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MTA Bid Results

The bid results on this site reflect vendor sealed bid submissions as opened, read and recorded by staff of the MTA’s Department of Procurement Services for procurements of  MTA Headquarters and MTA Bridges and Tunnels that are solicited through a sealed competitive bidding process.  The bid results show only the relevant amounts contained in the bids and do not include any assessment of the bids or the bidders, or which bidder, if any, has been or will be awarded the procurement. Any questions in regards to the below information should be sent via an email to BSCVPROCSOL@mtabsc.orgDo not use this email channel to submit a bid protest.

Bid No.: 255735
Due Date: March 5, 2019
Description: Roadway Sweeper Rear Broom
VENDOR NAME BID AMOUNT
Global Environmental Products, Inc. $259,800.00
Bortek $271,382.00
Bid No.: 250153
Due Date: March 1, 2019
Description: Tire Repair Services
VENDOR NAME BID AMOUNT
Barnwell House of Tires $1,984,410.00
Hempstead Tires $1,610,979.00
Bid No.: 252773
Due Date: March 1, 2019
Description: Mop Head
VENDOR NAME BID AMOUNT
Malor & Company $59,989.00
Active System $64,787.58
Bid No.: 251746
Due Date: February 27, 2019
Description: Albany Rapid Roll Up Doors
VENDOR NAME BID AMOUNT
United Steel Products $250,218.00
Bid No.: 245750
Due Date: February 11, 2019
Description: Purchase of A.C. Units
VENDOR NAME BID AMOUNT
Kaman Automation $153,500.00
RZS Solutions $192,800.00
Power Resources International Inc. $193,490.00
Bid No.: 252791
Due Date: February 8, 2019
Description: Grinding Stone
VENDOR NAME BID AMOUNT
Bid No.: 252761
Due Date: February 8, 2019
Description: Grease (Red) Castrol
VENDOR NAME BID AMOUNT
Bid No.: 217482 CANCELLED
Due Date: February 6, 2019
Description: Purchase Waste Compactors
VENDOR NAME BID AMOUNT
Bid No.: 247131
Due Date: February 4, 2019
Description: Upholstery Repair or Replacement
VENDOR NAME BID AMOUNT
McCoy's Upholstery $156,530.00
Bid No.: 245834 CANCELLED
Due Date: January 28, 2019
Description: 4X4 Pickup Utility Truck Ford F350
VENDOR NAME BID AMOUNT
Acme Auto Leasing $2,998.00
Gabrielli Truck Sales $126,500.00
Bid No.: 244996
Due Date: January 10, 2019
Description: As-Needed Purchase of Various Paper for 2 Years
VENDOR NAME BID AMOUNT
Vertiv $1,369,610.45
Bid No.: 247243
Due Date: January 7, 2019
Description: Versatile, Headgear
VENDOR NAME BID AMOUNT
Globe Electric Supply Co. $119,740.50
Fremont Industrial $119,740.50
Epaul Dynamics $123,596.55
Supreme Safety $132,729.30
Carter Milchman & Frank $142,065.00
Malor & Company $192,802.50
Bid No.: 236602-1
Due Date: January 3, 2019
Description: 3 Year Contract PO Rag-On-Roll
VENDOR NAME BID AMOUNT
Summit Paper Co. $665,675.52
Rapid Refill $549,515.52
Fremont Industrial $476,079.36
Erie Cotton Products Inc. $495,792.00
Allied Equipment Services $568,267.77
Westbrook Marketing LLC $682,377.60
Eppy's Tool & Equipment Warehouse LLC $1,381,607.04
Focal Electric Company LLC $1,418,206.08
Pina M. $0