Transcription of Active Requirement Contracts by VENDOR
1 AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#128-13 ROCKAWAY BLVD CORP DBA JOINT COMPOUND WALLBOARD AND CEMENT 20181200181 8/27/20178/26/2022$54, ROCKAWAY BLVD CORP DBA LUMBER, DIMENSIONAL & PLYWOOD 20151201576 12/1/2014 11/30/2018$728, 46TH AVENUE LEASE CORP AUTO BODY & CHASSIS REPAIR SERVICES, BRONX 20161201368 12/1/2015 11/30/2018$555, 46TH AVENUE LEASE CORP AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE 20171201681 5/1/20174/30/2018$254, COMPANY REFLECTIVE SHEETING/ FILM ("3M" BRAND SPECIFIC) 20171201051 1/2/20171/1/2022$108, COMPANY SHEETING, RETROREFLECTIVE VINYL FOR TRAFFIC SIGNS 20151202253 3/1/20152/28/2018$3,966, MEEKER FOOD CORP PREPARED MEALS FOR NYPD RE-AD 20161201187 1/1/20166/30/2018$116, ALLEN WOODS & ASSOCIATES INCAUTOMATIC PARTS CLEANER - DSNY 20141202401 3/7/20143/6/2018$463, I FRIEDMAN LIMITED PARTNERSHSUPPLIES, ART AND DRAFTING 20141201847 3/1/20142/28/2019$540, R M OPCO INC DBA THE AMERICAGRP.
2 AMERICAN ROADS SNOW PLOWS 20141203226 4/1/20149/30/2018$5,370, TO Z MAILROOM & SHIPPING BUSINESS CARDS 20151200286 7/1/20146/30/2019$656, INDUSTRIAL INC GENUINE AEROQUIP HOSE AND HOSE FITTINGS 20141200181 9/1/20138/31/2018$82, INDUSTRIAL INC LINERS,POLYETHYLENE, PEST REPELLENT (RODNET) 20151202807 4/30/20154/28/2020$337, EMERGENCY SUPPLY CO INC CUSTOM FOAM SYSTEM-FDNY (BRAND SPECIFIC) 20151202116 2/17/20152/16/2020$655, SCIEX LLC LAB SUPPLIES, REAGENTS & SCIENTIFIC EQUIPMENT 20161202761 6/1/20165/31/2021$436, ELECTRIC CORP FUSES, FUSEBLOCKS AND ACCESSORIES 20141202566 5/1/20144/30/2019$27, UNLIMITED INC VESTS, SAFETY 20171202836 5/1/20174/30/2022$120, EQUIPMENT RENTAL INC EQUIPMENT, RENTAL OF VARIOUS I - DOT 20181200901 11/1/2017 10/31/2022$2,838, WELDBUILT INDUSTRIES INC GRP.
3 WELD BUILT WRECKER BODY 20170000136 9/1/20168/31/2021$1,520, WELDBUILT INDUSTRIES INC TRAILER, 50 TON LOWBOY WITH LIFTING TAIL - FDNY 20181200226 8/11/20178/10/2020$394, ELECTRICAL POWER SVCS LLC ELECTRIC VEHICLE SUPPLY EQUIPMENT 20181201426 1/1/2018 11/30/2019$719, , February 08, 2018 Page 1 of 52 AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#ACCURATE COMMUNICATION INC CART SERVS-COMMUNICATION ACCESS REALTIME TRANSLAT 20131202356 5/1/20134/30/2018$1,996, COMMUNICATION INCLANGUAGE SERVICES201460000327/1/20136/30/2018$7,1 45, COMMUNICATION INCLANGUAGE SERVICES201362008415/1/20134/30/2018$2,2 78, INC STANDARDS, CUSTOM, ORGANIC & INORGANIC (DEP) 20181200091 7/11/20177/10/2022$996, TOOL REPAIR INC TOOLS.
4 ELECTRIC, PORTABLE 20181200316 9/4/20179/3/2022$734, AUTO LEASING LLC LEASING, VEHICLES, VARIOUS NON-DESCRIPT-NYPD 20151200376 10/1/20143/29/2018$7,143, CORP DBA MCDONALDS PREPARED MEALS FOR NYPD 20160000046 7/1/20156/30/2018$701, SPECIALTY PRODUCTS INC DISINFECTANT, FOAMING, AEROSOL 20181200601 12/1/2017 11/30/2022$184, COMMODITIES INC MEATS AND POULTRY FOR GENERAL POPULATION (GP) 20171203436 5/1/20176/30/2018$1,130, SPORT & FITNESS INC GYMNASIUM & EXERCISE EQUIPMENT (BRAND SPECIFIC) 20151203527 6/1/20155/31/2018$1,141, NEW ENGLAND LLC TRACTOR, BRAND SPECIFIC, AEBI 20151202746 4/15/20154/14/2018$1,316, ELECTRIC LLC ELECTRICAL WIRING DEVICES 20181200076 10/1/20179/30/2022$291, ELECTRIC LLC LIGHT BULBS AND LAMPS 20180000332 9/1/20178/31/2022$252, BUSINESS MACHINES INC TONERS AND DRUMS FOR FAX MACHINES 20171201396 6/1/20175/31/2022$905, SALES USA INC FORAGE 20171200091 8/1/20168/31/2019$141, SALES USA INC WOOD SHAVINGS, HORSE BEDDING (NYPD)
5 20131201711 4/1/20133/31/2018$575, PHILADELPHIA COGRP: AGUSTA HELICOPTER RE-AD 20131201981 4/1/20133/31/2018$2,700, PHILADELPHIA COHELICOPTER - DEP POLICE 20171202626 4/1/20173/31/2020$5,253, ENGINEERING FILTERS INC HVAC AIR FILTERS, PLEATED & RING PANEL 20171200616 12/31/2016 12/30/2021$650, ENGINEERING FILTERS INC HVAC AIR FILTERS, VARIOUS 20171201366 6/1/20175/31/2022$2,250, USA LLC OXYGEN, INDUSTRIAL 20171200121 10/1/20169/30/2021$56, , February 08, 2018 Page 2 of 52 AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#AKED MANAGEMENT LLC DBA PREPARED MEALS FOR NYPD 20160000032 7/1/20156/30/2018$301, GROUP VA INC DISPOSABLE PICKUP BROOMS FOR STREET SWEEPERS 20171203391 4/1/20173/30/2020$2,145, GROUP VA INC GUTTER BROOMS FOR STREET SWEEPERS 20171203376 4/1/20173/31/2020$3,565, KEMPERLE INC AUTOMOTIVE & MECHANICAL SERVICE PRODUCTS RE-AD 20161201861 3/2/20163/1/2021$900, EQUIPMENT INC FORKLIFTS, VARIOUS SIZES.
6 DCAS 20161200121 7/1/20156/30/2018$177, & ASSOCIATES CORP GRP: FOR PRESSURE WASHER 20161200361 11/1/2015 10/31/2020$570, & ASSOCIATES CORP SPONGES, CELLULOSE 20171202447 5/1/20174/30/2022$445, & ASSOCIATES CORP WIPES: MECHANICS HAND CLEANER PRE-MOISTENED 20171202791 6/29/20176/28/2022$228, NORTH AMERICA LLC DETERMINE HIV 1/2 AG/AB COMBO TEST & KIT 20171201966 1/1/2017 12/31/2021$14,999, MITCHELL & SON INC CONTAINERS, STORAGE (PROPERTY) 20141200901 1/1/2014 12/31/2018$249, PRO CAMERA INC PHOTOGRAPHIC SUPPLIES BRAND SPECIFIC 20151200631 11/1/2014 10/31/2019$63, AMERICAN POLY CORP BAGS, TAPE, BIOHAZARD (FDNY)
7 20160000106 8/1/20157/31/2020$23, ISLAND EQUIPMENT CORP EQUIPMENT II, RENTAL OF VARIOUS 20151202881 5/15/20155/14/2020$4,342, ISLAND EQUIPMENT CORP EQUIPMENT, RENTAL OF VARIOUS I - DOT 20181201036 11/1/2017 10/31/2022$6,846, ISLAND EQUIPMENT CORP GRP: GEHL SKID STEER EQUIPMENT RE-AD 20161200031 8/1/20157/31/2020$800, ISLAND EQUIPMENT CORP GRP: KAWASAKI CONSTRUCTION MACHINERY PARTS 20181201366 12/1/2017 11/30/2022$742, ISLAND EQUIPMENT CORP LOADER, SKID STEER WITH ATTACHMENTS - DSNY 20161202086 4/1/20163/31/2019$2,266, ONE SOURCE SUPPLIES INC CUPS: PAPER, HOT/COLD 6 AND 8 OUNCES 20180000076 8/1/20177/31/2022$1,159, MACHINERY SYSTEMS INCNC TURNING CENTER - DSNY 20171203661 6/24/20176/23/2022$1,687, MACHINERY SYSTEMS INCNC VERTICAL MACHINING CENTER - DSNY 20161202537 5/10/20165/9/2019$581, BARTON SECURITY SERVICES LLCARMED SECURITY GUARD SERVICES2014620042212/1/2013 11/30/2018$205,000, , February 08, 2018 Page 3 of 52 AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#ALLIED BARTON SECURITY SERVICES LLCUNARMED SECURITY GUARD SERVICES2014620043612/1/2013 11/30/2018$23,000.
8 FOOD PRODUCTS INC SHELF-STABLE FOOD PRODUCTS 20171203946 5/1/20176/30/2018$157, LOCKE INDUSTRIES INC GRP: SETTLING TANK SLUDGE COLLECTION SYSTEM 20171201006 12/1/2016 11/30/2021$2,655, NEWSPAPER DELIVERY SVCNEWSPAPERS FOR DOC: ENGLISH LANGUAGE 20181200286 11/14/2017 11/13/2022$1,076, BAGS & SUPPLIES INC LINERS, TRASH, GREEN 20131201562 1/1/2013 12/31/2018$733, MEDICAL DISTRIBUTOR INC BAGS, ORANGE, DISASTER POUCHES, CADAVER 20171201081 4/1/20173/31/2022$448, LEV INC ALCOHOL, ISOPROPYL, RUBBING 20151201951 3/1/20152/29/2020$451, LEV INC ASSORTED MEDICAL SUPPLIES 20141200797 10/1/20139/30/2018$95, LEV INC CONTAINERS, SHARPSAFE, PUNCTURE PROOF FOR FDNY/EMS20140000287 8/15/20138/14/2018$403, LEV INC DEGREASER.
9 OVEN 20161200151 8/17/20158/16/2020$20, LEV INC LOCKS:PADLOCK,LOCK SETS 20141200782 10/1/20139/30/2018$4, LEV INC MOPPING TANK 20151201232 3/29/20153/31/2020$228, LEV INC SWINGS, PLAYGROUND AND ACCESSORIES 20171202236 6/1/20175/31/2022$1,426, INC RESUSCITATORS & CERVICAL EXTRICATION COLLARS 20150000316 9/1/20148/31/2019$1,246, WHOLESALE INC AMMUNITION, SIMUNITION FX MARKING CARTRIDGES 20171200466 10/1/20169/30/2021$440, CASTING & MFG CORP GRP: WATER METER PARTS AND ACCESSORIES - (RE-AD) 20151202611 4/1/20153/31/2018$66, SIGNAL COMPANY GRP: AMERICAN SIGNAL PRODUCTS 20181200766 10/20/2017 10/19/2022$1,640, TEXTILE SYSTEMS PAPER, TOILET, ROLL, WHITE 20131200183 7/13/20122/28/2018$4,944, SALES INC DBA PRINT MEDIPAPER, MUNI-METER RECEIPT 20141203001 6/1/20145/31/2019$2,575, SEPARATION INC GRP.
10 HUMBOLDT DECANTER 20171201127 1/1/2017 12/31/2021$350, HEALTHCARE PRODUCTS LLCCONDOMS, MALE 20141200766 10/1/20139/30/2018$2,271, , February 08, 2018 Page 4 of 52 AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#ANTHONY SCHWARTZ ALBANY STAINLESS STEEL CLEANER,FLOOR STRIPPE