Monday, December 10, 2018 Page 1 of 2 RC AWARDS (PAST …

1 TITLEAWARDED VENDORCONTRACT# START DATE END DATE ESTIMATED VALUERC AWARDS ( past 30 DAYS)Thursday, June 21, 2018 Page 1 of 3 BID#AIR CONDITIONERS, WINDOW INSTALLED AND PORTABLEKLEAR VIEW APPLIANCE CORP2019000012110/1/20189/30/2023$3,815, , ELECTRICAL SAFETY AND ACCESSORIESARBILL INDUSTRIES INC201900002261/1/201912/31/2023$2,584, FOODBABYLAB INC201812037365/17/20186/30/2020$70, FOODFINESSE CREATIONS INC201812037375/17/20186/30/2020$15, FOODUNIVERSAL COFFEE CORP201812039465/17/20186/30/2020$99, OFFICE CLEANING SERVICES, CITYWIDEQUALITY FLOORSHINE $2,797, , RECORD, LOG FOR NYPDSTRATTON BINDING CORP201900000918/1/20187/31/2023$1,986, : MANHOLE FRAME, COVER AND MISCELLANEOUSGENERAL FOUNDRIES INC201900000768/1/20187/31/2023$3,164, , MILK, EGGS, BUTTER, MARGARINE II RE-ADCOMMON MARKET MID-ATLANTIC INC201812036015/1/20186/30/2019$428, , MILK, EGGS, BUTTER, MARGARINE II RE-ADCREAM O LAND DAIRIES LLC201812036025/1/20186/30/2019$12, , MILK, EGGS, BUTTER, MARGARINE II RE-ADMIVILA CORP DBA MIVILA FOODS201812036165/1/20186/30/2019$30, , MILK, EGGS, BUTTER, MARGARINE II RE-ADTERI NICHOLS INSTITUTIONAL FOOD MERCHANT, LLC201812036315/1/20186/30/2019$4, , MILK, EGGS, BUTTER, MARGARINE II RE-ADCARDINAL FOODS LLC201812036465/1/20186/30/2019$13, , CARRY DECK (BRAND SPECIFIC) - DEPABLE EQUIPMENT RENTAL $1,468, MATERIAL & RELATED ITEMS (BRAND SPECIFIC)

2 BEACON GRAPHICS, $1,107, RESPONSE SERVICESNUENERGEN, LLC201900000617/1/20186/30/2020$786, COMMISSARY ITEMS II RE-ADCOOKIES & MORE INC201812041116/6/20186/5/2021$394, COMMISSARY ITEMS II RE-ADKEEFE GROUP LLC DBA KEEFE SUPPLY COMPANY201812040666/6/20186/5/2021$300, TESTING SERVICES, CITYWIDEPARTNERS IN SAFETY INC201900000469/1/20188/31/2019$341, , RENTAL OF VARIOUS I - DOTABLE EQUIPMENT RENTAL INC201812036915/1/201810/31/2022$2,244, CARD SERVICES - 12 MONTH NAEWEX BANK201812035866/22/20186/21/2019$8,900, FOR TAPPING MACHINESMUELLER COMPANY $780, : MGM AIR BRAKE CHAMBERS & COMPONENTSGABRIELLI TRUCK SALES, $180, : A Requirement Contract is a multi-year agreement for an indefinite quantity of goods to be furnished on an as ordered basis at prices established in the VENDORCONTRACT# START DATE END DATE ESTIMATED VALUERC AWARDS ( past 30 DAYS)Thursday, June 21, 2018 Page 2 of 3 BID#HALAL PROCESSED FRESH & FROZEN FOODSGOLDEN PLATTER FOODS INC201812038115/1/20186/30/2019$655, PROCESSED FRESH & FROZEN FOODSCHEF'S CHOICE CASH & CARRY FOOD201812037825/1/20186/30/2019$94, PROCESSED FRESH & FROZEN FOODSCARDINAL FOODS LLC201812037815/1/20186/30/2019$36, PROCESSED FRESH & FROZEN FOODSJAMAC FROZEN FOOD CORPORATION201812037665/1/20186/30/2019$ 1,143, PROCESSED FRESH & FROZEN FOODSNEBRASKALAND INC201812037675/1/20186/30/2019$427, SEPARATOR SYSTEMS, BRAND SPECIFIC (DOT)QWICK KURB INC201900002118/1/20187/31/2023$4,014, , FRONT END, ARTICULATED FRAME CU AND M EQUIPMENT, LTD.

3 DBA EDWARD EHRBAR201900001667/1/20186/30/2021$8,606 , SERVICES, RESIDENTIAL, COMMERCIAL & AUTOMAXIMUM SECURITY GROUP INC201900001069/1/20188/31/2023$1,679, SERVICES, RESIDENTIAL, COMMERCIAL & AUTOMAXIMUM SECURITY GROUP INC201412007219/1/20188/31/2023$1,679, REPAIR & OPERATION SUPPLIESSID TOOL CO. $6,934, REPAIR & OPERATION SUPPLIESARGENT ASSOCIATES $1,500, REPAIR & OPERATION SUPPLIESW W GRAINGER $3,236, REPAIR & OPERATION SUPPLIESB & F ELECTRIC MOTORS INC201812037066/1/20185/31/2023$400, REPAIR & OPERATION SUPPLIESSID TOOL CO. INC. DBA MSC INDUSTRIAL SUPLY $320, EXTENSION RINGSGENERAL FOUNDRIES INC201900001361/1/201912/31/2023$1,792, L-3 SAFEVIEW BODY SCANNERSL-3 COMMUNICATIONS SECURITY & DETECTIONS SYSTEMS C2018120327110/1/20179/30/2019$3,923, DOOR REPLACEMENT PARTSTIERNEY & COURTNEY OVERHEAD DOOR SALES CO. $1,115, PAINTSJACK LOCONSOLO & COMPANY $778, FRESH & FROZEN FOODS (GP)NEBRASKALAND INC201812038565/24/20186/30/2019$1,074, FRESH & FROZEN FOODS (GP)JAMAC FROZEN FOOD CORPORATION201812038715/24/20186/30/2019 $225, FRESH & FROZEN FOODS (GP)CHEF'S CHOICE CASH & CARRY FOOD DISTRIBUTOR $365.

4 A Requirement Contract is a multi-year agreement for an indefinite quantity of goods to be furnished on an as ordered basis at prices established in the VENDORCONTRACT# START DATE END DATE ESTIMATED VALUERC AWARDS ( past 30 DAYS)Thursday, June 21, 2018 Page 3 of 3 BID#PROCESSED FRESH & FROZEN FOODS (GP)ROMEO FOODS INC201812037975/24/20186/30/2019$406, FRESH & FROZEN FOODS (GP)CARDINAL FOODS LLC201812037965/24/20186/30/2019$324, FRESH & FROZEN FOODS (GP)METROPOLITAN FOODS INC DBA DRISCOLL FOODS201812037835/24/20186/30/2019$186, FRESH & FROZEN FOODS (GP)GOLDEN PLATTER FOODS INC201812038125/24/20186/30/2019$859, OF REFUSE CONTAINERSFILCO CARTING $3,182, FOOD PRODUCTSATLANTIC BEVERAGE COMPANY INC201812039916/5/20188/5/2019$1,602, FOOD PRODUCTSROBBINS SALES COMPANY INC201812040516/5/20188/5/2019$645, FOOD PRODUCTSCARDINAL FOODS LLC201812040216/5/20188/5/2019$30, FOOD PRODUCTSMIVILA CORP DBA MIVILA FOODS201812040066/5/20188/5/2019$352, FOOD PRODUCTSH SCHRIER & COMPANY, $1,094, FOOD PRODUCTSH SCHRIER & CO.

5 $1,094, FOOD PRODUCTSUNIVERSAL COFFEE CORP201812039616/5/20188/5/2019$289, FOOD PRODUCTSGLOBAL FOOD INDUSTRIES, LLC201812040076/5/20188/5/2019$160, SWEEPER, FOUR (4) WHEEL, 5 MID DUMPGLOBAL ENVIRONMENTAL PRODUCTS $86,645, :DUN & BRADSTREET FINANCIAL INFO SRVCSDUN & BRADSTREET INC DBA D&B201812035566/29/20186/28/2023$3,000, , 25 REAR LOADING COLLECTION - DSNYKIMBLE MIXER COMPANY DBA HINES SPECIALTY VEHICLE201812030616/2/20186/1/2021$41,53 2, , MACHINIST, TIDE GATE - DEPDIEHL & SONS INC. DBA NEW YORK FREIHTLINER201900001967/1/20186/30/2021$ 2,879, , SUV, HYBRID ELECTRICHUDSON MOTORS PARTNERSHIP201812031366/1/20185/31/2021$ 2,503, : PRE-MOISTENED HEAVY DUTY TOWELETTES RE-ADALDORAY & ASSOCIATES CORP201812032866/29/20186/28/2023$132, : A Requirement Contract is a multi-year agreement for an indefinite quantity of goods to be furnished on an as ordered basis at prices established in the contract.