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Archived Bid Results

OP 1476X - Power Air Sweeper and Trailer for Power Air Sweeper or Equal, as per Specifications

6/11/13
Tennant Sales & Service $24,670.78

OP 1490 - Various Printed Forms

06/05/2013
R R Donnelley $83,212.00
Baldwin Business Systems $91,611.25
Howard Press $109,922.05
Haig Graphics $116,891.00
Ink on Paper Inc. $139,895.50
Preferred Business $148,888.00
Copy Graphics Inc. d/b/a Mrs. Paper $151,448.05
Ink Shop $263,290.00

MT 1380 - Buckeye 20 lbs ABC Dry Chemical Fire Extinguisher #12120 with NYC Fire Department Inspection Tags Already Affixed

5/29/2013
Rosewood Fire equipment $36,800.00
Chase Fire Products $38,500.00
Active Fire Control $42,240.00
Fire Command Co Inc $44,425.00
William Hird & Co. Inc. $46,750.00
Total Fire Protection Inc $52,500.00
LIfe Safety Engineered System $54,271.80

BW-15 - Installation of Necklace Lighting Systems and Acoustic Monitoring System Upgrades at the Bronx-Whitestone Bridge

Meco Electric $8,624,616.00
PJS Electric $8,860,800.00
TC Electric $9,115,100.00
Gottlieb Contracting $9,166,472.00
Hellman Electric $9,995,465.00
Yonkers Electric $10,778,279.00
Welsbach Electric $10,812,380.00
Mass Electric $12,009,000.00
Tap Electrical Contr. $12,848,000.00

VN-80C - New Ramp at the Verrazano-Narrows Bridge

5/23/13
Judlau Contracting Inc. $55,688,000.00
CCA Civil Inc. $66,600,000.00
Tutor Perini Corp. $68,680,000.00
El Sol Contr./El Sol Enterprises JV $69,758,042.95
E E Cruz & Co. Inc. $70,630,000.00
Defoe Corp. $70,916,161.95
J. D'Annunzio & Sons Inc. $74,257,290.30
Kiska/Oliveira JV $74,288,777.00
Navillus Contracting $73,243,843.70
Yonkers Contracting Co. $75,436,699.80
Tully Construction $75,986,098.10
John P. Picone Inc. $79,664,686.30
Ecco III Enterprises Inc. $82,000,000.00
Posillico Civil Inc. $82,839,275.90

12-HS-2908 - Removal, Transportation, Disposal of Hazardous and/or Industrial Wastes at Various Authority Facilities

5/21/13
Clean Venture $109,982.00
Eisco of NJ $153,854.34
AArco Environmental $152,218.75
MXI Environmental $157,498.66
Triumirate Environmental $146,928.30
Allstate Power Vac Inc $72,667.50

12-MNT-2907X - Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities

5/17/13
Stertil-Koni $86,739.00
Permadar Ind d/b/a Sissco $105,992.50

12-MNT-2906 - Onsite Repairs and Preventive Maintenance to the Authority's Gerber Scientific, Mutoh and Allen Datagraph Equipment

5/10/13
Brewer Associates s/b/a Creative Visual Sytems $42,680.00

12-MNT-2899 - Preventive Maintenance and Repair of the Traffic and Signal Control System Located at the Hugh l Carey Tunnel

4/26/13
Engineered Energy Solution $308,513.00
Jacobs Civil Consultants, Inc $550,890.00

TD 1103 - EMC DOMAIN DATA SYSTEMS

4/26/13
Roraima Consulting Inc $206,122.80
qed national $172,015.20
camelot communications d/b/a Coranet $234,315.40

MT 1481 - Five (5) Year Air Filter Contract for HVAC Systems

4/24/13
Koch Filter Corp $94,000.00
Tri-Dim Filter Corp $105,750.00
Laurab Inc $65,800.00

OP 1489 - Americna Signal Led Panels or "Equal"

4/24/13
Marbelite Co. Inc. $22,214.40

12-MNT-2898X - Maintenance and Repair of "Off Road" Vehicles and Equipment

4/19/13
First Star Auto Repair d/b/a Daimner Fleet Fleet $183,520.00
Continental Lift Truck $161,050.00

OP 1488 - 2013-2014 Eight (8) Yard Flo and dump Truck as per the Specifications

4/9/13
Gabrielli Truck Sales $274,820.00
Long Island Kenworth $282,961.00

GES-174 - Construction Materials Testing

3/22/13
Tectonic Engineering and Surveying Consultants $675,753.00

OP 1486 - Three (3) Year Requirement Contract for Mack Truck Parts

3/13/13
Gabrielli Truck Sales $288,000.00

GFM-499 - Miscellaneous Paint Chip Pickup, Lead Paint Removal and Incidental Painting at Various Authority Facilities

3/05/2013
Commodore Maintenance Corp $1,653,000.00
l & L Painting Co Inc $1,653,700.00
Ahern Painting Contractors $1,867,750.00

12-MNT-2907 - Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities

02/22/13
Permadur Ind D/B/A Sissco $59,315.00

12-MNT-2904 - Removal and Disposal of Sanitary Waste

2/15/13
A Royal Flush $269,861.29
A & L Cesspool Services Corp. $999,785.00
Tully Environmental Inc. $1,245,303.15

AW-36 RFK - Furnish, Deliver, Install and Test Fiber Optic Network Upgrades at the Robert F Kennedy Bridge

02/7/2013
Welsbach electric $4,524,436.00
Hylan Datacom & electrical Inc $5,266,121.90
PJS Electric Inc $5,660,000.00
Verde electric Corp $5,897,753.00
CRC Associates Inc $5,990,990.00
Yonkers Electric $9,357,372.00

OP 1485 - 2013 Flex Fuel E-85, Chevrolet Malibu 4DR Sedan LS w1/FL 1Zg69 with all standard equipment and NYS Emissions

1/25/13
Eagle Auto Mall Corp $19,430.00
Major Chevrolet $19,781.00

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