6900
GLOBAL EQUIPMENT 1 187.3000
EAST COAST MATERIAL HANDLING CORP. 1 232.2200
T & B SPECIALTIES, INC. 1 386.7500
ITEM NO:006 DESCRIPTION:DIXIE GUARD DOG POLY COLUMN PROTECTOR - U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
C&H DISTRIBUTORS, INC. 1 87.4800
EAST COAST MATERIAL HANDLING CORP. 1 151.1200
GLOBAL EQUIPMENT 1 187.3000
T & B SPECIALTIES, INC. 1 307.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76611 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RATCHET, SUSPENSION, 6 POINT NYLON WEB U/M:EA QUANTITY:7,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 7,000 5.2900
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 7,000 5.7900
A&M INDUSTRIAL SUPPLY CO. INC 7,000 6.0340
ARBILL GLOVE AND SAFETY 7,000 6.1000
FISHER SAFETY 7,000 6.1800
ARAMSCO, INC. 7,000 6.5600
MAGID GLOVE & SAFETY MFG CO LLC 7,000 7.5600
APEX PINNACLE, CORP 7,000 10.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76610 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:AIR FRESHENER, CITRUS BREEZE FRAGRANCE, U/M:CTN QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SAM TELL AND SON, INC. 400 60.4800
A&M INDUSTRIAL SUPPLY CO. INC 400 62.0000
SOLO SUPPLIES INC. 400 67.9800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76609 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:SWITCH, LEVER U/W GEAR BOX & CAM/SWITCH U/M:EA QUANTITY:1,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PHOENIX SALES & SERVICE CORP. 1,800 32.8000
ITEM NO:002 DESCRIPTION:RECTIFIER ASSEMBLY, FOR DOOR OPERATING & U/M:EA QUANTITY:6,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TNT ELECTRIC SUPPLY, INC. 6,500 5.9500
PHOENIX SALES & SERVICE CORP. 6,500 6.2200
VAPOR STONE RAIL SYSTEMS DIVISION OF WABTEC 6,500 13.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76608 OPENING DATE:02/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PARATRANSIT TRIP TICKETS U/M:EA QUANTITY:9,863,344
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
RR DONNELLEY 28,701,620 .0117
PHOENIX BUSINESS PRODUCTS,INC. 28,701,620 .0129
UNITED PRINT GROUP INC. 28,701,620 .0132
NEW JERSEY BUSINESS FORMS 28,701,620 13.5400
BALDWIN BUSINESS SYSTEMS, INC. 28,701,620 13.8000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76607 OPENING DATE:02/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SENSOR, TEMPERATURE, 135 DEGREE CLOSE U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PEERLESS ELECTRONICS INC. 800 37.6500
BBA PROJECT INC 800 124.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76606 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CAMSHAFT, REAR CURBSIDE, NOVA S-CAM U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 600 38.9500
NEW FLYER INDUSTRIES CANADA ULC 600 64.2800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 600 65.8600
MUNCIE TRANSIT SUPPLY 600 66.3000
NEOPART/NEOPART LLC 600 67.3000
PREVOST PARTS 600 67.8500
BTMC CORPORATION 600 70.0000
DAIMLER BUSES NORTH AMERICA INC. 600 70.1500
MCI SERVICE PARTS INC 600 83.9700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76604 OPENING DATE:02/02/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:GAUGE, RAILWARE & FLANGEWAY, 100-8 U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 1,000 3.8000
C.J.KEAN CO.,INC. 1,000 5.5000
EDSAL MACHINE PRODUCTS, INC. 1,000 9.8000
FEDERAL METAL PRODUCTS INC. 1,000 15.4500
TWINCO MFG. CO., INC. 1,000 19.5900
BERT R HUNCILMAN & SON INC 1,000 20.0800
G & B SPECIALTIES, INC. 1,000 20.8500
TODRIN INDUSTRIES, INC. 1,000 22.0000
THEODORE G. BAYER & SON, INC. 1,000 34.8500
INDUSTRY-RAILWAY SUPPLIERS, INC. 1,000 40.0000
RAILROAD TOOLS AND SOLUTIONS (LLC) 1,000 57.3800
ITEM NO:002 DESCRIPTION:GAUGE, RAILWEAR & FLANGEWAY, 115RE U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 1,000 3.8000
C.J.KEAN CO.,INC. 1,000 5.5000
EDSAL MACHINE PRODUCTS, INC. 1,000 9.8000
FEDERAL METAL PRODUCTS INC. 1,000 15.6100
TWINCO MFG. CO., INC. 1,000 19.5900
BERT R HUNCILMAN & SON INC 1,000 20.0800
G & B SPECIALTIES, INC. 1,000 20.8500
TODRIN INDUSTRIES, INC. 1,000 22.0000
THEODORE G. BAYER & SON, INC. 1,000 34.8500
INDUSTRY-RAILWAY SUPPLIERS, INC. 1,000 41.5000
RAILROAD TOOLS AND SOLUTIONS (LLC) 1,000 57.3800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76603 OPENING DATE:01/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ROD, WELDING, 1/16" X 18", SILVER ALLOY, U/M:LB QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EUTECTIC CORPORATION 250 148.5000
AUFHAUSER CORPORATION 250 159.0000
COAST WELDING SUPPLY, USA, INC 250 198.9800
MATTHEW OPPERMAN CO., INC. 250 269.3700
X-EGON,DIV OF NCH CORP 250 331.5500
AIRGAS EAST 250 398.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76602 OPENING DATE:01/14/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:OIL, MOTOR, OW-30, MOBIL-1, SYNTHETIC. U/M:GAL QUANTITY:990
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 990 15.2100
ATLANTIC STATES LUBRICANTS CORP. 990 24.2900
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 990 24.9800
SOUTH ATLANTIC SERVICES 990 1,190.5000
ITEM NO:002 DESCRIPTION:OIL, MOTOR, OW-30, MOBIL-1, SYNTHETIC, U/M:GAL QUANTITY:4,800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOTAL LUBRICANTS, U.S.A. 4,800 15.2100
ATLANTIC STATES LUBRICANTS CORP. 4,800 24.2900
N.Y. COMMERCIAL LUBRICANTS (D/B/A METROLUBE) 4,800 24.9800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76601 OPENING DATE:01/15/10 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:260,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 260,000 .7900
UNITED STEEL & FASTENERS, INC. 260,000 .8430
A&K RAILROAD MATERIALS INC. 260,000 .8600
PROCESS PRODUCTS 260,000 1.1900
LEWIS BOLT & NUT COMPANY 260,000 1.6200
A.H.HARRIS & SONS, INC. 260,000 3.0000
ITEM NO:002 DESCRIPTION:SCREW, TIMBER, 5/8" DIA. X 10-1/2" U/M:EA QUANTITY:6,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PROCESS PRODUCTS 6,100 1.5300
LEWIS BOLT & NUT COMPANY 6,100 1.6200
UNITED STEEL & FASTENERS, INC. 6,100 2.1300
A.H.HARRIS & SONS, INC. 6,100 3.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76600 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GLOVES, ACID RESISTANT, ONE SIZE, U/M:PR QUANTITY:36,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FREMONT INDUSTRIAL CORPORATION 36,000 2.4400
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 36,000 2.4900
VIVIAN YAKER, INCORPORATED 36,000 2.5300
MYCO 36,000 2.6000
S&H UNIFORMS 36,000 2.6500
ARBILL GLOVE AND SAFETY 36,000 2.7000
UNITED SUPPLY SYSTEMS 36,000 2.8000
ELECTRO MECHANICAL INDUSTRIES 36,000 2.8400
UNIFORMS MANUFACTURING, INC. 36,000 2.9800
HY TEST INDUSTRIES 36,000 3.3000
MAGID GLOVE & SAFETY MFG CO LLC 36,000 3.3200
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 36,000 3.4900
ARAMSCO 36,000 3.6500
COLONIAL HARDWARE CORPORATION 36,000 3.7300
SUMMIT PAPER COMPANY 36,000 3.7500
APEX PINNACLE, CORP 36,000 4.1000
MILVEEN ENVIRONMENTAL SERVICES, INC 36,000 9.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76599 OPENING DATE:01/22/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:7
ITEM NO:001 DESCRIPTION:CAMERA, DOME (PANASONIC) WITH 9-22MM U/M:EA QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FOCUS CAMERA INCORPORATED 6 519.0000
ANCHOR ELECTRONIC DISTRIBUTING 6 576.0000
EARTHCAM, INC. 6 650.7100
ITEM NO:003 DESCRIPTION:MONITOR, LCD 17", PANASONIC WV-LC1700 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FOCUS CAMERA INCORPORATED 2 592.0000
ANCHOR ELECTRONIC DISTRIBUTING 2 635.0000
EARTHCAM, INC. 2 723.7100
ITEM NO:004 DESCRIPTION:BRACKET - OMNI MOUNT 75/100FD U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FOCUS CAMERA INCORPORATED 2 61.0000
ANCHOR ELECTRONIC DISTRIBUTING 2 79.0000
EARTHCAM, INC. 2 140.7100
ITEM NO:005 DESCRIPTION:CABLE (LF) 2C#12 U/M:FT QUANTITY:3,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FOCUS CAMERA INCORPORATED 3,000 .3000
EARTHCAM, INC. 3,000 .3500
ANCHOR ELECTRONIC DISTRIBUTING 3,000 .3620
ITEM NO:006 DESCRIPTION:CABLE (LF) RG 11 U/M:FT QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ANCHOR ELECTRONIC DISTRIBUTING 4,000 .2150
EARTHCAM, INC. 4,000 .4300
FOCUS CAMERA INCORPORATED 4,000 .4600
ITEM NO:007 DESCRIPTION:DVR (PANASONIC) WJ-HD316A1500 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
EARTHCAM, INC. 1 3,727.4200
ANCHOR ELECTRONIC DISTRIBUTING 1 4,255.0000
FOCUS CAMERA INCORPORATED 1 5,979.0000
ITEM NO:009 DESCRIPTION:PENDANT, PHM 474SA CAMERA HANGING U/M:EA QUANTITY:6
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FOCUS CAMERA INCORPORATED 6 125.0000
ANCHOR ELECTRONIC DISTRIBUTING 6 138.0000
EARTHCAM, INC. 6 200.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76598 OPENING DATE:02/09/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:COVER FRONT TOP DISPLAY, NO KEYPAD, U/M:EA QUANTITY:720
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
FIRST COMMUNICATIONS, INC. 720 96.9600
ALTECH ELECTRONICS, INC. 720 99.2000
PINNACLE WIRELESS, INC. 720 103.8900
HOLZBERG COMMUNICATIONS, INC. 720 106.0400
UTILITY COMMUNICATIONS, INC. 720 107.9900
BBA PROJECT INC 720 116.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76597 OPENING DATE:02/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:INTERCOM, VANDAL-PROOF, CUSTOMER U/M:EA QUANTITY:72
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MKJ COMMUNICATIONS INC 72 1,155.3800
ANCHOR ELECTRONIC DISTRIBUTING 72 1,340.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 72 1,385.2800
SECURITY INTERCOMS PROTECTION,LLC 72 1,399.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76596 OPENING DATE:01/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BALLAST, EXTINGUISHABLE, INTERIOR U/M:EA QUANTITY:360
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HADLEY PRODUCTS 360 128.7800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 360 131.1200
MUNCIE TRANSIT SUPPLY 360 141.2000
NEW FLYER INDUSTRIES CANADA ULC 360 142.1700
DAIMLER BUSES NORTH AMERICA INC. 360 143.0000
MCI SERVICE PARTS INC 360 166.2800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76594 OPENING DATE:01/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWITCH, SPEED, ELECTRONIC U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 800 80.9800
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 800 86.5100
DAIMLER BUSES NORTH AMERICA INC. 800 88.3600
MCI SERVICE PARTS INC 800 109.8900
MUNCIE TRANSIT SUPPLY 800 147.1500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76593 OPENING DATE:01/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAMP, TAIL, STOP, RED, WITH 15" LEADS U/M:EA QUANTITY:480
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DIALIGHT CORPORATION 480 53.0000
NEW FLYER INDUSTRIES CANADA ULC 480 60.2400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 480 64.7100
MUNCIE TRANSIT SUPPLY 480 65.7700
DAIMLER BUSES NORTH AMERICA INC. 480 67.5500
NEOPART/NEOPART LLC 480 68.9000
MCI SERVICE PARTS INC 480 82.9700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76592 OPENING DATE:01/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:RAIL, TRACK, 115 RE HEAD HARDENED, U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VOSSLOH TRACK MATERIAL INC 600 1,569.4800
PROGRESS RAIL SERVICES 600 1,580.8100
M.F. WIRTH RAIL CORP. 600 1,633.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76590 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SWEATBAND, BLUE SANITIZED, SPONGE, U/M:EA QUANTITY:100,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MAGID GLOVE & SAFETY MFG CO LLC 100,000 .1400
FREMONT INDUSTRIAL CORPORATION 100,000 .2000
EMERGENCY RESPONSE TRAINING ASSOCIATES 100,000 .2200
A&M INDUSTRIAL SUPPLY CO. INC 100,000 .2410
ARBILL GLOVE AND SAFETY 100,000 .2500
INDUSTRIAL U.S.A., INC. 100,000 .2520
ARAMSCO, INC. 100,000 .2600
LOVELINE INDUSTRIES, INC. 100,000 .2650
APEX PINNACLE, CORP 100,000 .4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76589 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, FIRST AID, COMPLETE ASSEMBLY, SEE U/M:EA QUANTITY:1,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TCI INDUSTRIAL SUPPLY 1,400 9.3000
EVER READY FIRST AID & MEDICAL SUPPLY CORP. 1,400 28.2500
TCI INDUSTRIAL SUPPLY 1,400 39.5000
ARBILL GLOVE AND SAFETY 1,400 46.0000
DIVAL SAFETY EQUIPMENT 1,400 51.4500
VENDOR NETWORK INC. 1,400 52.5500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76588 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, AIR, SERIES 50 ENGINE, FILTER U/M:EA QUANTITY:6,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 6,200 28.0000
TRUCK KING INTERNATIONAL SALES & SERVICE 6,200 28.3000
NORTH JERSEY TRUCK CENTER INC 6,200 28.4700
ATLANTIC DETROIT DIESEL ALLISON 6,200 30.2500
ROUTE 23 AUTO MALL LLC 6,200 30.7300
BTMC CORPORATION 6,200 33.1000
BRIGHTON CROMWELL LLC 6,200 39.2600
MUNCIE TRANSIT SUPPLY 6,200 41.1400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 6,200 52.3700
DAIMLER BUSES NORTH AMERICA INC. 6,200 66.5000
NEW FLYER INDUSTRIES CANADA ULC 6,200 68.6800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76586 OPENING DATE:02/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ALTERNATOR ASSEMBLY, ORION HYBRID U/M:EA QUANTITY:60
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONDIAL AUTOMOTIVE 60 1,685.0000
D&W DIESEL, INC. 60 1,740.6300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 60 1,875.3500
NATIONAL GEAR & PISTON 60 1,930.0000
DAIMLER BUSES NORTH AMERICA INC. 60 1,946.8000
NEW FLYER INDUSTRIES CANADA ULC 60 2,180.0000
MUNCIE TRANSIT SUPPLY 60 2,274.9000
MCI SERVICE PARTS INC 60 2,596.4900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76585 OPENING DATE:01/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FROG, TRACK, SPECIAL, LEFT HAND TURNOUT U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 17,128.0000
PROGRESS RAIL SERVICES 1 19,985.0000
VAE NORTRAK NORTH AMERICA, INC. 1 23,485.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76583 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE, NORMALLY CLOSED 2/2, FOR U/M:EA QUANTITY:120
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 120 369.0000
STERTIL-KONI, USA 120 450.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76582 OPENING DATE:02/04/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BRAKE, ROBA STOP DISK, ELECTRO- U/M:EA QUANTITY:8
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
BEARING DISTRIBUTORS, INC. 8 6,299.0000
APPLIED INDUSTRIAL TECHNOLOGIES 8 6,363.4300
MAYR CORP. 8 7,100.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76581 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LINER, WINTER, FOR SAFETY CAP, 7-1/4 U/M:EA QUANTITY:21,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LOVELINE INDUSTRIES, INC. 21,000 1.4000
FREMONT INDUSTRIAL CORPORATION 21,000 1.5800
STAUFFER GLOVE & SAFETY (FORMERLY H. TEXIER GLOVE CO., INC.) 21,000 1.6900
LOVELINE INDUSTRIES, INC. 21,000 1.7200
ARBILL GLOVE AND SAFETY 21,000 1.7800
ARAMSCO 21,000 1.9600
INDUSTRIAL U.S.A., INC. 21,000 1.9600
VENDOR NETWORK INC. 21,000 2.3800
MAGID GLOVE & SAFETY MFG CO LLC 21,000 3.7200
T & B SPECIALTIES, INC. 21,000 4.9000
TCI INDUSTRIAL SUPPLY 21,000 5.4000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76580 OPENING DATE:01/26/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:KIT, BRAKE, FRONT OR TRAILING AXLE, U/M:KIT QUANTITY:6,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 6,000 87.4800
NEOPART/NEOPART LLC 6,000 119.7000
ITEM NO:002 DESCRIPTION:KIT, BRAKE, FRONT OR TRAILING AXLE, U/M:KIT QUANTITY:350
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRUCK TRAILER TRANSIT 350 87.4800
NEOPART/NEOPART LLC 350 119.7000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76579 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DESICCANT, ABSORBENT, ACTIVATED U/M:EA QUANTITY:4,050
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AFFINITY RESOURCES COMPANY INC 4,050 59.8200
GRAHAM-WHITE MANUFACTURING COMPANY 4,050 60.6600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76578 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PRINTED WIRING ASSEMBLY, END ROUTE SIGN U/M:EA QUANTITY:35
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LUMINATOR 35 998.2200
ITEM NO:002 DESCRIPTION:PRINTED WIRING ASSEMBLY, END ROUTE SIGN U/M:EA QUANTITY:35
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
LUMINATOR 35 1,325.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76577 OPENING DATE:02/03/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BALLAST, 400W, FOR HIGH PRESSURE SODIUM U/M:EA QUANTITY:175
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TOP STAR INTERNATIONAL, INC. 175 33.9500
DEPENDABLE INDUSTRIAL SUPPLY CO., INC. 175 51.0000
REGENCY LIGHTING 175 58.0000
AG ELECTRICAL SUPPLY COMPANY 175 118.9000
SCHWING ELECTRICAL SUPPLY 175 119.5000
GREENVALE ELECTRIC SUPPLY 175 119.7500
AVON ELECTRICAL SUPPLIES 175 119.7900
MID-ISLAND ELECTRICAL SALES CORPORATION 175 120.0000
LOUIS SHIFFMAN ELECTRIC SUPPLYDUP VENDOR USE 00-003-6261 175 121.0000
I.G. FEDERAL ELECTRICAL SUPPLY CORP. 175 125.3500
JUST IN TIME ELECTRONICS 175 127.0000
SHERADEN LIGHTING & ELECTRICAL SUPPLIES 175 127.6500
KELLY & HAYES ELECTRICAL SY OF L.I. 175 149.0000
MUNCIE TRANSIT SUPPLY 175 152.2000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 175 171.0000
MONARCH ELECTRIC CO. 175 183.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76576 OPENING DATE:01/14/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:DRILL, BONDING, 3/8" DIAMETER, TWIST U/M:EA QUANTITY:12,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WRIGHT TOOL COMPANY 12,000 4.4900
INDUSTRY-RAILWAY SUPPLIERS, INC. 12,000 4.8500
COLONIAL HARDWARE CORPORATION 12,000 4.9000
A&M INDUSTRIAL SUPPLY CO. INC 12,000 5.1200
APEX PINNACLE, CORP 12,000 5.1900
THEODORE G. BAYER & SON, INC. 12,000 6.4800
MATTHEW OPPERMAN CO., INC. 12,000 8.7900
ITEM NO:002 DESCRIPTION:KNIFE, OLFA, FILM, FOR INSTALLING U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
INDUSTRY-RAILWAY SUPPLIERS, INC. 4,000 5.1900
A&M INDUSTRIAL SUPPLY CO. INC 4,000 5.3000
APEX PINNACLE, CORP 4,000 5.9500
THEODORE G. BAYER & SON, INC. 4,000 6.3000
MATTHEW OPPERMAN CO., INC. 4,000 7.8700
ITEM NO:004 DESCRIPTION:BAG, TOOL, POLYESTER, 18 POCKETS, 10 U/M:EA QUANTITY:2,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
COLONIAL HARDWARE CORPORATION 2,200 15.7400
A&M INDUSTRIAL SUPPLY CO. INC 2,200 18.5000
APEX PINNACLE, CORP 2,200 20.1500
THEODORE G. BAYER & SON, INC. 2,200 51.0500
ITEM NO:005 DESCRIPTION:SLIPPER, CONTACT SHOE, TO BE PACKAGED U/M:EA QUANTITY:8,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AMERICAN HEIRLOOMS BY KENTONCHAIR SHOP 8,000 5.4900
THEODORE G. BAYER & SON, INC. 8,000 5.6800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76575 OPENING DATE:01/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:4
ITEM NO:001 DESCRIPTION:CHISEL, MACHINE, FLAT, 5/8" WIDE BLADE, U/M:EA QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ESSEX ROCK BIT 5,000 8.2500
COLONIAL HARDWARE CORPORATION 5,000 9.4000
ZO-AIR COMPANY, INC. 5,000 9.6600
WRIGHT TOOL COMPANY 5,000 10.2900
EPPY'S TOOL & EQUIPMENT WAREHOUSE 5,000 11.2500
MATTHEW OPPERMAN CO., INC. 5,000 11.2900
A&M INDUSTRIAL SUPPLY CO. INC 5,000 11.5000
APEX PINNACLE, CORP 5,000 12.2500
THE SHERWIN-WILLIAMS CO DBA SHERWIN-WILLIAMS AUTO FINISHES 5,000 21.3000
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 5,000 22.2500
ITEM NO:002 DESCRIPTION:VISE, MACHINIST, 6", BENCH WITH SWIVEL U/M:EA QUANTITY:24
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
A&M INDUSTRIAL SUPPLY CO. INC 24 786.5000
ZO-AIR COMPANY, INC. 24 786.5900
WRIGHT TOOL COMPANY 24 829.0000
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 24 871.0000
COLONIAL HARDWARE CORPORATION 24 888.0000
EPPY'S TOOL & EQUIPMENT WAREHOUSE 24 972.3800
APEX PINNACLE, CORP 24 990.0000
ITEM NO:003 DESCRIPTION:RATCHET, AIR, 3/8" DRIVE, HI-TORQUE, U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZO-AIR COMPANY, INC. 500 102.7800
SNAP-ON TOOLS CO. 500 279.7900
COLONIAL HARDWARE CORPORATION 500 303.0000
A&M INDUSTRIAL SUPPLY CO. INC 500 375.0000
ITEM NO:004 DESCRIPTION:WRENCH, IMPACT, 1/2" SQUARE DRIVE BOLT U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZO-AIR COMPANY, INC. 250 194.4400
ELIZABETH INDUSTRIAL, DIVISION OF W & S SUPPLY CO. 250 215.0000
COLONIAL HARDWARE CORPORATION 250 225.0000
EPPY'S TOOL & EQUIPMENT WAREHOUSE 250 253.4700
APEX PINNACLE, CORP 250 265.3900
WRIGHT TOOL COMPANY 250 309.0000
MATTHEW OPPERMAN CO., INC. 250 365.0000
A&M INDUSTRIAL SUPPLY CO. INC 250 405.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76574 OPENING DATE:01/15/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BAR RAIL, U-60 U/M:EA QUANTITY:22
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 22 576.1100
ITEM NO:002 DESCRIPTION:CLAMPS, BAR RAIL CLAMPS, U-60 U/M:EA QUANTITY:48
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PORTEC RAIL PRODUCTS, INC. 48 257.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76573 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:JOURNAL BEARING, WITH AXLE END CAP FOR G U/M:EA QUANTITY:75
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
JAMAICA BEARINGS CO. INC. 75 1,272.0000
APPLIED INDUSTRIAL TECHNOLOGIES 75 1,408.8500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76572 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:DOOR, ENTRANCE #1, FRONT HALF U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 1,127.0000
DAIMLER BUSES NORTH AMERICA INC. 100 1,212.5000
NEW FLYER INDUSTRIES CANADA ULC 100 1,266.4400
PREVOST PARTS 100 1,306.3500
ITEM NO:002 DESCRIPTION:DOOR, ENTRANCE #2, REAR HALF U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 100 1,127.0000
DAIMLER BUSES NORTH AMERICA INC. 100 1,212.5000
NEW FLYER INDUSTRIES CANADA ULC 100 1,266.4400
PREVOST PARTS 100 1,306.3500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76571 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ELEMENT, FOR OC-1-B FILTER, USED ON U/M:EA QUANTITY:10,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 10,000 11.0000
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 10,000 13.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76570 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FURNISHING & DELIVERY REPAIR PARTS FOR U/M: QUANTITY:0
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HO PENN MACHINERY CO., INC. 0 .0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76567 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:BOLT, ANCHOR, 1"-8 X 7-3/4", BOLT "D" U/M:EA QUANTITY:15,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED STEEL & FASTENERS, INC. 15,000 1.5500
YANGTZE RAILROAD FASTENERS 15,000 1.6500
PROCESS PRODUCTS 15,000 1.9600
J.C. MACELROY COMPANY, INC. 15,000 2.0900
KUMAR & KUMAR INC. 15,000 2.3000
SPIRAL SCREW CORPORATION 15,000 2.3500
PRESS-SEAL GASKET CORP. FASTENER DIVISION 15,000 2.7800
ITEM NO:002 DESCRIPTION:BOLT, ANCHOR, 1"-8 X 8-3/4", BOLT "D", U/M:EA QUANTITY:40,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED STEEL & FASTENERS, INC. 40,000 1.7100
YANGTZE RAILROAD FASTENERS 40,000 1.7500
PROCESS PRODUCTS 40,000 2.1800
J.C. MACELROY COMPANY, INC. 40,000 2.2700
KUMAR & KUMAR INC. 40,000 2.4950
SPIRAL SCREW CORPORATION 40,000 2.6200
PRESS-SEAL GASKET CORP. FASTENER DIVISION 40,000 3.0300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76566 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTRACT, TWO YEAR PRICE BOOK INDEFINITE U/M: QUANTITY:0
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CAPTECH, INCORPORATED 0 .0000
TWH SOLUTIONS, INC. 0 .0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76563 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTACTOR, MAX VOLTAGE RATING: 600VAC, U/M:EA QUANTITY:400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GCF INC 400 90.7500
SCHWING ELECTRICAL SUPPLY 400 126.5500
MID-ISLAND ELECTRICAL SALES CORPORATION 400 129.0000
TNT ELECTRIC SUPPLY, INC. 400 135.0000
HAYES PUMP, INC. 400 215.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76562 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:LAYOUT, A-10 SWITCH, LEFT HAND U/M:EA QUANTITY:9
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
G & B SPECIALTIES, INC. 9 2,850.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76561 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BAR, JOINT, COMPROMISE FOR CONNECTING U/M:SET QUANTITY:145
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 145 596.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76560 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, IN-LINE U/M:EA QUANTITY:16,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MULTI-SOURCE ELECTRICAL & INDUSTRIAL CORPORATION 16,000 7.5000
WABTEC PASSENGER TRANSIT 16,000 8.0500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76559 OPENING DATE:12/30/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MOTOR, EVAP. BLOWER, R142 HVAC MUST U/M:EA QUANTITY:520
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TNT ELECTRIC SUPPLY, INC. 520 569.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76558 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SCREW, CAP, HEX HD, GR 8, STL, ZN PLD, U/M:EA QUANTITY:4,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 4,500 1.5000
PROCESS PRODUCTS 4,500 2.7500
EDSAL MACHINE PRODUCTS, INC. 4,500 2.9500
SPIRAL SCREW CORPORATION 4,500 3.2900
BOMBARDIER TRANSPORTATION 4,500 4.8100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76557 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 100 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 61,418.0000
ITEM NO:002 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 100 U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 2 61,418.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76556 OPENING DATE:01/21/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:VALVE ASSEMBLY, ELECTRIC U/M:EA QUANTITY:1,100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 1,100 38.1000
ATLANTIC DETROIT DIESEL ALLISON 1,100 40.0000
NEW FLYER INDUSTRIES CANADA ULC 1,100 40.4500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,100 42.6800
PREVOST PARTS 1,100 43.0000
CBS BUS SALES AND SERVICE LLC 1,100 44.0100
THERMO KING OF LONG ISLAND 1,100 47.0000
MCI SERVICE PARTS INC 1,100 51.2500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76555 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:SHOE, CONTACT, USED ON CURRENT U/M:EA QUANTITY:7,500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 7,500 22.4500
WABTEC PASSENGER TRANSIT 7,500 38.9000
ITEM NO:002 DESCRIPTION:SHOE, CONTACT, MODIFIED FOR SNOW, IRT U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 1,000 40.0000
ITEM NO:003 DESCRIPTION:SHOE, CONTACT, MODIFIED FOR SNOW, U/M:EA QUANTITY:800
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HAFCO FOUNDRY AND MACHINE CO., INC. 800 39.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76554 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FILTER, A/C, PLEATED, RETURN AIR, U/M:EA QUANTITY:9,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLARCOR AIR FILTRATION PRODUCTS 9,000 7.3000
TRI-DIM FILTER CORPORATION 9,000 7.7900
FARR COMPANY 9,000 7.8500
NEW FLYER INDUSTRIES CANADA ULC 9,000 11.7100
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76553 OPENING DATE:02/02/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:HOLSTER U/M:EA QUANTITY:375
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED UNIFORM CO. INC. 375 75.0000
BROTHER'S POLICE STORE 375 94.3800
ITEM NO:002 DESCRIPTION:HOLSTER U/M:EA QUANTITY:375
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
UNITED UNIFORM CO. INC. 375 19.0000
BROTHER'S POLICE STORE 375 22.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76548 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CLEANER, ALL PURPOSE, COLLOID, NON-TOXIC U/M:GAL QUANTITY:15,660
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL CHEMICAL LABORATORIES, INC. 15,660 7.9800
JEWELTOOL AMERICA INC. 15,660 12.4680
JEWELTOOL AMERICA INC. 15,660 14.8580
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76547 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, ISO GRADE 32, PACKAGED U/M:GAL QUANTITY:3,300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PRIME LUBE, INC 3,300 8.3900
ATLANTIC STATES LUBRICANTS CORP. 3,300 8.5500
BI-LO INDUSTRIES, INC. 3,300 8.9900
HY TEST INDUSTRIES 3,300 12.0900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76546 OPENING DATE:12/18/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:NEUTRALIZER, LIQUID, HOMOGENEOUS U/M:GAL QUANTITY:26,820
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PENETONE CORPORATION 26,820 1.5500
FINE ORGANICS CORPORATION 26,820 1.5600
NATIONAL CHEMICAL LABORATORIES, INC. 26,820 2.7600
NATIONWIDE CHEMICAL CO., INC. 26,820 3.9600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76545 OPENING DATE:01/22/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PROGRESS RAIL SERVICES 1 436,900.0000
CLEVELAND TRACK MATERIAL, INC. 1 464,478.0000
VAE NORTRAK NORTH AMERICA, INC. 1 591,371.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76544 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BAGS, FILTER BAGS (ARAMID FELT), ITEM U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
W. L. GORE & ASSOCIATES, INC. 250 284.2000
TNT ELECTRIC SUPPLY, INC. 250 349.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76543 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:3
ITEM NO:001 DESCRIPTION:VALVE, PRESSURE REDUCER 50 PSI U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 500 59.7300
MUNCIE TRANSIT SUPPLY 500 68.8600
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 500 78.9500
DAIMLER BUSES NORTH AMERICA INC. 500 85.3000
ITEM NO:002 DESCRIPTION:VALVE, PRESSURE REDUCING RV-3 33 PSI U/M:EA QUANTITY:500
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 500 68.8600
NEW FLYER INDUSTRIES CANADA ULC 500 70.5400
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 500 78.9500
DAIMLER BUSES NORTH AMERICA INC. 500 85.3000
ITEM NO:003 DESCRIPTION:MAGNET, VAPOR REAR DOOR OPERATOR U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 4,000 8.1200
NEW FLYER INDUSTRIES CANADA ULC 4,000 8.7300
DAIMLER BUSES NORTH AMERICA INC. 4,000 8.7700
PHOENIX SALES & SERVICE CORP. 4,000 8.9900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76542 OPENING DATE:01/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, AVIATION GRADE, U/M:GAL QUANTITY:3,456
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NIAGARA LUBRICANT CO INC 3,456 25.4900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76541 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PRINTED CIRCUIT BOARD ASSEMBLY, CPU/POWE U/M:EA QUANTITY:20
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC RAILWAY ELECTRONICS 20 1,455.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76540 OPENING DATE:01/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:KIT, SOLDERING PENCIL, PORTABLE U/M:EA QUANTITY:250
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SNAP-ON INDUSTRIAL, A DIV. OF IDSC HOLDINGS, LLC 250 90.7500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76539 OPENING DATE:01/07/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEAM, AIR REPLACEMENT, FOR NOVA BUS, U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
HUDSON MACHINE WORKS INC 300 73.0000
BERT R HUNCILMAN & SON INC 300 87.8600
BRIGHTON CROMWELL LLC 300 140.0000
GOTHAM CITY DISTRIBUTORS, INC. 300 197.0000
MUNCIE TRANSIT SUPPLY 300 524.3000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76537 OPENING DATE:01/05/10 CLASS AWARD:YES TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:NETWORK ASSOCIATES NGENIUS INFINISTREAM, U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEXUS CONSORTIUM, INC. 2 28,000.0000
NETSCOUT SYSTEMS, INC. 2 35,000.0000
ITEM NO:002 DESCRIPTION:NETWORK ASSOCIATES SUPP-MSTC MASTER CARE U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEXUS CONSORTIUM, INC. 2 4,165.0000
NETSCOUT SYSTEMS, INC. 2 4,900.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76536 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:GEAR UNIT, COMPLETE U/W R43 & R47 U/M:EA QUANTITY:10
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PENN MACHINE COMPANY 10 48,280.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76535 OPENING DATE:01/13/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:BEARING, INSERT, ONE HALF FOR D3/D4 U/M:EA QUANTITY:4,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
WABTEC PASSENGER TRANSIT 4,000 11.3000
MUNCIE TRANSIT SUPPLY 4,000 17.0600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76534 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MIRROR ASSEMBLY, OUTSIDE, LEFT AND RIGHT U/M:EA QUANTITY:5,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ABT PRODUCTS & SERVICES LTD. 5,000 15.1400
MOHAWK MFG. & SUPPLY CO. 5,000 15.2500
MUNCIE TRANSIT SUPPLY 5,000 15.5900
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 5,000 15.9000
NEW FLYER INDUSTRIES CANADA ULC 5,000 16.4900
DAIMLER BUSES NORTH AMERICA INC. 5,000 16.6600
MCI SERVICE PARTS INC 5,000 20.2200
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76533 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DOOR, RIGHT HAND FRONT ENTRANCE U/M:EA QUANTITY:80
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEW FLYER INDUSTRIES CANADA ULC 80 755.7600
DAIMLER BUSES NORTH AMERICA INC. 80 758.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 80 761.2300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76532 OPENING DATE:01/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:OIL, HYDRAULIC, SAE 10W-20, ISO 46, U/M:GAL QUANTITY:1,320
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
SENTINEL LUBRICANTS 1,320 27.1700
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76531 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:DESICCANT, FOR KNORR AIR BRAKE DUAL U/M:EA QUANTITY:520
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
KNORR BRAKE CORPORATION 520 75.4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76530 OPENING DATE:01/12/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:REMOVER, GUM, GRAFFITI, STICKER U/M:GAL QUANTITY:2,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL CHEMICAL LABORATORIES, INC. 2,000 19.1400
FINE ORGANICS CORPORATION 2,000 22.6400
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76528 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:REGULATOR, VOLTAGE U/M:EA QUANTITY:660
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MONDIAL AUTOMOTIVE 660 172.9900
D&W DIESEL, INC. 660 174.5300
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 660 194.0000
NEW FLYER INDUSTRIES CANADA ULC 660 194.2500
DAIMLER BUSES NORTH AMERICA INC. 660 196.8000
MUNCIE TRANSIT SUPPLY 660 219.2800
MCI SERVICE PARTS INC 660 230.0400
NEOPART/NEOPART LLC 660 234.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76527 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STARTER MOTOR, ELECTRIC, 24 VOLT, MT39 U/M:EA QUANTITY:2,400
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NATIONAL GEAR & PISTON 2,400 216.0000
NEOPART/NEOPART LLC 2,400 240.6700
PARDOS TRUCK SERVICE PARTS WHSE, INC 2,400 243.1900
MUNCIE TRANSIT SUPPLY 2,400 261.0900
D&W DIESEL, INC. 2,400 264.3200
DAIMLER BUSES NORTH AMERICA INC. 2,400 266.9500
ATLANTIC DETROIT DIESEL ALLISON 2,400 272.0000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 2,400 272.5500
NATIONAL GEAR & PISTON 2,400 273.0000
MONDIAL AUTOMOTIVE 2,400 279.0000
BTMC CORPORATION 2,400 284.4700
TRUCK KING INTERNATIONAL SALES & SERVICE 2,400 285.1600
THERMO KING OF MIDDLETOWN 2,400 289.0000
NEW FLYER INDUSTRIES CANADA ULC 2,400 290.8100
NORTH JERSEY TRUCK CENTER INC 2,400 301.5000
BRIGHTON CROMWELL LLC 2,400 324.0000
MCI SERVICE PARTS INC 2,400 334.0900
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76526 OPENING DATE:12/31/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:FROG, TRACK, SPECIAL #7, RIGHT HAND, U/M:EA QUANTITY:2
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 2 8,750.0000
PROGRESS RAIL SERVICES 2 9,995.0000
VAE NORTRAK NORTH AMERICA, INC. 2 14,963.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76525 OPENING DATE:01/19/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONVERTER, DC TO DC, +5VDC, USED ON U/M:EA QUANTITY:430
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
ZOBER INDUSTRIES, INC. 430 52.9000
KELLY & HAYES ELECTRICAL SY OF L.I. 430 62.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76523 OPENING DATE:01/20/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STOP, PORTABLE, TRIPPER, CAST STEEL, U/M:EA QUANTITY:2,200
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
YANGTZE RAILROAD FASTENERS 2,200 40.0000
EDSAL MACHINE PRODUCTS, INC. 2,200 58.1500
SELCO MANUFACTURING CORP. 2,200 125.0000
SUN-TECH TRANSIT & RAIL SOLUTIONS, INC 2,200 148.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76522 OPENING DATE:12/30/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:MONITOR, 14", COLOR PICTURE TUBE S U/M:EA QUANTITY:100
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NORTH AMERICAN VIDEO INC. 100 177.0000
COMMUNICATIONS PROFESSIONALS, INC. 100 180.0000
B & H PHOTO-VIDEO, INC. 100 188.0000
AVTECH SYSTEMS, INC. 100 207.0700
ISK SERVICES 100 222.4800
MANHATTAN INFORMATION SYSTEMS 100 289.9500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76521 OPENING DATE:02/02/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CABLE, ONE CONDUCTOR, BARE, 50 SQUARE MI U/M:FT QUANTITY:40,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CEMBRE INC 40,000 4.1600
RAILROAD TOOLS AND SOLUTIONS (LLC) 40,000 5.6800
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76518 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SHAFT, DRIVE ASSEMBLY U/M:EA QUANTITY:300
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 300 426.5000
TRUCK KING INTERNATIONAL SALES & SERVICE 300 430.4100
NEW FLYER INDUSTRIES CANADA ULC 300 445.6500
BTMC CORPORATION 300 448.5500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 300 452.8000
MUNCIE TRANSIT SUPPLY 300 501.0800
MCI SERVICE PARTS INC 300 519.1300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76517 OPENING DATE:12/31/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TRANSDUCER PRESSURE ASSEMBLY, WITH U/M:EA QUANTITY:2,700
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
PEERLESS ELECTRONICS INC. 2,700 246.0000
TANYX MEASUREMENTS INC 2,700 253.8000
MUNCIE TRANSIT SUPPLY 2,700 278.4000
NEOPART/NEOPART LLC 2,700 284.0000
TANYX MEASUREMENTS INC 2,700 335.4800
NEW FLYER INDUSTRIES CANADA ULC 2,700 471.3400
MCI SERVICE PARTS INC 2,700 485.2600
DAIMLER BUSES NORTH AMERICA INC. 2,700 493.7500
PREVOST PARTS 2,700 507.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76516 OPENING DATE:01/08/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:CONTROLLER, MAINTENANCE ASSEMBLY, FOR U/M:EA QUANTITY:36
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSIT RESOURCES, INC. 36 1,266.3400
GILLIG CORPORATION 36 1,274.5700
NEOPART/NEOPART LLC 36 1,286.0000
DAIMLER BUSES NORTH AMERICA INC. 36 1,430.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76515 OPENING DATE:12/30/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:2
ITEM NO:001 DESCRIPTION:REGULATOR, CURRENT/VOLTAGE, 24 VOLT U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
NEOPART/NEOPART LLC 1,000 94.9000
NEW FLYER INDUSTRIES CANADA ULC 1,000 99.8000
DAIMLER BUSES NORTH AMERICA INC. 1,000 103.7800
MONDIAL AUTOMOTIVE 1,000 106.4000
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 1,000 107.2800
MUNCIE TRANSIT SUPPLY 1,000 109.0800
ITEM NO:002 DESCRIPTION:CONTROLLER, MOTOR, A/C CONDENSER, U/M:EA QUANTITY:50
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
MUNCIE TRANSIT SUPPLY 50 728.6000
NEW FLYER INDUSTRIES CANADA ULC 50 748.6500
DAIMLER BUSES NORTH AMERICA INC. 50 755.2500
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 50 792.8800
NEOPART/NEOPART LLC 50 830.0000
CBS BUS SALES AND SERVICE LLC 50 898.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76513 OPENING DATE:12/31/09 CLASS AWARD:YES TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HARDWARE U/M:PKG QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CONTINENTAL RESOURCES INC. 1 .0000
UNIVERSAL TECHNOLOGIES, LLC 1 46,570.6700
SUN MICROSYSTEMS, IN 1 49,689.4500
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76511 OPENING DATE:01/05/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:HOUSING ASSEMBLY, MAIN OIL SEPARATOR, U/M:EA QUANTITY:78
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
AIR & POWER TRANSMISSION INC. 78 294.7200
DAIMLER BUSES NORTH AMERICA INC. 78 339.0000
MUNCIE TRANSIT SUPPLY 78 390.7700
NEW FLYER INDUSTRIES CANADA ULC 78 391.5600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76508 OPENING DATE:12/30/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLATE, COVER, STAINLESS STEEL, W/C LIFT U/M:EA QUANTITY:210
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
GOTHAM CITY DISTRIBUTORS, INC. 210 230.0000
NEOPART/NEOPART LLC 210 248.9000
DAIMLER BUSES NORTH AMERICA INC. 210 308.5000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76507 OPENING DATE:01/15/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:STRAPS, BUNGEE STYLE, KIT CONSIST OF 20 U/M:KIT QUANTITY:160
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
TRANSPORT PRODUCTS 160 187.9000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76506 OPENING DATE:12/31/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SOLVENT, PENETRATING, USED TO PENETRATE U/M:CAN QUANTITY:120,960
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CASTOLEUM CORPORATION 120,960 1.0300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76505 OPENING DATE:12/23/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SPRING, GAS, FOR STERTIL KONI COLUMN U/M:EA QUANTITY:600
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VENDOR NETWORK INC. 600 122.0000
STERTIL-KONI, USA 600 149.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76504 OPENING DATE:12/29/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:ARM ASSEMBLY, IDLER, LEFT HAND WIPER, U/M:EA QUANTITY:1,000
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
VEHICLE MAINTENANCE PROGRAM, INC. 1,000 31.7100
MUNCIE TRANSIT SUPPLY 1,000 44.4800
DAIMLER BUSES NORTH AMERICA INC. 1,000 49.2000
NEW FLYER INDUSTRIES CANADA ULC 1,000 58.2500
MCI SERVICE PARTS INC 1,000 58.3600
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76503 OPENING DATE:01/06/10 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:TANK ASSEMBLY, CNG, ROOF MOUNTED U/M:EA QUANTITY:5
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 5 3,011.0000
MOHAWK MFG. & SUPPLY CO. 5 3,960.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76502 OPENING DATE:12/18/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PANDROL,COMPLETE UNASSEMBLED PANDROL 115 U/M:EA QUANTITY:1
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
CLEVELAND TRACK MATERIAL, INC. 1 145,394.0000
VAE NORTRAK NORTH AMERICA, INC. 1 149,273.0000
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76500 OPENING DATE:12/31/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:SHAFT, MITRE BOX TO STEERING BOX U/M:EA QUANTITY:170
VENDOR NAME UNIT QUANTITY UNIT PRICE
-------------------------------------------------------- --------------- ------------
DAIMLER BUSES NORTH AMERICA INC. 170 160.5000
PREVOST PARTS 170 166.1200
NABI/NORTH AMERICAN BUS INDUSTRIES INC. 170 170.3800
NEW FLYER INDUSTRIES CANADA ULC 170 174.1300
MUNCIE TRANSIT SUPPLY 170 185.8900
MCI SERVICE PARTS INC 170 200.9300
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
BID NO:76499 OPENING DATE:12/29/09 CLASS AWARD:NO TOTAL # OF LINE ITEMS:1
ITEM NO:001 DESCRIPTION:PLUG, EAR, SMART FIT, REUSABLE CORDED U/M:EA QUANTITY:110,000