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Competitive Bid</award_process><award_date>2009-09-25T00:00:00</award_date><begin_date>2009-10-01T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>130597.00</contract_amount><amount_expended_for_fiscal_year>7425.36</amount_expended_for_fiscal_year><amount_expended_to_date>123116.88</amount_expended_to_date><current_or_outstanding_balance>7480.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>270 PARK AVENUE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><zip_code_plus_4>2014</zip_code_plus_4><country>USA</country></row><row _id="row-46in-ismr-6vfj" _uuid="00000000-0000-0000-2A5D-375A7DF9BADD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-46in-ismr-6vfj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI</vendor_name><transaction_number>7000001028</transaction_number><procurement_description>Dollar Contract for the Purchase of Miscellaneous Parts as Required by the EEMD Department for Routi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-05-04T00:00:00</begin_date><end_date>2019-02-04T00:00:00</end_date><contract_amount>15000.00</contract_amount><amount_expended_for_fiscal_year>2357.96</amount_expended_for_fiscal_year><amount_expended_to_date>3208.57</amount_expended_to_date><current_or_outstanding_balance>11791.43</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>12974 COLLECTIONS CENTER DR.</address_line_1><city>CHICAGO</city><state>IL</state><postal_code>60693</postal_code><country>USA</country></row><row _id="row-52ua.28w8-6y4j" _uuid="00000000-0000-0000-3A60-3C357A6D9926" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-52ua.28w8-6y4j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING INC</vendor_name><transaction_number>7000000914</transaction_number><procurement_description>Contract for the purchase of OEM components, subcomponents and various equipment for signal and swit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-10-11T00:00:00</award_date><begin_date>2016-10-11T00:00:00</begin_date><end_date>2019-03-01T00:00:00</end_date><contract_amount>150000.00</contract_amount><amount_expended_for_fiscal_year>1880.48</amount_expended_for_fiscal_year><amount_expended_to_date>74010.63</amount_expended_to_date><current_or_outstanding_balance>75989.37</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>150000.00</fair_market_value><address_line_1>1025 John St</address_line_1><city>West Henrietta</city><state>NY</state><postal_code>14586</postal_code><country>USA</country></row><row _id="row-3gaj~zty7.bz43" _uuid="00000000-0000-0000-D365-75E93753C5D7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3gaj~zty7.bz43"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING INC</vendor_name><transaction_number>7000001196</transaction_number><procurement_description>GM4000A Spare Parts Signals and Switches for St George Contract T80276</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-11T00:00:00</award_date><begin_date>2018-01-11T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>308787.33</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>308787.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>308787.33</fair_market_value><address_line_1>1025 John St</address_line_1><city>West Henrietta</city><state>NY</state><postal_code>14586</postal_code><country>USA</country></row><row _id="row-3ape-eapc-yn52" _uuid="00000000-0000-0000-A560-0412FE363E23" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ape-eapc-yn52"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING OPERATION LLC</vendor_name><transaction_number>7000001229</transaction_number><procurement_description>Switch Machine Dual Control, LH</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>73900.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>73900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>73900.00</fair_market_value><address_line_1>2712 S DILLINGHAM RD</address_line_1><city>GRAIN VALLEY</city><state>MO</state><postal_code>64029</postal_code><country>USA</country></row><row _id="row-qzxs-u47z~weyr" _uuid="00000000-0000-0000-1D9D-77C25AAA8D55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qzxs-u47z~weyr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING OPERATION LLC</vendor_name><transaction_number>7000001246</transaction_number><procurement_description>Switch Machine, Dual Control, RH</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-22T00:00:00</award_date><begin_date>2018-03-22T00:00:00</begin_date><end_date>2018-10-08T00:00:00</end_date><contract_amount>73900.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>73900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>73900.00</fair_market_value><address_line_1>2712 S DILLINGHAM RD</address_line_1><city>GRAIN VALLEY</city><state>MO</state><postal_code>64029</postal_code><country>USA</country></row><row _id="row-2gs9.cixx~mqxs" _uuid="00000000-0000-0000-5BDF-5A7E81ABF42C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2gs9.cixx~mqxs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING OPERATION LLC</vendor_name><transaction_number>7000001289</transaction_number><procurement_description>GM4000A Single Switch LYO LH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2018-11-19T00:00:00</end_date><contract_amount>61600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>61600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>61600.00</fair_market_value><address_line_1>2712 S DILLINGHAM RD</address_line_1><city>GRAIN VALLEY</city><state>MO</state><postal_code>64029</postal_code><country>USA</country></row><row _id="row-r45k~krp6_568n" _uuid="00000000-0000-0000-BC74-700F7BB78494" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r45k~krp6_568n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING OPERATION LLC</vendor_name><transaction_number>7000001292</transaction_number><procurement_description>GM4000A Sw Mch, Main Drive</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-23T00:00:00</award_date><begin_date>2016-06-23T00:00:00</begin_date><end_date>2019-06-08T00:00:00</end_date><contract_amount>277300.00</contract_amount><amount_expended_for_fiscal_year>69325.00</amount_expended_for_fiscal_year><amount_expended_to_date>207975.00</amount_expended_to_date><current_or_outstanding_balance>69325.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>708 BLAIR MILL ROAD</address_line_1><city>WILLOW GROVE</city><state>PA</state><postal_code>19090</postal_code><zip_code_plus_4>1784</zip_code_plus_4><country>USA</country></row><row _id="row-4dne-rszx-atjy" _uuid="00000000-0000-0000-83D0-08E6598EAF16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4dne-rszx-atjy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BAYSHORE FORD TRUCK SALES, INC.</vendor_name><transaction_number>7000001419</transaction_number><procurement_description>2017 F550 6 Man Cab Stake Body</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-16T00:00:00</award_date><begin_date>2018-10-16T00:00:00</begin_date><end_date>2019-03-15T00:00:00</end_date><contract_amount>62227.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>62227.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4003 N. DUPONT HWY.</address_line_1><city>NEW CASTLE</city><state>DE</state><postal_code>19720</postal_code><country>USA</country></row><row _id="row-ketj.yb3z-szuv" _uuid="00000000-0000-0000-2528-23FC7B3B88B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ketj.yb3z-szuv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BAYSHORE FORD TRUCK SALES, INC.</vendor_name><transaction_number>7000001509</transaction_number><procurement_description>Transit-350, Medium Roof Cargo Van</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2019-02-05T00:00:00</award_date><begin_date>2019-02-05T00:00:00</begin_date><end_date>2019-07-31T00:00:00</end_date><contract_amount>79450.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>79450.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4003 N. DUPONT HWY.</address_line_1><city>NEW CASTLE</city><state>DE</state><postal_code>19720</postal_code><country>USA</country></row><row _id="row-5iuz.zux4_dqnw" _uuid="00000000-0000-0000-EA67-C171DD02CAC9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5iuz.zux4_dqnw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOTT WELDING AND CONSULTING LLC</vendor_name><transaction_number>7000001406</transaction_number><procurement_description>6 Weeks SMAW Structural Welding Class</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2018-11-05T00:00:00</end_date><contract_amount>34400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 HINSDALE ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-xhbg-xsh3-g6q7" _uuid="00000000-0000-0000-DA59-FB77BAD77804" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xhbg-xsh3-g6q7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOTT WELDING AND CONSULTING LLC</vendor_name><transaction_number>7000001468</transaction_number><procurement_description>Bott Welding Extended Training Class</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-19T00:00:00</award_date><begin_date>2018-12-19T00:00:00</begin_date><end_date>2019-01-07T00:00:00</end_date><contract_amount>21600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 HINSDALE ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-rj7m_x84x_sq7q" _uuid="00000000-0000-0000-1356-C2EC398CDD52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rj7m_x84x_sq7q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001242</transaction_number><procurement_description>Diagnostic Equipment for Brookville Locomotives</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-16T00:00:00</award_date><begin_date>2018-03-16T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>66668.44</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66668.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-g2tq~zfmc.csv8" _uuid="00000000-0000-0000-574A-2627360629B6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g2tq~zfmc.csv8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001366</transaction_number><procurement_description>07-20346 Check Valve, 1in NO Orifice 3PSI</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-08T00:00:00</award_date><begin_date>2018-08-08T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>23594.46</contract_amount><amount_expended_for_fiscal_year>18656.83</amount_expended_for_fiscal_year><amount_expended_to_date>18656.83</amount_expended_to_date><current_or_outstanding_balance>4937.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-tjsk-5bih.bjzf" _uuid="00000000-0000-0000-6C88-0A0A110557FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tjsk-5bih.bjzf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001368</transaction_number><procurement_description>07-20878 Gasket, J-Relay</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2018-11-01T00:00:00</end_date><contract_amount>19123.28</contract_amount><amount_expended_for_fiscal_year>9791.16</amount_expended_for_fiscal_year><amount_expended_to_date>9791.16</amount_expended_to_date><current_or_outstanding_balance>9332.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-reic_busm-k7xa" _uuid="00000000-0000-0000-F7A0-D72E9AEA949E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-reic_busm-k7xa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001370</transaction_number><procurement_description>07-97705 GSKT, 26-F Serv Port LAM Pipe Brkt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-01-03T00:00:00</end_date><contract_amount>66318.91</contract_amount><amount_expended_for_fiscal_year>9852.71</amount_expended_for_fiscal_year><amount_expended_to_date>9852.71</amount_expended_to_date><current_or_outstanding_balance>56466.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-fn89-n699_nxpn" _uuid="00000000-0000-0000-90AD-F3F25C3DD97E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fn89-n699_nxpn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001371</transaction_number><procurement_description>07-7685 Control Service Portion, 26F</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>58608.28</contract_amount><amount_expended_for_fiscal_year>3950.90</amount_expended_for_fiscal_year><amount_expended_to_date>3950.90</amount_expended_to_date><current_or_outstanding_balance>54657.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-jjrd.n8e2~889a" _uuid="00000000-0000-0000-D72D-4C898B7353BD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjrd.n8e2~889a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>7000001372</transaction_number><procurement_description>07-40598 Valve, Vent No 8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>20731.77</contract_amount><amount_expended_for_fiscal_year>19423.28</amount_expended_for_fiscal_year><amount_expended_to_date>19423.28</amount_expended_to_date><current_or_outstanding_balance>1308.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-x54p_nmmx-r7rb" _uuid="00000000-0000-0000-886C-899F71D6CF3D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x54p_nmmx-r7rb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CALL-A-HEAD CORP</vendor_name><transaction_number>7000000502</transaction_number><procurement_description>Contract, rental and weekly service of a portable toilet which includes a steriwash hand cleaning</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-11-01T00:00:00</award_date><begin_date>2013-11-01T00:00:00</begin_date><end_date>2014-02-26T00:00:00</end_date><contract_amount>15000.00</contract_amount><amount_expended_for_fiscal_year>1095.00</amount_expended_for_fiscal_year><amount_expended_to_date>13663.75</amount_expended_to_date><current_or_outstanding_balance>1336.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>304 CROSS BAY BOULEVARD</address_line_1><city>BROAD CHANNEL</city><state>NY</state><postal_code>11693</postal_code><country>USA</country></row><row _id="row-nxzx~3jvp.cssd" _uuid="00000000-0000-0000-050F-8FE25BC7614A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nxzx~3jvp.cssd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANON FINANCIAL SERVICES, INC.</vendor_name><transaction_number>7000000213</transaction_number><procurement_description>Contract, Lease FMV, intenance AND Supplies for Low Volume Color Copier, Canon Model IRC2020, Se</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-09-24T00:00:00</award_date><begin_date>2012-09-24T00:00:00</begin_date><end_date>2014-07-01T00:00:00</end_date><contract_amount>87295.20</contract_amount><amount_expended_for_fiscal_year>164.48</amount_expended_for_fiscal_year><amount_expended_to_date>86966.24</amount_expended_to_date><current_or_outstanding_balance>328.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>125 PARK AVE. 10TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-7bfd_b5uf~bent" _uuid="00000000-0000-0000-FC68-A72F85AA76D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bfd_b5uf~bent"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUMPER, Rear Module</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-14T00:00:00</award_date><begin_date>2017-04-14T00:00:00</begin_date><end_date>2019-07-12T00:00:00</end_date><contract_amount>141502.50</contract_amount><amount_expended_for_fiscal_year>65845.83</amount_expended_for_fiscal_year><amount_expended_to_date>104523.18</amount_expended_to_date><current_or_outstanding_balance>36979.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-j2d5-qn7p.ambc" _uuid="00000000-0000-0000-C26D-F859A4909F1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j2d5-qn7p.ambc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANON FINANCIAL SERVICES, INC.</vendor_name><transaction_number>7000001411</transaction_number><procurement_description>2 Year Maintenance on out of Warranty Printers</procurement_description><status>Open</status><type_of_procurement>Technology - Consulting/Development or Support</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>30000.00</contract_amount><amount_expended_for_fiscal_year>13094.28</amount_expended_for_fiscal_year><amount_expended_to_date>13094.28</amount_expended_to_date><current_or_outstanding_balance>16905.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Cntrct Assign. from Agency</basis_for_exemption><address_line_1>125 PARK AVE. 10TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-7e4k_kch8-t49j" _uuid="00000000-0000-0000-5212-2D9A6FC25413" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7e4k_kch8-t49j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CASSONE LEASING, INC.</vendor_name><transaction_number>7000001381</transaction_number><procurement_description>Office Trailer 10 x 40</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>23350.00</contract_amount><amount_expended_for_fiscal_year>23350.00</amount_expended_for_fiscal_year><amount_expended_to_date>23350.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1950 LAKELAND AVE</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-jitq~na87_wmz7" _uuid="00000000-0000-0000-0CFD-CDEFAFAC0928" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jitq~na87_wmz7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>7000001380</transaction_number><procurement_description>Emergency Services to Repair Stinger System</procurement_description><status>Completed</status><type_of_procurement>Technology - Consulting/Development or Support</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>15042.00</contract_amount><amount_expended_for_fiscal_year>15042.00</amount_expended_for_fiscal_year><amount_expended_to_date>15042.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-63vd.9mjw.pvsa" _uuid="00000000-0000-0000-4CDE-170F4419248A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-63vd.9mjw.pvsa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEANGELO BROTHERS, LLC</vendor_name><transaction_number>7000000873</transaction_number><procurement_description>Back Pack Spraying, Special Fence Line Work for Vegetation Control-2016</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-10T00:00:00</award_date><begin_date>2016-06-06T00:00:00</begin_date><end_date>2019-06-03T00:00:00</end_date><contract_amount>94500.00</contract_amount><amount_expended_for_fiscal_year>47250.00</amount_expended_for_fiscal_year><amount_expended_to_date>70875.00</amount_expended_to_date><current_or_outstanding_balance>23625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 NORTH CONAHAN DRIVE</address_line_1><address_line_2>HAZELTON COMMERCE CENTER</address_line_2><city>HAZELTON</city><state>PA</state><postal_code>18201</postal_code><country>USA</country></row><row _id="row-gxkh~t7d9.mfb4" _uuid="00000000-0000-0000-9887-29E9763CB901" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gxkh~t7d9.mfb4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EVANS CONSOLES INC</vendor_name><transaction_number>7000001324</transaction_number><procurement_description>Heavy Duty SlatWall Large Monitor Mount System</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>87186.44</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>87186.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1577 SPRING HILL RD</address_line_1><address_line_2>SUITE 450</address_line_2><city>VIENNA</city><state>VA</state><postal_code>22182</postal_code><country>USA</country></row><row _id="row-wfpd.7q8i~ezjs" _uuid="00000000-0000-0000-B3FD-4F2C302CACC7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wfpd.7q8i~ezjs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EVANS CONSOLES INC</vendor_name><transaction_number>7000001325</transaction_number><procurement_description>Response Sit-Stand Console Scada</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>77577.71</contract_amount><amount_expended_for_fiscal_year>77577.71</amount_expended_for_fiscal_year><amount_expended_to_date>77577.71</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1577 SPRING HILL RD</address_line_1><address_line_2>SUITE 450</address_line_2><city>VIENNA</city><state>VA</state><postal_code>22182</postal_code><country>USA</country></row><row _id="row-sscj-a7xc_cbng" _uuid="00000000-0000-0000-7119-13A05317E4A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sscj-a7xc_cbng"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FUGRO GEOSPATIAL INC</vendor_name><transaction_number>7000001076</transaction_number><procurement_description>CONTRACT TO PERFORM A RILA TRACK PROFILESURVEY FOR STATEN ISLAND RAILWAYS 28 MILES OF MAINLINE TRA</procurement_description><status>Completed</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-10T00:00:00</award_date><begin_date>2017-07-10T00:00:00</begin_date><end_date>2017-08-31T00:00:00</end_date><contract_amount>98200.00</contract_amount><amount_expended_for_fiscal_year>38200.00</amount_expended_for_fiscal_year><amount_expended_to_date>98200.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 DULLES DR</address_line_1><city>LAFAYETTE</city><state>LA</state><postal_code>70506</postal_code><country>USA</country></row><row _id="row-pvzd.aaxg_it9n" _uuid="00000000-0000-0000-2E7A-ECF8353473C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pvzd.aaxg_it9n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FUGRO GEOSPATIAL INC</vendor_name><transaction_number>7000001091</transaction_number><procurement_description>Contract for FLI-MAP Airborne Survey 2017 as per Scope of Work attached See Proposal No P109542 Re</procurement_description><status>Completed</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-15T00:00:00</award_date><begin_date>2017-08-15T00:00:00</begin_date><end_date>2017-08-20T00:00:00</end_date><contract_amount>49950.00</contract_amount><amount_expended_for_fiscal_year>8900.00</amount_expended_for_fiscal_year><amount_expended_to_date>49950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>200 DULLES DR</address_line_1><city>LAFAYETTE</city><state>LA</state><postal_code>70506</postal_code><country>USA</country></row><row _id="row-3hvu-e8ez_xkb4" _uuid="00000000-0000-0000-FFFD-8BC30582F7B2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3hvu-e8ez_xkb4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEOMATRIX SERVICES INC</vendor_name><transaction_number>7000001500</transaction_number><procurement_description>MENS BATHROOM UPGRADE 331 BAY STREET</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2019-01-25T00:00:00</award_date><begin_date>2019-01-25T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>98083.81</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>98083.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>210 E HIGH ST</address_line_1><city>BOUND BROOK</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-tv2h_26hp.8nhj" _uuid="00000000-0000-0000-2B72-B1B42AB96943" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tv2h_26hp.8nhj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HARSCO RAIL</vendor_name><transaction_number>7000000360</transaction_number><procurement_description>Contract- to Furnish 7 Supply Genuine Harsco Rail Parts for the Fairmont Tamper, Model No MK-IV SN</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-05-08T00:00:00</award_date><begin_date>2013-05-08T00:00:00</begin_date><end_date>2013-06-03T00:00:00</end_date><contract_amount>40000.00</contract_amount><amount_expended_for_fiscal_year>95.04</amount_expended_for_fiscal_year><amount_expended_to_date>21828.23</amount_expended_to_date><current_or_outstanding_balance>18171.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2401 Edmund Road</address_line_1><city>West Columbia</city><state>SC</state><postal_code>29171</postal_code><country>USA</country></row><row _id="row-f4s3~kxcm_f9bk" _uuid="00000000-0000-0000-2B21-A903EB347C15" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f4s3~kxcm_f9bk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HARSCO RAIL</vendor_name><transaction_number>7000001307</transaction_number><procurement_description>Hands on Operator Training for MK4 Tamper</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2018-06-04T00:00:00</end_date><contract_amount>22025.00</contract_amount><amount_expended_for_fiscal_year>22025.00</amount_expended_for_fiscal_year><amount_expended_to_date>22025.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2401 Edmund Road</address_line_1><city>West Columbia</city><state>SC</state><postal_code>29171</postal_code><country>USA</country></row><row _id="row-rw3f_qsth~twwi" _uuid="00000000-0000-0000-3885-0254F64CA5F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rw3f_qsth~twwi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HENDERSON FORD MV1</vendor_name><transaction_number>7000001036</transaction_number><procurement_description>2017 Five Passenger Ford Transit 350 WorkCrew Van, High Roof, 148in Wheel Base, fixed 3-passenger 2nd</procurement_description><status>Completed</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-17T00:00:00</award_date><begin_date>2017-05-17T00:00:00</begin_date><end_date>2017-10-18T00:00:00</end_date><contract_amount>98200.00</contract_amount><amount_expended_for_fiscal_year>98200.00</amount_expended_for_fiscal_year><amount_expended_to_date>98200.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>810 RIDGE ROAD</address_line_1><city>WEBSTER</city><state>NY</state><postal_code>14580</postal_code><country>USA</country></row><row _id="row-p6j5~4rix_9w7j" _uuid="00000000-0000-0000-767F-481215EFD625" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p6j5~4rix_9w7j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILO MAINTENANCE SYSTEMS INC</vendor_name><transaction_number>7000000711</transaction_number><procurement_description>Contract in Dollars for a Five 5 Year Preventive Maintenance and Repair Contract for Material Hand</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>1348.19</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>DBA HILO MATERIALS HANDLING</address_line_1><address_line_2>GROUP</address_line_2><city>HAUPPAUGE</city><state>NY</state><postal_code>11788</postal_code><country>USA</country></row><row _id="row-8dvp~p9ma_wdmt" _uuid="00000000-0000-0000-5CB7-1046C972E330" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8dvp~p9ma_wdmt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILO MAINTENANCE SYSTEMS INC</vendor_name><transaction_number>7000001220</transaction_number><procurement_description>Reconditioned Electric Hilo Sit down Rider model Hyster J35</procurement_description><status>Completed</status><type_of_procurement>Other</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>21500.00</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>DBA HILO MATERIALS HANDLING</address_line_1><address_line_2>GROUP</address_line_2><city>HAUPPAUGE</city><state>NY</state><postal_code>11788</postal_code><country>USA</country></row><row _id="row-xjpj~fue2.87d3" _uuid="00000000-0000-0000-8211-7B9FC47FDE86" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xjpj~fue2.87d3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILTI INC</vendor_name><transaction_number>7000000558</transaction_number><procurement_description>Hilti 5 Year Milti-Agency Price Book</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>14303.79</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>801 Clanton Rd</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28217</postal_code><country>USA</country></row><row _id="row-3cex-v7iw_pnmf" _uuid="00000000-0000-0000-10A0-C507D56123AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3cex-v7iw_pnmf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILTI INC</vendor_name><transaction_number>7000000559</transaction_number><procurement_description>Hilti 5 Year Milti-Agency Price Book Contract for EEMD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>2097.15</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>801 Clanton Rd</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28217</postal_code><country>USA</country></row><row _id="row-qv46-wnw3-quwi" _uuid="00000000-0000-0000-1515-A8AC17311638" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qv46-wnw3-quwi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HSQ TECHNOLOGY</vendor_name><transaction_number>7000000976</transaction_number><procurement_description>One 1 year Maintenance Service for Supervisory Control and Data Acquisition SCADA System, Includ</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-17T00:00:00</award_date><begin_date>2017-02-17T00:00:00</begin_date><end_date>2017-03-01T00:00:00</end_date><contract_amount>30850.00</contract_amount><amount_expended_for_fiscal_year>5212.50</amount_expended_for_fiscal_year><amount_expended_to_date>24100.00</amount_expended_to_date><current_or_outstanding_balance>6750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26227 RESEARCH RD</address_line_1><city>HAYWARD</city><state>CA</state><postal_code>94545</postal_code><zip_code_plus_4>3725</zip_code_plus_4><country>USA</country></row><row _id="row-sbhc.g2p8_r4e9" _uuid="00000000-0000-0000-052E-518129FFDAF5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sbhc.g2p8_r4e9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HSQ TECHNOLOGY</vendor_name><transaction_number>7000001228</transaction_number><procurement_description>One Year Service Contract SCADA from 030118 to 022819</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-07T00:00:00</award_date><begin_date>2018-03-07T00:00:00</begin_date><end_date>2018-03-12T00:00:00</end_date><contract_amount>31480.00</contract_amount><amount_expended_for_fiscal_year>17840.00</amount_expended_for_fiscal_year><amount_expended_to_date>17840.00</amount_expended_to_date><current_or_outstanding_balance>13640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26227 RESEARCH RD</address_line_1><city>HAYWARD</city><state>CA</state><postal_code>94545</postal_code><zip_code_plus_4>3725</zip_code_plus_4><country>USA</country></row><row _id="row-cye2~i6bk_usqt" _uuid="00000000-0000-0000-5C8C-424BFB9F395E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cye2~i6bk_usqt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSON CONTROL FIRE PROTECTION LP</vendor_name><transaction_number>7000000406</transaction_number><procurement_description>Fire Alarm AND Fire Suppression System Inspections at SIR Location 5 Richmond Terrace Tower BAll In</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>50 TECHNOLOGY DRIVE</address_line_1><city>WESTMINSTER</city><state>MA</state><postal_code>1441</postal_code><country>USA</country></row><row _id="row-vium_eurg.ex2g" _uuid="00000000-0000-0000-074C-B8B1468C435C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vium_eurg.ex2g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSON CONTROL FIRE PROTECTION LP</vendor_name><transaction_number>7000001181</transaction_number><procurement_description>Upgrade FM-200 system in order to accommodate renovations inside thee RCC</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>4500.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>50 TECHNOLOGY DR</address_line_1><city>WESTMINSTER</city><state>MA</state><postal_code>1441</postal_code><country>USA</country></row><row _id="row-r6ej-8ia2.uux3" _uuid="00000000-0000-0000-52BA-FE917622C049" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r6ej-8ia2.uux3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LEDTRONICS INC</vendor_name><transaction_number>7000001392</transaction_number><procurement_description>LED Bulbs</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-11T00:00:00</award_date><begin_date>2018-09-11T00:00:00</begin_date><end_date>2018-12-05T00:00:00</end_date><contract_amount>34442.50</contract_amount><amount_expended_for_fiscal_year>34442.50</amount_expended_for_fiscal_year><amount_expended_to_date>34442.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>23105 KASHIWA COURT</address_line_1><city>TORRANCE</city><state>CA</state><postal_code>90505</postal_code><country>USA</country></row><row _id="row-8gww-q8xd.w247" _uuid="00000000-0000-0000-BE18-21572CF300A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8gww-q8xd.w247"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCMASTER CARR SUPPLY CO.</vendor_name><transaction_number>7000001296</transaction_number><procurement_description>Open Purchase Order - McMaster-Carr</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-11-08T00:00:00</begin_date><end_date>2018-11-08T00:00:00</end_date><contract_amount>20000.00</contract_amount><amount_expended_for_fiscal_year>12617.33</amount_expended_for_fiscal_year><amount_expended_to_date>12617.33</amount_expended_to_date><current_or_outstanding_balance>7382.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. 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OF SANITATION</vendor_name><transaction_number>7000001207</transaction_number><procurement_description>Rock Salt for the 2018 Winter Period</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>749</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>59 MAIDEN LANE</address_line_1><address_line_2>5TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10038</postal_code><country>USA</country></row><row _id="row-wtja~a6vx.qy4h" _uuid="00000000-0000-0000-A2A0-3029861F99B6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wtja~a6vx.qy4h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NYS INDUSTRIES FOR THE DISABLED INC</vendor_name><transaction_number>7000001348</transaction_number><procurement_description>Janitorial Service at Various Locations for May-Oct 2018</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-12-05T00:00:00</award_date><begin_date>2018-12-05T00:00:00</begin_date><end_date>2018-12-28T00:00:00</end_date><contract_amount>15200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>225 WILLITS WAY</address_line_1><city>GLEN MILLS</city><state>PA</state><postal_code>19342</postal_code><country>USA</country></row><row _id="row-b3w8.f8sy-uvr5" _uuid="00000000-0000-0000-01E1-9F318DBB3DC4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b3w8.f8sy-uvr5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SAFETY KLEEN CORP</vendor_name><transaction_number>C017141</transaction_number><procurement_description>TANK CLNG CM</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>149.9</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>P.O. BOX 382066</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15250</postal_code><zip_code_plus_4>8066</zip_code_plus_4><country>USA</country></row><row _id="row-i8i6~gkvw-7jjj" _uuid="00000000-0000-0000-6846-0C161B04CB87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i8i6~gkvw-7jjj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SIEMENS RAIL AUTOMATION CORP.</vendor_name><transaction_number>7000000773</transaction_number><procurement_description>Relay, Signal, Siemens PN ST450501, Bid Item 1</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-14T00:00:00</award_date><begin_date>2015-08-18T00:00:00</begin_date><end_date>2015-12-15T00:00:00</end_date><contract_amount>28843.47</contract_amount><amount_expended_for_fiscal_year>13601.85</amount_expended_for_fiscal_year><amount_expended_to_date>28843.47</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2400 NELSON MILLER PARKWAY</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40223</postal_code><country>USA</country></row><row _id="row-28t3~fjav.nptq" _uuid="00000000-0000-0000-C284-C51FA6497D63" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-28t3~fjav.nptq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SPERRY RAIL, INC.</vendor_name><transaction_number>7000000913</transaction_number><procurement_description>CONTRACT IN DOLLARS FOR RAIL TESTING UTILIZING ULTRASONIC PRINCIPALS FOR DETECTION OF FLAWS IN RAILS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-10T00:00:00</award_date><begin_date>2016-10-10T00:00:00</begin_date><end_date>2019-10-30T00:00:00</end_date><contract_amount>21768.00</contract_amount><amount_expended_for_fiscal_year>11355.00</amount_expended_for_fiscal_year><amount_expended_to_date>11355.00</amount_expended_to_date><current_or_outstanding_balance>10413.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>460 SHELTER ROCK RD</address_line_1><city>DANBURY</city><state>CT</state><postal_code>6810</postal_code><country>USA</country></row><row _id="row-jjwi-wsvz_qitn" _uuid="00000000-0000-0000-5AD1-C93DE75311F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjwi-wsvz_qitn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>STEWART AND STEVENSON POWER</vendor_name><transaction_number>7000001218</transaction_number><procurement_description>Service Contract for Diesel Locomotive Fleet Parts and Materials</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-21T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2018-05-14T00:00:00</end_date><contract_amount>15000.00</contract_amount><amount_expended_for_fiscal_year>6439.66</amount_expended_for_fiscal_year><amount_expended_to_date>6439.66</amount_expended_to_date><current_or_outstanding_balance>8560.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>180 NJ-17</address_line_1><city>LODI</city><state>NJ</state><postal_code>7644</postal_code><country>USA</country></row><row _id="row-2n43~hb4n-ajiq" _uuid="00000000-0000-0000-373A-E1765E397E6C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2n43~hb4n-ajiq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SWING INC</vendor_name><transaction_number>7000001274</transaction_number><procurement_description>Track Wheel</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>20340.00</contract_amount><amount_expended_for_fiscal_year>20340.00</amount_expended_for_fiscal_year><amount_expended_to_date>20340.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>11415 MELROSE AVE</address_line_1><city>FRANKLIN PARK</city><state>IL</state><postal_code>60131</postal_code><country>USA</country></row><row _id="row-pqva-wu89_2f8w" _uuid="00000000-0000-0000-6732-95C3D58AF5F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pqva-wu89_2f8w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SWINGMASTER CORP</vendor_name><transaction_number>7000001231</transaction_number><procurement_description>Hydraulic Boom Complete</procurement_description><status>Completed</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-09T00:00:00</award_date><begin_date>2018-03-09T00:00:00</begin_date><end_date>2018-04-13T00:00:00</end_date><contract_amount>25959.00</contract_amount><amount_expended_for_fiscal_year>25959.00</amount_expended_for_fiscal_year><amount_expended_to_date>25959.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>11415 MELROSE AVE</address_line_1><city>FRANKLIN PARK</city><state>IL</state><postal_code>60131</postal_code><country>USA</country></row><row _id="row-52nm_ia3v~se4r" _uuid="00000000-0000-0000-7AF3-E3D62430DA8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-52nm_ia3v~se4r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SWINGMASTER CORP</vendor_name><transaction_number>7000001470</transaction_number><procurement_description>Track Wheel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-31T00:00:00</award_date><begin_date>2019-01-04T00:00:00</begin_date><end_date>2019-01-18T00:00:00</end_date><contract_amount>20340.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20340.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>11415 MELROSE AVE</address_line_1><city>FRANKLIN PARK</city><state>IL</state><postal_code>60131</postal_code><country>USA</country></row><row _id="row-veir.9j52_6adb" _uuid="00000000-0000-0000-5CE0-7ADAE4ECBC64" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-veir.9j52_6adb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>T W SMITH CORP.</vendor_name><transaction_number>7000000024</transaction_number><procurement_description>Additional Funds</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-03-08T00:00:00</award_date><begin_date>2011-03-08T00:00:00</begin_date><end_date>2017-09-21T00:00:00</end_date><contract_amount>19990.50</contract_amount><amount_expended_for_fiscal_year>3027.29</amount_expended_for_fiscal_year><amount_expended_to_date>17389.98</amount_expended_to_date><current_or_outstanding_balance>2600.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2610 RICHMOND TERRACE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-h5w7.37t3-5ya6" _uuid="00000000-0000-0000-F148-C0075C9FE8F6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h5w7.37t3-5ya6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>TAMIS CORP</vendor_name><transaction_number>7000001378</transaction_number><procurement_description>30 LNFT Jersey Barrier wHook Connection 10 Section</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-16T00:00:00</award_date><begin_date>2018-08-16T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>43040.00</contract_amount><amount_expended_for_fiscal_year>43040.00</amount_expended_for_fiscal_year><amount_expended_to_date>43040.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10700 FRANKSTOWN RD 105</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15235</postal_code><country>USA</country></row><row _id="row-taz6-jhgi~y8ik" _uuid="00000000-0000-0000-E830-372AF89D60CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-taz6-jhgi~y8ik"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>UNITED METRO ENERGY CORP</vendor_name><transaction_number>7000000700</transaction_number><procurement_description>Contract in dollars for 2B5 Heating Fuel, to be delivered to Various SIRTOA Locations as per the At</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-03-09T00:00:00</award_date><begin_date>2015-03-09T00:00:00</begin_date><end_date>2020-02-28T00:00:00</end_date><contract_amount>300000.00</contract_amount><amount_expended_for_fiscal_year>50357.27</amount_expended_for_fiscal_year><amount_expended_to_date>97095.19</amount_expended_to_date><current_or_outstanding_balance>202904.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>500 KINGSLAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11222</postal_code><country>USA</country></row><row _id="row-s5rh_5tc7.wia3" _uuid="00000000-0000-0000-53BB-7CB2EDD5FB45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s5rh_5tc7.wia3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>VERTIV SERVICES INC</vendor_name><transaction_number>7000001144</transaction_number><procurement_description>Contract for Preventative Maintenance on the RCC-UPS Batteries, UPS Cabinet and By-Pass Maintenance</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2017-11-27T00:00:00</end_date><contract_amount>16161.60</contract_amount><amount_expended_for_fiscal_year>5387.20</amount_expended_for_fiscal_year><amount_expended_to_date>10774.40</amount_expended_to_date><current_or_outstanding_balance>5387.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>610 EXECUTIVE CAMPUS DR.</address_line_1><city>WESTERVILLE</city><state>OH</state><postal_code>43082</postal_code><country>USA</country></row><row _id="row-mcbb~wsx5~eztv" _uuid="00000000-0000-0000-4AAF-502D3F310DF1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mcbb~wsx5~eztv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>VF IMAGEWEAR, INC</vendor_name><transaction_number>7000001011</transaction_number><procurement_description>Contract in dollars to purchase uniforms for Conductors, Engineers, Agents, Cleaning Services, Train</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2017-04-18T00:00:00</end_date><contract_amount>90189.00</contract_amount><amount_expended_for_fiscal_year>20892.70</amount_expended_for_fiscal_year><amount_expended_to_date>41024.20</amount_expended_to_date><current_or_outstanding_balance>49164.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 640396</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15264</postal_code><zip_code_plus_4>396</zip_code_plus_4><country>USA</country></row><row _id="row-q4m5.fr3x.54xw" _uuid="00000000-0000-0000-D452-FA42B420740F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q4m5.fr3x.54xw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SHERWIN WILLIAMS CO.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>24861.08</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>799 NEPPERHAN AVENUE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10703</postal_code><country>USA</country></row><row _id="row-dwj8_5tvd.xxs5" _uuid="00000000-0000-0000-3448-78605D87F91B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dwj8_5tvd.xxs5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>WHITE TOOL AND SUPPLY, INC.</vendor_name><transaction_number>7000000831</transaction_number><procurement_description>Estimated quantities price book parts contract for Racine OEM manufactured equipment Pricing, Terms</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-28T00:00:00</award_date><begin_date>2018-12-06T00:00:00</begin_date><end_date>2018-12-06T00:00:00</end_date><contract_amount>20000.00</contract_amount><amount_expended_for_fiscal_year>9476.37</amount_expended_for_fiscal_year><amount_expended_to_date>9476.37</amount_expended_to_date><current_or_outstanding_balance>10523.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3047 Atlantic Ave</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-yzdz_3pmu~havg" _uuid="00000000-0000-0000-C095-15C929DE77CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yzdz_3pmu~havg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>WIARCOM INC</vendor_name><transaction_number>7000000880</transaction_number><procurement_description>Continued Wireless Service for Year 1 Effective 09012016 through 08312017 for Forty-Five 45 un</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-31T00:00:00</award_date><begin_date>2016-08-31T00:00:00</begin_date><end_date>2018-09-01T00:00:00</end_date><contract_amount>35559.00</contract_amount><amount_expended_for_fiscal_year>11853.00</amount_expended_for_fiscal_year><amount_expended_to_date>35559.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 168</address_line_1><city>SUGAR LAND</city><state>TX</state><postal_code>77487</postal_code><country>USA</country></row><row _id="row-nvgt~tk33.t23q" _uuid="00000000-0000-0000-7656-AC83FF160E0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nvgt~tk33.t23q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>1 CALL BUILDING MAINTENANCE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Handyman for</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - 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Handyman Services</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-28T00:00:00</award_date><begin_date>2017-11-28T00:00:00</begin_date><end_date>2019-01-27T00:00:00</end_date><contract_amount>99051.84</contract_amount><amount_expended_for_fiscal_year>83587.71</amount_expended_for_fiscal_year><amount_expended_to_date>83587.71</amount_expended_to_date><current_or_outstanding_balance>15464.13</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>946 ATLANTIC AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11238</postal_code><country>USA</country></row><row _id="row-euaw_q2bx_khpz" _uuid="00000000-0000-0000-30D5-42FC9B7C4F74" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-euaw_q2bx_khpz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: grease, bariu</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2020-05-22T00:00:00</end_date><contract_amount>63238.00</contract_amount><amount_expended_for_fiscal_year>23714.25</amount_expended_for_fiscal_year><amount_expended_to_date>23714.25</amount_expended_to_date><current_or_outstanding_balance>39523.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE# 1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-g4qq~w8vu.m2gg" _uuid="00000000-0000-0000-34A4-FA88AC115FB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g4qq~w8vu.m2gg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, shaft assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2020-09-11T00:00:00</end_date><contract_amount>20548.35</contract_amount><amount_expended_for_fiscal_year>4566.30</amount_expended_for_fiscal_year><amount_expended_to_date>4566.30</amount_expended_to_date><current_or_outstanding_balance>15982.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE# 1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-ppe3~3z9n-5inq" _uuid="00000000-0000-0000-D6E0-058E05BA6FB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ppe3~3z9n-5inq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: oil, two cycl</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-17T00:00:00</award_date><begin_date>2018-05-17T00:00:00</begin_date><end_date>2020-05-16T00:00:00</end_date><contract_amount>32076.00</contract_amount><amount_expended_for_fiscal_year>7128.00</amount_expended_for_fiscal_year><amount_expended_to_date>7128.00</amount_expended_to_date><current_or_outstanding_balance>24948.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE# 1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-zizs-h8nn-pe85" _uuid="00000000-0000-0000-FEF4-7976FB0AB9F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zizs-h8nn-pe85"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: grease, rail curve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-08T00:00:00</award_date><begin_date>2018-11-08T00:00:00</begin_date><end_date>2018-12-07T00:00:00</end_date><contract_amount>46855.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>46855.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-yxh5-5gq7~qxag" _uuid="00000000-0000-0000-05CC-4708B998CA0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxh5-5gq7~qxag"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, HYDRAULIC, AVIATION GRADE, QUALIFIED AGAINST US MILITARY SPECIFICATION MIL-H-5606</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-24T00:00:00</begin_date><end_date>2018-06-22T00:00:00</end_date><contract_amount>50800.00</contract_amount><amount_expended_for_fiscal_year>3238.50</amount_expended_for_fiscal_year><amount_expended_to_date>29019.50</amount_expended_to_date><current_or_outstanding_balance>21780.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-6t4q.bp3r.si6p" _uuid="00000000-0000-0000-CBC7-F98CE9F4A440" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6t4q.bp3r.si6p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: oil, hydraulic ele</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-19T00:00:00</award_date><begin_date>2017-04-19T00:00:00</begin_date><end_date>2019-04-18T00:00:00</end_date><contract_amount>172972.80</contract_amount><amount_expended_for_fiscal_year>74131.20</amount_expended_for_fiscal_year><amount_expended_to_date>123552.00</amount_expended_to_date><current_or_outstanding_balance>49420.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-eg3m~sx89.m3m2" _uuid="00000000-0000-0000-7035-3548DBB50B0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eg3m~sx89.m3m2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>3G WAREHOUSE, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, SYNTHETIC GEAR, OPTIGEAR SYNTHETIC 800150, TO BE SUPPLIED IN 5 GALLON PLASTIC DRUMS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-18T00:00:00</award_date><begin_date>2016-10-18T00:00:00</begin_date><end_date>2018-10-17T00:00:00</end_date><contract_amount>75836.00</contract_amount><amount_expended_for_fiscal_year>18959.00</amount_expended_for_fiscal_year><amount_expended_to_date>56877.00</amount_expended_to_date><current_or_outstanding_balance>18959.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>565 BROADHOLLOW RD, STE1</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-zmai-duvb-3cfd" _uuid="00000000-0000-0000-4924-73CB0F370453" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zmai-duvb-3cfd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>4 STAR AUTO GLASS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Furnish, Deliver, and Install Laminated Safety Glass for Various Track Equipment, in accor</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-17T00:00:00</award_date><begin_date>2018-05-17T00:00:00</begin_date><end_date>2021-05-16T00:00:00</end_date><contract_amount>48156.00</contract_amount><amount_expended_for_fiscal_year>3768.61</amount_expended_for_fiscal_year><amount_expended_to_date>3768.61</amount_expended_to_date><current_or_outstanding_balance>44387.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4138 BOSTON ROAD</address_line_1><city>BRONX</city><state>NY</state><postal_code>10475</postal_code><country>USA</country></row><row _id="row-3j8r.q4m2~kgse" _uuid="00000000-0000-0000-628B-FC12528846CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3j8r.q4m2~kgse"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>5TH AVENUE HVACR SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Vacuum Clean</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-25T00:00:00</award_date><begin_date>2018-05-25T00:00:00</begin_date><end_date>2020-05-26T00:00:00</end_date><contract_amount>24780.00</contract_amount><amount_expended_for_fiscal_year>7068.68</amount_expended_for_fiscal_year><amount_expended_to_date>7068.68</amount_expended_to_date><current_or_outstanding_balance>17711.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3904 5TH AVENUE FL 1</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11232</postal_code><country>USA</country></row><row _id="row-nyj3-v7gu~b2hj" _uuid="00000000-0000-0000-6821-924002BBF9DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nyj3-v7gu~b2hj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>86TH STREET CONSTRUCTORS JV</vendor_name><transaction_number>C26012</transaction_number><procurement_description>C-26012 : Construction of Part of Second Avenue Subway Route 132A 86th Street Station Fin</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-06-12T00:00:00</award_date><begin_date>2013-06-12T00:00:00</begin_date><end_date>2020-06-30T00:00:00</end_date><contract_amount>253698100.00</contract_amount><amount_expended_for_fiscal_year>4606313.00</amount_expended_for_fiscal_year><amount_expended_to_date>251730051.10</amount_expended_to_date><current_or_outstanding_balance>1968048.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>150 MEADOWLANDS PARKWAY</address_line_1><address_line_2>3RD FLOOR</address_line_2><city>SECAUCUS</city><state>NJ</state><postal_code>7094</postal_code><zip_code_plus_4>1589</zip_code_plus_4><country>USA</country></row><row _id="row-gfrx_wsqd~iaiq" _uuid="00000000-0000-0000-F221-3E4A754CF57E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gfrx_wsqd~iaiq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND A BRAKE SERVICE CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: BEARING SET, FRONT OUTER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2020-09-11T00:00:00</end_date><contract_amount>216421.50</contract_amount><amount_expended_for_fiscal_year>20070.00</amount_expended_for_fiscal_year><amount_expended_to_date>20070.00</amount_expended_to_date><current_or_outstanding_balance>196351.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>224 3RD AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11217</postal_code><country>USA</country></row><row _id="row-dsh4_e9kj_i9n5" _uuid="00000000-0000-0000-D515-AC1A56827C6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dsh4_e9kj_i9n5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND D AUTO UPHOLSTERY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Millenium Subway Car Passenger Seat Light Duty Repair Painting</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-22T00:00:00</award_date><begin_date>2016-07-22T00:00:00</begin_date><end_date>2017-03-21T00:00:00</end_date><contract_amount>21580.00</contract_amount><amount_expended_for_fiscal_year>1860.00</amount_expended_for_fiscal_year><amount_expended_to_date>9920.00</amount_expended_to_date><current_or_outstanding_balance>11660.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Cntrct Assign. from Agency</basis_for_exemption><address_line_1>1366 60TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11219</postal_code><country>USA</country></row><row _id="row-28yx_csv8~4jbb" _uuid="00000000-0000-0000-D190-F62C0C691B1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-28yx_csv8~4jbb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND D AUTO UPHOLSTERY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Train Operator Seat Reupholstery Contract for R142, 142A, 143 160 contract cars per the a</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-08-02T00:00:00</award_date><begin_date>2013-08-02T00:00:00</begin_date><end_date>2016-08-01T00:00:00</end_date><contract_amount>59192.00</contract_amount><amount_expended_for_fiscal_year>5390.00</amount_expended_for_fiscal_year><amount_expended_to_date>57134.00</amount_expended_to_date><current_or_outstanding_balance>2058.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1366 60TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11219</postal_code><country>USA</country></row><row _id="row-hbh6-hwxy~25f4" _uuid="00000000-0000-0000-5615-E7A486E63457" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hbh6-hwxy~25f4"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>TRUVIEW BSI LLC</vendor_name><transaction_number>3E+14</transaction_number><procurement_description>Employee Background Checks</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2020-03-25T00:00:00</award_date><begin_date>2020-04-01T00:00:00</begin_date><end_date>2026-03-31T00:00:00</end_date><contract_amount>93501.00</contract_amount><amount_expended_for_fiscal_year>11273.00</amount_expended_for_fiscal_year><amount_expended_to_date>68062.00</amount_expended_to_date><current_or_outstanding_balance>25439.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>25 NEWBRIDGE RD, STE#210</address_line_1><city>HICKSVILLE</city><state>NY</state><postal_code>11801</postal_code><country>USA</country></row><row _id="row-3tck~iecv.khj6" _uuid="00000000-0000-0000-E41F-E6FCA4389E3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3tck~iecv.khj6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SCREW SPIKE, 1 DIA X 5-18 LONG, RECTANGULAR HEAD, HIGH STRENGTH, SHALL CONFORM TO NYC</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2017-09-28T00:00:00</end_date><contract_amount>649913.60</contract_amount><amount_expended_for_fiscal_year>73304.00</amount_expended_for_fiscal_year><amount_expended_to_date>649073.60</amount_expended_to_date><current_or_outstanding_balance>840</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-ztfi-wkpn-zp9z" _uuid="00000000-0000-0000-4E0D-C94A63F9DA10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ztfi-wkpn-zp9z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-11-2010 AND 01-87-3050</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-21T00:00:00</award_date><begin_date>2018-11-21T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>243000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>243000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-4wgn_dem8.5fw2" _uuid="00000000-0000-0000-143D-633AFD6C9102" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4wgn_dem8.5fw2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK EMCY 01-84-0525QPL 5-18 HIGH STRENGTH SCREW SPIKES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-24T00:00:00</award_date><begin_date>2017-10-24T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>835670.90</contract_amount><amount_expended_for_fiscal_year>472001.60</amount_expended_for_fiscal_year><amount_expended_to_date>472001.60</amount_expended_to_date><current_or_outstanding_balance>363669.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-vwnq-7sj5~j2c4" _uuid="00000000-0000-0000-1DE8-D22EBF037790" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vwnq-7sj5~j2c4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-84-0529 7 LONG SCREW SPIKES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>21320.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21320.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-ayvp-y6de_adsv" _uuid="00000000-0000-0000-AC53-B684822C61F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ayvp-y6de_adsv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>reline kit</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>40757.00</contract_amount><amount_expended_for_fiscal_year>6648.40</amount_expended_for_fiscal_year><amount_expended_to_date>40645.90</amount_expended_to_date><current_or_outstanding_balance>111.1</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-b48u_anx5-fkn5" _uuid="00000000-0000-0000-8C23-D0037E9DEF55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b48u_anx5-fkn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SCREW SPIKE, 1 DIA X 6 LONG, RECTANGULAR HEAD, HIGH STRENGTH, SHALL CONFORM TO NYCT DRA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2017-09-28T00:00:00</end_date><contract_amount>362102.40</contract_amount><amount_expended_for_fiscal_year>197510.40</amount_expended_for_fiscal_year><amount_expended_to_date>362102.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-4ngq-d2p3_qcup" _uuid="00000000-0000-0000-F343-6B45FDEAAEAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ngq-d2p3_qcup"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND K RAILROAD MATERIALS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-11-2010 TRK BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-27T00:00:00</award_date><begin_date>2017-02-27T00:00:00</begin_date><end_date>2018-02-26T00:00:00</end_date><contract_amount>304000.00</contract_amount><amount_expended_for_fiscal_year>98496.00</amount_expended_for_fiscal_year><amount_expended_to_date>131328.00</amount_expended_to_date><current_or_outstanding_balance>172672.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>157 WATERDAM RD</address_line_1><city>MCMURRAY</city><state>PA</state><postal_code>15317</postal_code><country>USA</country></row><row _id="row-phkx_2kqs~h6tx" _uuid="00000000-0000-0000-D92A-40EEA76ED70B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-phkx_2kqs~h6tx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND M INDUSTRIAL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tape, Duct, 2 Wide, Multi-Purpose, Silver Color, 60 YardsRoll</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-01T00:00:00</award_date><begin_date>2016-02-01T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>113604.48</contract_amount><amount_expended_for_fiscal_year>25036.80</amount_expended_for_fiscal_year><amount_expended_to_date>109066.56</amount_expended_to_date><current_or_outstanding_balance>4537.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>37 W Cherry St</address_line_1><city>RAHWAY</city><state>NJ</state><postal_code>7065</postal_code><country>USA</country></row><row _id="row-nhib-w642_593q" _uuid="00000000-0000-0000-E33B-FB7219981171" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nhib-w642_593q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND M INDUSTRIAL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Canvas Tool Bag 42-65-10</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-06T00:00:00</award_date><begin_date>2017-01-06T00:00:00</begin_date><end_date>2019-04-06T00:00:00</end_date><contract_amount>65025.00</contract_amount><amount_expended_for_fiscal_year>22950.00</amount_expended_for_fiscal_year><amount_expended_to_date>53550.00</amount_expended_to_date><current_or_outstanding_balance>11475.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>37 W Cherry St</address_line_1><city>RAHWAY</city><state>NJ</state><postal_code>7065</postal_code><country>USA</country></row><row _id="row-yjpu~65uq_6fg8" _uuid="00000000-0000-0000-9404-E7ABB59C20C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yjpu~65uq_6fg8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND M INDUSTRIAL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Charging Hose Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-05T00:00:00</award_date><begin_date>2016-07-05T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>31704.00</contract_amount><amount_expended_for_fiscal_year>14372.48</amount_expended_for_fiscal_year><amount_expended_to_date>31704.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>37 W Cherry St</address_line_1><city>RAHWAY</city><state>NJ</state><postal_code>7065</postal_code><country>USA</country></row><row _id="row-rvdq-paga-nmq3" _uuid="00000000-0000-0000-6F95-ED16321034E4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rvdq-paga-nmq3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A AND M INDUSTRIAL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: FLIR Camera and Case</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-04T00:00:00</award_date><begin_date>2018-06-04T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>42763.00</contract_amount><amount_expended_for_fiscal_year>42763.00</amount_expended_for_fiscal_year><amount_expended_to_date>42763.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>37 W Cherry St</address_line_1><city>RAHWAY</city><state>NJ</state><postal_code>7065</postal_code><country>USA</country></row><row _id="row-mc9s.rs3d-bims" _uuid="00000000-0000-0000-C414-98D611614D6B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mc9s.rs3d-bims"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A G CONSULTING ENGINEERING PC</vendor_name><transaction_number>D14073-2500</transaction_number><procurement_description>Discretionary Procurement Design Engineering, Const Supervision AND Inspection, AND Misc</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-01T00:00:00</award_date><begin_date>2015-08-01T00:00:00</begin_date><end_date>2018-07-31T00:00:00</end_date><contract_amount>62888.08</contract_amount><amount_expended_for_fiscal_year>56017.21</amount_expended_for_fiscal_year><amount_expended_to_date>56017.21</amount_expended_to_date><current_or_outstanding_balance>6870.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>60</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>60</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>131 W 33RD ST</address_line_1><address_line_2>SUITE 12B</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-dey6.nzpx-f4fx" _uuid="00000000-0000-0000-83AE-7DA09060AE45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dey6.nzpx-f4fx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A K R F , INC</vendor_name><transaction_number>C81191</transaction_number><procurement_description>Environmental Consulting Services for Phase 2 of the Second Avenue Subway</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-19T00:00:00</award_date><begin_date>2016-12-19T00:00:00</begin_date><end_date>2024-06-18T00:00:00</end_date><contract_amount>2342188.00</contract_amount><amount_expended_for_fiscal_year>284127.43</amount_expended_for_fiscal_year><amount_expended_to_date>679638.16</amount_expended_to_date><current_or_outstanding_balance>1662549.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>440 PARK AVE S 7TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10016</postal_code><country>USA</country></row><row _id="row-35ck-dab5~8n6t" _uuid="00000000-0000-0000-027D-93B894D06F44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-35ck-dab5~8n6t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>A ROYAL FLUSH OF NEW YORK II INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RENTAL OF PORTABLE TOILETS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-07-07T00:00:00</award_date><begin_date>2016-12-07T00:00:00</begin_date><end_date>2019-08-31T00:00:00</end_date><contract_amount>37122.52</contract_amount><amount_expended_for_fiscal_year>8674.71</amount_expended_for_fiscal_year><amount_expended_to_date>17932.38</amount_expended_to_date><current_or_outstanding_balance>19190.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>146 ANDOVER ST</address_line_1><city>BRIDGEPORT</city><state>CT</state><postal_code>6605</postal_code><country>USA</country></row><row _id="row-5qk2~kszv_zryz" _uuid="00000000-0000-0000-F9FC-78391332D4E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5qk2~kszv_zryz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AA AIR FILTERS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Filter, Air, High Capacity, Pleated, 16x20x2, Used at Manhattanville, Kingsbridge and G</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-03T00:00:00</award_date><begin_date>2015-12-03T00:00:00</begin_date><end_date>2017-12-04T00:00:00</end_date><contract_amount>58249.80</contract_amount><amount_expended_for_fiscal_year>3780.00</amount_expended_for_fiscal_year><amount_expended_to_date>54010.16</amount_expended_to_date><current_or_outstanding_balance>4239.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>150 E 1ST ST</address_line_1><city>MT VERNON</city><state>NY</state><postal_code>10550</postal_code><country>USA</country></row><row _id="row-ypdj.rutp.bc3a" _uuid="00000000-0000-0000-3113-DCDBE8F93479" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ypdj.rutp.bc3a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AA AIR FILTERS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Filter, Air, High Capacity, Pleated, 20x20x2, Used at Manhattanville, Kingsbridge and G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-22T00:00:00</award_date><begin_date>2015-12-22T00:00:00</begin_date><end_date>2017-12-25T00:00:00</end_date><contract_amount>26719.44</contract_amount><amount_expended_for_fiscal_year>2564.76</amount_expended_for_fiscal_year><amount_expended_to_date>22891.25</amount_expended_to_date><current_or_outstanding_balance>3828.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>150 E 1ST ST</address_line_1><city>MT VERNON</city><state>NY</state><postal_code>10550</postal_code><country>USA</country></row><row _id="row-c8sa_i33m-9i6f" _uuid="00000000-0000-0000-E6B9-3EB78F8CDB87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c8sa_i33m-9i6f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AAA CREDIT SCREENING SERVICES, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>METROCARD MERCHANT CREDIT INVESTIGATION SERVICES</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-07-29T00:00:00</award_date><begin_date>2011-07-29T00:00:00</begin_date><end_date>2015-07-29T00:00:00</end_date><contract_amount>55560.00</contract_amount><amount_expended_for_fiscal_year>4667.00</amount_expended_for_fiscal_year><amount_expended_to_date>48893.34</amount_expended_to_date><current_or_outstanding_balance>6666.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>17041 EL CAMINO REAL</address_line_1><address_line_2>SUITE 102</address_line_2><city>HOUSTON</city><state>TX</state><postal_code>77058</postal_code><country>USA</country></row><row _id="row-jub7_mud4_w9z9" _uuid="00000000-0000-0000-8C79-298FE01DE623" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jub7_mud4_w9z9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AB OIL SERVICE LTD</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Waste Removal from OWS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-22T00:00:00</award_date><begin_date>2015-12-22T00:00:00</begin_date><end_date>2020-12-21T00:00:00</end_date><contract_amount>1521680.87</contract_amount><amount_expended_for_fiscal_year>357352.75</amount_expended_for_fiscal_year><amount_expended_to_date>1057488.43</amount_expended_to_date><current_or_outstanding_balance>464192.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1599 OCEAN AVE</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-rbb7.as85-u27d" _uuid="00000000-0000-0000-701D-29A217FD568A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rbb7.as85-u27d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AB OIL SERVICE LTD</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service- Stormwater Catchbasin</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-28T00:00:00</award_date><begin_date>2018-03-27T00:00:00</begin_date><end_date>2019-03-26T00:00:00</end_date><contract_amount>56920.00</contract_amount><amount_expended_for_fiscal_year>50104.50</amount_expended_for_fiscal_year><amount_expended_to_date>50104.50</amount_expended_to_date><current_or_outstanding_balance>6815.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1599 OCEAN AVE</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-awxa.axs5_6g7u" _uuid="00000000-0000-0000-7581-F2DE8DCF3AEF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-awxa.axs5_6g7u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABALINE PAPER PRODUCTS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Towel, Paper, Natural Color, C-Fold, 1025 X 13, 15 Towels Per Package, 16 Packages Per</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-02T00:00:00</award_date><begin_date>2016-03-02T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>467754.00</contract_amount><amount_expended_for_fiscal_year>115563.93</amount_expended_for_fiscal_year><amount_expended_to_date>466547.92</amount_expended_to_date><current_or_outstanding_balance>1206.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>600 MARKLEY ST</address_line_1><city>PORT READING</city><state>NJ</state><postal_code>7064</postal_code><country>USA</country></row><row _id="row-dmgn~js4y.d9k7" _uuid="00000000-0000-0000-CB73-4787ABACD948" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dmgn~js4y.d9k7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABALON EXTERMINATING CO. INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PEST CONTROL SERVICES for NYCT DOB and MTABC</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-01-01T00:00:00</award_date><begin_date>2012-01-01T00:00:00</begin_date><end_date>2018-12-31T00:00:00</end_date><contract_amount>5892676.00</contract_amount><amount_expended_for_fiscal_year>496605.88</amount_expended_for_fiscal_year><amount_expended_to_date>3339106.12</amount_expended_to_date><current_or_outstanding_balance>2553569.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>261 FIFTH AVENUE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10016</postal_code><country>USA</country></row><row _id="row-qx9d_gsmr-ymsy" _uuid="00000000-0000-0000-E3FD-0CB492B1BBD8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qx9d_gsmr-ymsy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Repair Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>21000.00</contract_amount><amount_expended_for_fiscal_year>11179.78</amount_expended_for_fiscal_year><amount_expended_to_date>16768.58</amount_expended_to_date><current_or_outstanding_balance>4231.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-ikm4~bzss~psye" _uuid="00000000-0000-0000-ECB7-C7E466F65816" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ikm4~bzss~psye"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>THUNDERCAT TECHNOLOGY LLC</vendor_name><transaction_number>1E+14</transaction_number><procurement_description>Juniper Switches w3yrs support</procurement_description><status>Open</status><type_of_procurement>Telecommunication Equipment or Services</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>1925 ISAAC NEWTON SQUARE, STE 180</address_line_1><city>RESTON</city><state>VA</state><postal_code>20190</postal_code><country>USA</country></row><row _id="row-n6ru-mi4h_ub2a" _uuid="00000000-0000-0000-7811-95EF8DFC4EF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n6ru-mi4h_ub2a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Cartridge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-16T00:00:00</award_date><begin_date>2017-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>256800.00</contract_amount><amount_expended_for_fiscal_year>160011.11</amount_expended_for_fiscal_year><amount_expended_to_date>160011.11</amount_expended_to_date><current_or_outstanding_balance>96788.89</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-qttg~iywr~nz3e" _uuid="00000000-0000-0000-35B7-4554AF3ECF8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qttg~iywr~nz3e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, 407C, 25 lb cylinders</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2018-12-14T00:00:00</end_date><contract_amount>136500.00</contract_amount><amount_expended_for_fiscal_year>76222.25</amount_expended_for_fiscal_year><amount_expended_to_date>136125.50</amount_expended_to_date><current_or_outstanding_balance>374.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-rbdn.bvnt-a5st" _uuid="00000000-0000-0000-BC56-C3E22778AF05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rbdn.bvnt-a5st"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Mitsubishi AC and Vario</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-09T00:00:00</award_date><begin_date>2018-10-09T00:00:00</begin_date><end_date>2018-11-12T00:00:00</end_date><contract_amount>37091.36</contract_amount><amount_expended_for_fiscal_year>36968.47</amount_expended_for_fiscal_year><amount_expended_to_date>36968.47</amount_expended_to_date><current_or_outstanding_balance>122.89</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-9gkj-rdac~hz4n" _uuid="00000000-0000-0000-EB47-0586F4D8449C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9gkj-rdac~hz4n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Various Mitsubishi AC U</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>54303.88</contract_amount><amount_expended_for_fiscal_year>51833.23</amount_expended_for_fiscal_year><amount_expended_to_date>51833.23</amount_expended_to_date><current_or_outstanding_balance>2470.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-ims8~bkrf~7mns" _uuid="00000000-0000-0000-68E8-09F51B7F127D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ims8~bkrf~7mns"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABCO REFRIGERATION SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Repair Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>17587.50</contract_amount><amount_expended_for_fiscal_year>13709.36</amount_expended_for_fiscal_year><amount_expended_to_date>13709.36</amount_expended_to_date><current_or_outstanding_balance>3878.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>438 WEST 37TH STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-4ynv~qbjw~2xiv" _uuid="00000000-0000-0000-169C-4CE16E8A42FE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ynv~qbjw~2xiv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABEL WOMACK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services: Repair of Steel Pall</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2019-03-06T00:00:00</end_date><contract_amount>286359.00</contract_amount><amount_expended_for_fiscal_year>286359.00</amount_expended_for_fiscal_year><amount_expended_to_date>286359.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40 Carpenter Lane</address_line_1><city>WALLINGFORD</city><state>CT</state><postal_code>6492</postal_code><country>USA</country></row><row _id="row-wvgh-atij-kcma" _uuid="00000000-0000-0000-600C-01B67A1BD5C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wvgh-atij-kcma"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABILITIES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Contract to Provide Travel Training Services for a Period of Three Years for Paratransit,</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-05-06T00:00:00</award_date><begin_date>2015-05-06T00:00:00</begin_date><renewal_date>2018-05-05T00:00:00</renewal_date><end_date>2019-05-05T00:00:00</end_date><contract_amount>352600.00</contract_amount><amount_expended_for_fiscal_year>82515.00</amount_expended_for_fiscal_year><amount_expended_to_date>232115.00</amount_expended_to_date><current_or_outstanding_balance>120485.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>201 I.U. 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Competitive Bid</award_process><award_date>2016-06-01T00:00:00</award_date><begin_date>2016-06-01T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>188802.00</contract_amount><amount_expended_for_fiscal_year>47755.80</amount_expended_for_fiscal_year><amount_expended_to_date>137714.40</amount_expended_to_date><current_or_outstanding_balance>51087.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-uqm2-mqf2_trrz" _uuid="00000000-0000-0000-6F24-6FCAB9576070" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uqm2-mqf2_trrz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: FILTER, ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-31T00:00:00</award_date><begin_date>2018-12-31T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>39955.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39955.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-7qi5.rmni_xeis" _uuid="00000000-0000-0000-ACAF-F5BECC15AFD0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7qi5.rmni_xeis"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Right Hand Camshaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-23T00:00:00</award_date><begin_date>2016-06-23T00:00:00</begin_date><end_date>2018-09-21T00:00:00</end_date><contract_amount>101850.00</contract_amount><amount_expended_for_fiscal_year>45425.10</amount_expended_for_fiscal_year><amount_expended_to_date>91597.10</amount_expended_to_date><current_or_outstanding_balance>10252.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-qwq3-5yj9.emmz" _uuid="00000000-0000-0000-54DE-C7953AA94876" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qwq3-5yj9.emmz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus Valve Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-10T00:00:00</award_date><begin_date>2017-01-10T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>42036.00</contract_amount><amount_expended_for_fiscal_year>10509.00</amount_expended_for_fiscal_year><amount_expended_to_date>18390.75</amount_expended_to_date><current_or_outstanding_balance>23645.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-6a2s~q5jq_d8qv" _uuid="00000000-0000-0000-3CAE-54CD0C1A1579" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6a2s~q5jq_d8qv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Pin AND Bushing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-29T00:00:00</award_date><begin_date>2018-11-29T00:00:00</begin_date><end_date>2020-02-28T00:00:00</end_date><contract_amount>48363.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>48363.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-yzrf-6dq3.74yr" _uuid="00000000-0000-0000-95C2-CB22AED42337" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yzrf-6dq3.74yr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Adhesive, sealant, elastic, black, 103 fluid ounce cartridge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-02T00:00:00</award_date><begin_date>2017-11-02T00:00:00</begin_date><end_date>2018-07-23T00:00:00</end_date><contract_amount>49700.00</contract_amount><amount_expended_for_fiscal_year>49700.00</amount_expended_for_fiscal_year><amount_expended_to_date>49700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-z2fq_3i8z~qdhc" _uuid="00000000-0000-0000-96A7-A5CB85B56880" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z2fq_3i8z~qdhc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: respirator, s</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-08-15T00:00:00</award_date><begin_date>2018-08-15T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>41400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>41400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-68em.4q79.8j3q" _uuid="00000000-0000-0000-9D80-39F544EABFBC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-68em.4q79.8j3q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AIR DRYER ASSEMBLY, TANDEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-16T00:00:00</award_date><begin_date>2016-01-16T00:00:00</begin_date><end_date>2018-04-15T00:00:00</end_date><contract_amount>41327.00</contract_amount><amount_expended_for_fiscal_year>9918.48</amount_expended_for_fiscal_year><amount_expended_to_date>33888.14</amount_expended_to_date><current_or_outstanding_balance>7438.86</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-j84z-anfq_28ij" _uuid="00000000-0000-0000-4CBF-CC9EA7807E79" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j84z-anfq_28ij"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: PANEL ASSY,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-19T00:00:00</award_date><begin_date>2018-10-19T00:00:00</begin_date><end_date>2020-01-17T00:00:00</end_date><contract_amount>28027.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28027.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-hcr9-263p~w4zu" _uuid="00000000-0000-0000-C70A-26401E0CEE28" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hcr9-263p~w4zu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Handle, Mop</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-18T00:00:00</award_date><begin_date>2018-12-18T00:00:00</begin_date><end_date>2021-03-18T00:00:00</end_date><contract_amount>40716.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>40716.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-h5xj.u67i.puaw" _uuid="00000000-0000-0000-1D20-C17FD0FE2ACD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h5xj.u67i.puaw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly- Gasket, Diese</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>36950.00</contract_amount><amount_expended_for_fiscal_year>33624.50</amount_expended_for_fiscal_year><amount_expended_to_date>33624.50</amount_expended_to_date><current_or_outstanding_balance>3325.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-xwam~3jtk~98fs" _uuid="00000000-0000-0000-4A09-2EA2488A95F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xwam~3jtk~98fs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sun Visor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-19T00:00:00</award_date><begin_date>2018-11-19T00:00:00</begin_date><end_date>2021-02-19T00:00:00</end_date><contract_amount>36749.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>36749.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-qg2s_hw68-p897" _uuid="00000000-0000-0000-7467-A1E92AA0ED91" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qg2s_hw68-p897"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Mirror and Arm Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2018-07-12T00:00:00</end_date><contract_amount>184063.00</contract_amount><amount_expended_for_fiscal_year>73625.20</amount_expended_for_fiscal_year><amount_expended_to_date>150597.00</amount_expended_to_date><current_or_outstanding_balance>33466.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-dtrz-j9v9.9gmk" _uuid="00000000-0000-0000-C770-BC117F5E3FAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dtrz-j9v9.9gmk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Right Hand Rear Slack Adjuster</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-01T00:00:00</award_date><begin_date>2015-10-01T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>104354.25</contract_amount><amount_expended_for_fiscal_year>10119.20</amount_expended_for_fiscal_year><amount_expended_to_date>90440.35</amount_expended_to_date><current_or_outstanding_balance>13913.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-ywju.8vcw.d4t8" _uuid="00000000-0000-0000-A5DD-FA00306C6806" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywju.8vcw.d4t8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-43-6500 MIRROR ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-26T00:00:00</award_date><begin_date>2018-03-26T00:00:00</begin_date><end_date>2019-06-25T00:00:00</end_date><contract_amount>35190.00</contract_amount><amount_expended_for_fiscal_year>17595.00</amount_expended_for_fiscal_year><amount_expended_to_date>17595.00</amount_expended_to_date><current_or_outstanding_balance>17595.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-4hg5-6pbx~aj77" _uuid="00000000-0000-0000-0144-B1F0DE09FB06" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4hg5-6pbx~aj77"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Slack Adjuste</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>103992.00</contract_amount><amount_expended_for_fiscal_year>14113.20</amount_expended_for_fiscal_year><amount_expended_to_date>14113.20</amount_expended_to_date><current_or_outstanding_balance>89878.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-ftzv.rmhu_a8rt" _uuid="00000000-0000-0000-E741-CBA53E758725" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ftzv.rmhu_a8rt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MIRROR, EXTERNAL, ROADSIDE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-10T00:00:00</award_date><begin_date>2016-11-10T00:00:00</begin_date><end_date>2018-02-09T00:00:00</end_date><contract_amount>40208.40</contract_amount><amount_expended_for_fiscal_year>16753.50</amount_expended_for_fiscal_year><amount_expended_to_date>40208.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-bhgf.crpv.2cya" _uuid="00000000-0000-0000-E11F-8D6E6F6ED17E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bhgf.crpv.2cya"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Left Hand Camshaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-29T00:00:00</award_date><begin_date>2016-06-29T00:00:00</begin_date><end_date>2018-09-28T00:00:00</end_date><contract_amount>103425.00</contract_amount><amount_expended_for_fiscal_year>40335.75</amount_expended_for_fiscal_year><amount_expended_to_date>96530.00</amount_expended_to_date><current_or_outstanding_balance>6895.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-gnkb_h3i4~xyyc" _uuid="00000000-0000-0000-69A9-DB91932D0443" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gnkb_h3i4~xyyc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: BEARING KIT,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-02T00:00:00</award_date><begin_date>2018-11-02T00:00:00</begin_date><end_date>2020-01-31T00:00:00</end_date><contract_amount>62465.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>62465.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-74ut~2xdf.akxe" _uuid="00000000-0000-0000-5F33-0E7D51272BAC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-74ut~2xdf.akxe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: RADIUS ROD, U</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-06T00:00:00</award_date><begin_date>2017-10-06T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>68940.00</contract_amount><amount_expended_for_fiscal_year>30333.60</amount_expended_for_fiscal_year><amount_expended_to_date>30333.60</amount_expended_to_date><current_or_outstanding_balance>38606.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-gg3m-bx5t~j6t3" _uuid="00000000-0000-0000-9F6F-A85D067D31D4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gg3m-bx5t~j6t3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: glove, work,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-01T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2020-04-26T00:00:00</end_date><contract_amount>21394.80</contract_amount><amount_expended_for_fiscal_year>4278.96</amount_expended_for_fiscal_year><amount_expended_to_date>4278.96</amount_expended_to_date><current_or_outstanding_balance>17115.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-s5mu.d6kp_pkk7" _uuid="00000000-0000-0000-B511-E41314856D11" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s5mu.d6kp_pkk7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Filter, Vacu</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-09T00:00:00</award_date><begin_date>2018-07-09T00:00:00</begin_date><end_date>2020-07-10T00:00:00</end_date><contract_amount>23940.00</contract_amount><amount_expended_for_fiscal_year>3990.00</amount_expended_for_fiscal_year><amount_expended_to_date>3990.00</amount_expended_to_date><current_or_outstanding_balance>19950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-yq7z-ka75~w35b" _uuid="00000000-0000-0000-E72C-CA1DE40F4DC7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yq7z-ka75~w35b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: FILLER NECK A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-21T00:00:00</award_date><begin_date>2018-08-21T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>19134.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19134.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-vwwj-xuch_xdig" _uuid="00000000-0000-0000-2424-29E1CC055A4F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vwwj-xuch_xdig"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FAN ASSEMBLY, RADIATOR AND CAC, INCLUDES; MOTOR AND SHROUD ASSEMBLY, RETAINING PLATE, AND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>38456.00</contract_amount><amount_expended_for_fiscal_year>9614.00</amount_expended_for_fiscal_year><amount_expended_to_date>38456.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-dmmj.yqmx.ckkm" _uuid="00000000-0000-0000-5D15-CD6093BA040A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dmmj.yqmx.ckkm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DUAL SUNVISOR ASSEMBLY, SIDEFRONT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-07-12T00:00:00</award_date><begin_date>2017-07-12T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>30675.00</contract_amount><amount_expended_for_fiscal_year>18405.00</amount_expended_for_fiscal_year><amount_expended_to_date>24540.00</amount_expended_to_date><current_or_outstanding_balance>6135.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-6fi5~8cwu-6c67" _uuid="00000000-0000-0000-A856-4953844D8897" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6fi5~8cwu-6c67"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Starter Motor</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-10-06T00:00:00</award_date><begin_date>2016-10-06T00:00:00</begin_date><end_date>2018-01-05T00:00:00</end_date><contract_amount>99306.00</contract_amount><amount_expended_for_fiscal_year>8275.50</amount_expended_for_fiscal_year><amount_expended_to_date>86616.90</amount_expended_to_date><current_or_outstanding_balance>12689.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><fair_market_value>99306.00</fair_market_value><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-uguk_kfit-m68v" _uuid="00000000-0000-0000-911A-2AF6782ADF40" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uguk_kfit-m68v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: BELLOW ASSEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-31T00:00:00</award_date><begin_date>2018-10-31T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>66872.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66872.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-tf3u_6hqg_cea6" _uuid="00000000-0000-0000-50DE-ADEBF3BBCD7E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tf3u_6hqg_cea6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly- Cover, Seat B</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-29T00:00:00</award_date><begin_date>2017-08-29T00:00:00</begin_date><end_date>2018-11-29T00:00:00</end_date><contract_amount>191688.00</contract_amount><amount_expended_for_fiscal_year>137775.75</amount_expended_for_fiscal_year><amount_expended_to_date>137775.75</amount_expended_to_date><current_or_outstanding_balance>53912.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-6zdi_x74j-rdyj" _uuid="00000000-0000-0000-FD89-6125D35E0235" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6zdi_x74j-rdyj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Right Automqatic Slack Adjuster</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>142010.00</contract_amount><amount_expended_for_fiscal_year>41182.90</amount_expended_for_fiscal_year><amount_expended_to_date>120579.40</amount_expended_to_date><current_or_outstanding_balance>21430.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-tuid.btk5~8aak" _uuid="00000000-0000-0000-33CE-1121EA563B07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tuid.btk5~8aak"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly Booster Pump,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-01-14T00:00:00</end_date><contract_amount>31013.85</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31013.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-5et6-5jz4_eib9" _uuid="00000000-0000-0000-FACA-0B459E2174A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5et6-5jz4_eib9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Linear Fire Wire Detector</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2019-06-28T00:00:00</end_date><contract_amount>67431.60</contract_amount><amount_expended_for_fiscal_year>26223.40</amount_expended_for_fiscal_year><amount_expended_to_date>26223.40</amount_expended_to_date><current_or_outstanding_balance>41208.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-vhgw.gyuk-e6ce" _uuid="00000000-0000-0000-0B60-5F14EA3F67B6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vhgw.gyuk-e6ce"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY - Brake Chamber and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-09T00:00:00</award_date><begin_date>2017-05-09T00:00:00</begin_date><end_date>2019-08-08T00:00:00</end_date><contract_amount>218128.20</contract_amount><amount_expended_for_fiscal_year>28729.08</amount_expended_for_fiscal_year><amount_expended_to_date>28729.08</amount_expended_to_date><current_or_outstanding_balance>189399.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-wm6d~2qxr.pb9g" _uuid="00000000-0000-0000-D66E-1AD2D9D048C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wm6d~2qxr.pb9g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>END, TIE ROD, ROADSIDE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-27T00:00:00</award_date><begin_date>2016-06-27T00:00:00</begin_date><end_date>2017-09-26T00:00:00</end_date><contract_amount>30877.75</contract_amount><amount_expended_for_fiscal_year>553.67</amount_expended_for_fiscal_year><amount_expended_to_date>24276.30</amount_expended_to_date><current_or_outstanding_balance>6601.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-aqa3.dc6p~k8se" _uuid="00000000-0000-0000-8CF2-0F3F2BAD05F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aqa3.dc6p~k8se"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Solid Wedge Dowel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-14T00:00:00</award_date><begin_date>2016-06-14T00:00:00</begin_date><end_date>2018-09-13T00:00:00</end_date><contract_amount>39100.00</contract_amount><amount_expended_for_fiscal_year>12461.00</amount_expended_for_fiscal_year><amount_expended_to_date>25925.00</amount_expended_to_date><current_or_outstanding_balance>13175.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-ysxq.6c6s-ngz4" _uuid="00000000-0000-0000-0222-110CCE771E69" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ysxq.6c6s-ngz4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, CHECK, SINGLE ACTION, 14 FITTING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-17T00:00:00</award_date><begin_date>2016-10-17T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>30884.40</contract_amount><amount_expended_for_fiscal_year>9141.12</amount_expended_for_fiscal_year><amount_expended_to_date>27978.12</amount_expended_to_date><current_or_outstanding_balance>2906.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-3btj-g74k_9ave" _uuid="00000000-0000-0000-8F23-A12BE3666C3C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3btj-g74k_9ave"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Seat Operator wDrivers Occupancy Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-13T00:00:00</award_date><begin_date>2017-11-13T00:00:00</begin_date><end_date>2019-02-12T00:00:00</end_date><contract_amount>222458.30</contract_amount><amount_expended_for_fiscal_year>11606.52</amount_expended_for_fiscal_year><amount_expended_to_date>11606.52</amount_expended_to_date><current_or_outstanding_balance>210851.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-5w99~ght9.2qak" _uuid="00000000-0000-0000-5D4A-5D2037E76406" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5w99~ght9.2qak"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: ROD, RADIUS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-11T00:00:00</award_date><begin_date>2018-05-11T00:00:00</begin_date><end_date>2020-08-10T00:00:00</end_date><contract_amount>49556.00</contract_amount><amount_expended_for_fiscal_year>8672.30</amount_expended_for_fiscal_year><amount_expended_to_date>8672.30</amount_expended_to_date><current_or_outstanding_balance>40883.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-qhbq~jwff~6fjx" _uuid="00000000-0000-0000-C765-1E3E00EC109A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qhbq~jwff~6fjx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDOVBOnly: Gasket, 10-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-11-09T00:00:00</end_date><contract_amount>31076.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31076.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-sbkv.3a8p-86xw" _uuid="00000000-0000-0000-84E2-5F2DE6AAB8AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sbkv.3a8p-86xw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: 91-19-0725 FRAME And PIVOT ASSMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2020-10-16T00:00:00</end_date><contract_amount>65351.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65351.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-r8n3.uamp.rykp" _uuid="00000000-0000-0000-BD94-78E26F03E88D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8n3.uamp.rykp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: BEARING KIT, RECARO ERGO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-22T00:00:00</award_date><begin_date>2016-12-22T00:00:00</begin_date><end_date>2018-03-21T00:00:00</end_date><contract_amount>144540.00</contract_amount><amount_expended_for_fiscal_year>76509.84</amount_expended_for_fiscal_year><amount_expended_to_date>107104.14</amount_expended_to_date><current_or_outstanding_balance>37435.86</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-nbnm_hw6y_n4mq" _uuid="00000000-0000-0000-AC9E-E5E4D0511797" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbnm_hw6y_n4mq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CYLINDER EXTINGUISHER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2018-07-12T00:00:00</end_date><contract_amount>30922.50</contract_amount><amount_expended_for_fiscal_year>14842.80</amount_expended_for_fiscal_year><amount_expended_to_date>30304.05</amount_expended_to_date><current_or_outstanding_balance>618.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-6zh3-rsyp.73hi" _uuid="00000000-0000-0000-2436-EC4BF14E7AF9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6zh3-rsyp.73hi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Filter, Air,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2020-07-21T00:00:00</end_date><contract_amount>41625.60</contract_amount><amount_expended_for_fiscal_year>4943.04</amount_expended_for_fiscal_year><amount_expended_to_date>4943.04</amount_expended_to_date><current_or_outstanding_balance>36682.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-e59h_hyts~bihi" _uuid="00000000-0000-0000-019A-C9C1DAA70D16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e59h_hyts~bihi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Genie aerial</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2018-11-26T00:00:00</end_date><contract_amount>64605.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>64605.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-uyus-cztw~ugxm" _uuid="00000000-0000-0000-3246-6285C47FC307" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uyus-cztw~ugxm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRAKE CHAMBER ASSEMBLY, REAR, ROADSIDE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-05T00:00:00</award_date><begin_date>2016-11-05T00:00:00</begin_date><end_date>2019-02-04T00:00:00</end_date><contract_amount>48564.35</contract_amount><amount_expended_for_fiscal_year>21000.80</amount_expended_for_fiscal_year><amount_expended_to_date>35963.87</amount_expended_to_date><current_or_outstanding_balance>12600.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-5dyv-mnae~rcc2" _uuid="00000000-0000-0000-BD4D-464E475D1E7E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5dyv-mnae~rcc2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Hub AND Stud an</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-19T00:00:00</award_date><begin_date>2018-10-19T00:00:00</begin_date><end_date>2020-01-17T00:00:00</end_date><contract_amount>20125.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20125.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-syty-5sq8~n9x5" _uuid="00000000-0000-0000-3E29-A07A8F8BB3D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-syty-5sq8~n9x5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: AIRIDE SPRIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-19T00:00:00</award_date><begin_date>2018-10-19T00:00:00</begin_date><end_date>2020-01-17T00:00:00</end_date><contract_amount>20343.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20343.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-zvcs-dry3.sm6i" _uuid="00000000-0000-0000-94E6-E891ACAEEEBC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zvcs-dry3.sm6i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly - 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Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2019-02-20T00:00:00</end_date><contract_amount>22139.00</contract_amount><amount_expended_for_fiscal_year>11069.50</amount_expended_for_fiscal_year><amount_expended_to_date>11069.50</amount_expended_to_date><current_or_outstanding_balance>11069.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-t8jy-yde8_s8s5" _uuid="00000000-0000-0000-DD2B-62B4C7504797" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8jy-yde8_s8s5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly:BUS Regulator and Va</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2020-12-21T00:00:00</end_date><contract_amount>25336.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25336.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-iut3-7dbm~cysg" _uuid="00000000-0000-0000-132C-3D5796D12B22" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iut3-7dbm~cysg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: replacement r</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-17T00:00:00</award_date><begin_date>2016-06-17T00:00:00</begin_date><end_date>2018-09-16T00:00:00</end_date><contract_amount>51124.50</contract_amount><amount_expended_for_fiscal_year>7303.50</amount_expended_for_fiscal_year><amount_expended_to_date>18258.75</amount_expended_to_date><current_or_outstanding_balance>32865.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-fq4t-kr4n~3mep" _uuid="00000000-0000-0000-2B41-E72BFFB0E547" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fq4t-kr4n~3mep"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Kit, electro-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2019-02-07T00:00:00</end_date><contract_amount>132722.40</contract_amount><amount_expended_for_fiscal_year>132722.40</amount_expended_for_fiscal_year><amount_expended_to_date>132722.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-tjdy.u6tb_uaex" _uuid="00000000-0000-0000-B132-9B4AC243A25E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tjdy.u6tb_uaex"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-35-2398 Glass Upper Exit Doors</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-10-29T00:00:00</award_date><begin_date>2016-10-29T00:00:00</begin_date><end_date>2019-01-28T00:00:00</end_date><contract_amount>151965.00</contract_amount><amount_expended_for_fiscal_year>58023.00</amount_expended_for_fiscal_year><amount_expended_to_date>87034.50</amount_expended_to_date><current_or_outstanding_balance>64930.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-tttt.88um_pmtn" _uuid="00000000-0000-0000-666F-9B733AF7B2B2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tttt.88um_pmtn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>left automatic slack adjuster</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>128210.00</contract_amount><amount_expended_for_fiscal_year>45129.92</amount_expended_for_fiscal_year><amount_expended_to_date>123979.07</amount_expended_to_date><current_or_outstanding_balance>4230.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-7g6k-j9fs.mff7" _uuid="00000000-0000-0000-08CF-AC108EF8B947" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7g6k-j9fs.mff7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: guard, shin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>26080.68</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26080.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-7bpm~z3zv-wkcq" _uuid="00000000-0000-0000-164B-AAD7407913FA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bpm~z3zv-wkcq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SPRING, AIR RIDE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-09-27T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-12-26T00:00:00</end_date><contract_amount>48162.00</contract_amount><amount_expended_for_fiscal_year>19264.80</amount_expended_for_fiscal_year><amount_expended_to_date>19264.80</amount_expended_to_date><current_or_outstanding_balance>28897.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-baps~s734~inbu" _uuid="00000000-0000-0000-ED2C-1BD96893B40C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-baps~s734~inbu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MIRROR, ASSEMBLY, CURBSIDE, 6 X 14 SPLIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-07-24T00:00:00</award_date><begin_date>2017-07-24T00:00:00</begin_date><end_date>2019-07-24T00:00:00</end_date><contract_amount>399904.00</contract_amount><amount_expended_for_fiscal_year>269935.20</amount_expended_for_fiscal_year><amount_expended_to_date>287930.88</amount_expended_to_date><current_or_outstanding_balance>111973.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-qnen-mcia.iz5u" _uuid="00000000-0000-0000-79BF-348885CE54CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qnen-mcia.iz5u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: AIR BAG ASSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-15T00:00:00</award_date><begin_date>2018-02-15T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>169720.00</contract_amount><amount_expended_for_fiscal_year>81465.60</amount_expended_for_fiscal_year><amount_expended_to_date>81465.60</amount_expended_to_date><current_or_outstanding_balance>88254.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-y9bg.z5si~rfra" _uuid="00000000-0000-0000-7377-B7AAFA3D0C72" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y9bg.z5si~rfra"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly Seatbelt, Operator,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-11T00:00:00</award_date><begin_date>2017-08-11T00:00:00</begin_date><end_date>2018-11-10T00:00:00</end_date><contract_amount>399863.49</contract_amount><amount_expended_for_fiscal_year>354006.90</amount_expended_for_fiscal_year><amount_expended_to_date>398967.27</amount_expended_to_date><current_or_outstanding_balance>896.22</current_or_outstanding_balance><number_of_bids_or_proposals_received>15</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-wzrk~z335-sgkq" _uuid="00000000-0000-0000-1214-9342DD8DF8EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wzrk~z335-sgkq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Air Dryer Ass</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-25T00:00:00</award_date><begin_date>2018-10-25T00:00:00</begin_date><end_date>2021-01-24T00:00:00</end_date><contract_amount>108891.90</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>108891.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-v9vr-6e8w-g42d" _uuid="00000000-0000-0000-9DEC-E1C181D49F73" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v9vr-6e8w-g42d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Frame, paint roller,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>119007.00</contract_amount><amount_expended_for_fiscal_year>30601.80</amount_expended_for_fiscal_year><amount_expended_to_date>97925.76</amount_expended_to_date><current_or_outstanding_balance>21081.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-dzei-asst-rdq7" _uuid="00000000-0000-0000-EC68-3469539B3FBF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dzei-asst-rdq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Adhesive, sealant, in 103 ounce cartridge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2019-03-08T00:00:00</end_date><contract_amount>43776.00</contract_amount><amount_expended_for_fiscal_year>28773.60</amount_expended_for_fiscal_year><amount_expended_to_date>40670.64</amount_expended_to_date><current_or_outstanding_balance>3105.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-pe9c~mc8r-myxu" _uuid="00000000-0000-0000-9454-C0780758982E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pe9c~mc8r-myxu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Remote Mirror control with switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2019-07-19T00:00:00</end_date><contract_amount>49867.00</contract_amount><amount_expended_for_fiscal_year>8275.80</amount_expended_for_fiscal_year><amount_expended_to_date>8275.80</amount_expended_to_date><current_or_outstanding_balance>41591.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-yhwa-6tk2.ct96" _uuid="00000000-0000-0000-197F-51DD6ACEBB62" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yhwa-6tk2.ct96"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT ,OILWATER SEPARATOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>173043.00</contract_amount><amount_expended_for_fiscal_year>109948.86</amount_expended_for_fiscal_year><amount_expended_to_date>138256.92</amount_expended_to_date><current_or_outstanding_balance>34786.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-nxcr~sgiz-83dw" _uuid="00000000-0000-0000-12AD-D764B8A7A37B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nxcr~sgiz-83dw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SHI INTERNATIONAL CORP</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>5656.90</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>P.O. 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Competitive Bid</award_process><award_date>2017-12-20T00:00:00</award_date><begin_date>2017-12-20T00:00:00</begin_date><end_date>2020-03-20T00:00:00</end_date><contract_amount>57512.00</contract_amount><amount_expended_for_fiscal_year>26814.97</amount_expended_for_fiscal_year><amount_expended_to_date>26814.97</amount_expended_to_date><current_or_outstanding_balance>30697.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-t4zc~76ra.wz6e" _uuid="00000000-0000-0000-3448-0CE34E136804" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t4zc~76ra.wz6e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SHOCK ABSORB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-07-26T00:00:00</award_date><begin_date>2017-07-26T00:00:00</begin_date><end_date>2019-07-29T00:00:00</end_date><contract_amount>174240.00</contract_amount><amount_expended_for_fiscal_year>79708.75</amount_expended_for_fiscal_year><amount_expended_to_date>79708.75</amount_expended_to_date><current_or_outstanding_balance>94531.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-aznr.h4md-kufp" _uuid="00000000-0000-0000-B4D2-A6291EE9E4D8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aznr.h4md-kufp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>camshaft, front brake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-05T00:00:00</award_date><begin_date>2016-10-05T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>27368.00</contract_amount><amount_expended_for_fiscal_year>14928.00</amount_expended_for_fiscal_year><amount_expended_to_date>22192.96</amount_expended_to_date><current_or_outstanding_balance>5175.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-rg9y.5map_7sct" _uuid="00000000-0000-0000-B05D-ECD6D34F3F91" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rg9y.5map_7sct"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: BEARING KIT,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-13T00:00:00</award_date><begin_date>2017-12-13T00:00:00</begin_date><end_date>2019-03-12T00:00:00</end_date><contract_amount>43362.00</contract_amount><amount_expended_for_fiscal_year>27990.00</amount_expended_for_fiscal_year><amount_expended_to_date>27990.00</amount_expended_to_date><current_or_outstanding_balance>15372.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-yn8f.4thj.rgba" _uuid="00000000-0000-0000-28E3-4863F1DCB229" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yn8f.4thj.rgba"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBE Only Filler Neck Assembl</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-07T00:00:00</award_date><begin_date>2017-07-07T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>43015.00</contract_amount><amount_expended_for_fiscal_year>15977.00</amount_expended_for_fiscal_year><amount_expended_to_date>15977.00</amount_expended_to_date><current_or_outstanding_balance>27038.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-tb5k~sgyc_take" _uuid="00000000-0000-0000-390B-DC2B964CDBB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tb5k~sgyc_take"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Extinguishable Ballast</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-29T00:00:00</award_date><begin_date>2016-08-29T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>27046.80</contract_amount><amount_expended_for_fiscal_year>6761.70</amount_expended_for_fiscal_year><amount_expended_to_date>18782.50</amount_expended_to_date><current_or_outstanding_balance>8264.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-iwds.22f3~tc68" _uuid="00000000-0000-0000-C094-2113D3A08532" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iwds.22f3~tc68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Radius Rod Pin and Bushing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-04T00:00:00</award_date><begin_date>2016-10-04T00:00:00</begin_date><end_date>2019-01-03T00:00:00</end_date><contract_amount>241040.00</contract_amount><amount_expended_for_fiscal_year>105003.05</amount_expended_for_fiscal_year><amount_expended_to_date>216032.10</amount_expended_to_date><current_or_outstanding_balance>25007.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-53g6-tig6-fnc2" _uuid="00000000-0000-0000-9148-2D9BB9284FA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-53g6-tig6-fnc2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SWITCH, REMOTE MIRRORS CONTROL, WITH DEUTSCH DTM SERIES 8-WAY RECEPTACLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>31619.50</contract_amount><amount_expended_for_fiscal_year>5749.00</amount_expended_for_fiscal_year><amount_expended_to_date>13797.60</amount_expended_to_date><current_or_outstanding_balance>17821.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-r6pu~jmkk~qeb7" _uuid="00000000-0000-0000-3C23-F1583D2B1543" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r6pu~jmkk~qeb7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: SHOCK, REAR D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-27T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-12-26T00:00:00</end_date><contract_amount>17375.00</contract_amount><amount_expended_for_fiscal_year>5212.50</amount_expended_for_fiscal_year><amount_expended_to_date>5212.50</amount_expended_to_date><current_or_outstanding_balance>12162.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-dab8_7878-jytt" _uuid="00000000-0000-0000-F488-8FA4A24B1F60" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dab8_7878-jytt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Filter, 20x</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-31T00:00:00</award_date><begin_date>2018-10-31T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>17376.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17376.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-yxaq_4s6b.bww8" _uuid="00000000-0000-0000-B984-B07A0C78C24F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxaq_4s6b.bww8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Brush Assembly Front Pass Doors</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-13T00:00:00</award_date><begin_date>2016-06-13T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>33782.40</contract_amount><amount_expended_for_fiscal_year>7213.95</amount_expended_for_fiscal_year><amount_expended_to_date>29383.65</amount_expended_to_date><current_or_outstanding_balance>4398.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-qtf2_uxx6~br5a" _uuid="00000000-0000-0000-28B2-4F230E049955" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qtf2_uxx6~br5a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Camshaft, Front, Right Hand Rotation</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-07-16T00:00:00</award_date><begin_date>2018-07-16T00:00:00</begin_date><end_date>2020-07-16T00:00:00</end_date><contract_amount>264267.36</contract_amount><amount_expended_for_fiscal_year>37752.48</amount_expended_for_fiscal_year><amount_expended_to_date>37752.48</amount_expended_to_date><current_or_outstanding_balance>226514.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-jh7s~sf6s.3euf" _uuid="00000000-0000-0000-3111-C83CC9B3AC6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jh7s~sf6s.3euf"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>ASSOCIATED FIRE PROTECTION</vendor_name><transaction_number>3E+14</transaction_number><procurement_description>Fire alarm maintenance</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2024-08-22T00:00:00</award_date><begin_date>2024-09-18T00:00:00</begin_date><end_date>2027-09-17T00:00:00</end_date><contract_amount>2657490.00</contract_amount><amount_expended_for_fiscal_year>140981.65</amount_expended_for_fiscal_year><amount_expended_to_date>142650.29</amount_expended_to_date><current_or_outstanding_balance>2514839.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 JACKSON ST</address_line_1><city>PATERSON</city><state>NJ</state><postal_code>07501</postal_code><country>USA</country></row><row _id="row-9cat~6r5e.vkcm" _uuid="00000000-0000-0000-149A-6E98C96215D3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9cat~6r5e.vkcm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>24 Volt Ballast Light Panel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-12-28T00:00:00</award_date><begin_date>2017-12-28T00:00:00</begin_date><end_date>2019-06-28T00:00:00</end_date><contract_amount>290250.00</contract_amount><amount_expended_for_fiscal_year>75465.00</amount_expended_for_fiscal_year><amount_expended_to_date>75465.00</amount_expended_to_date><current_or_outstanding_balance>214785.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-2kja_2v7r.uywk" _uuid="00000000-0000-0000-AE9E-5E0E7AA95A47" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2kja_2v7r.uywk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Radius Rod As</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2019-07-18T00:00:00</end_date><contract_amount>36203.20</contract_amount><amount_expended_for_fiscal_year>11712.80</amount_expended_for_fiscal_year><amount_expended_to_date>11712.80</amount_expended_to_date><current_or_outstanding_balance>24490.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-kj7r.fn9c-3k93" _uuid="00000000-0000-0000-B549-EFC782861A46" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kj7r.fn9c-3k93"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: FILLER, NECK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-09-23T00:00:00</award_date><begin_date>2016-09-23T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>31681.44</contract_amount><amount_expended_for_fiscal_year>3205.86</amount_expended_for_fiscal_year><amount_expended_to_date>30361.38</amount_expended_to_date><current_or_outstanding_balance>1320.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-zhvw_9uax.df6f" _uuid="00000000-0000-0000-5806-9EB9A7BE432E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zhvw_9uax.df6f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BI-LO INDUSTRIES, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>13124.69</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>145 BROOK AVENUE</address_line_1><city>DEER PARK</city><state>NY</state><postal_code>11729</postal_code><country>USA</country></row><row _id="row-c8nf.6eek_yjzf" _uuid="00000000-0000-0000-3E9E-11B0FC6E4625" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c8nf.6eek_yjzf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DETECTOR, FIRE LINEAR WIRE, 16 FEET IN LENGTH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>74753.78</contract_amount><amount_expended_for_fiscal_year>37376.89</amount_expended_for_fiscal_year><amount_expended_to_date>64323.02</amount_expended_to_date><current_or_outstanding_balance>10430.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-nq4j-xm3u_p6pw" _uuid="00000000-0000-0000-DBFD-447B36B8DD3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nq4j-xm3u_p6pw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: ROD ASSEMBLY,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-13T00:00:00</award_date><begin_date>2018-11-13T00:00:00</begin_date><end_date>2021-02-12T00:00:00</end_date><contract_amount>33104.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>33104.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-jft7_jtib_62qg" _uuid="00000000-0000-0000-0F1F-83DFFE06F43B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jft7_jtib_62qg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: gloves, work</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-14T00:00:00</award_date><begin_date>2018-12-14T00:00:00</begin_date><end_date>2019-12-15T00:00:00</end_date><contract_amount>295259.04</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>295259.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-quuv~9bz9_tumv" _uuid="00000000-0000-0000-2E42-D3B4A937B51A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-quuv~9bz9_tumv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Rear Brake Chamber Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-06T00:00:00</award_date><begin_date>2016-10-06T00:00:00</begin_date><end_date>2018-01-05T00:00:00</end_date><contract_amount>77910.00</contract_amount><amount_expended_for_fiscal_year>7791.00</amount_expended_for_fiscal_year><amount_expended_to_date>67522.00</amount_expended_to_date><current_or_outstanding_balance>10388.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-prsf~4uca-38yg" _uuid="00000000-0000-0000-CAF2-D6212123C1F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-prsf~4uca-38yg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MIRROR ASSEMBLY, OUTSIDE, LEFT AND RIGHT REAR VIEW, WITH METAL BALL</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-14T00:00:00</award_date><begin_date>2015-10-14T00:00:00</begin_date><end_date>2018-01-12T00:00:00</end_date><contract_amount>84105.00</contract_amount><amount_expended_for_fiscal_year>8410.50</amount_expended_for_fiscal_year><amount_expended_to_date>61396.65</amount_expended_to_date><current_or_outstanding_balance>22708.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-v4cw_q8y7-neyb" _uuid="00000000-0000-0000-A3D9-FD4451B7AFD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v4cw_q8y7-neyb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MIRROR ASSEMBLY, CURB SIDE, MCI EXTERNAL HEATED, REMOTE, FLAT CONVEX HEAD, WITH ABS PLAS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-03T00:00:00</award_date><begin_date>2016-11-03T00:00:00</begin_date><end_date>2018-02-03T00:00:00</end_date><contract_amount>31752.00</contract_amount><amount_expended_for_fiscal_year>2646.00</amount_expended_for_fiscal_year><amount_expended_to_date>9702.00</amount_expended_to_date><current_or_outstanding_balance>22050.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-uszk.3bf2.e6y9" _uuid="00000000-0000-0000-BA76-C2CEE3FFBE92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uszk.3bf2.e6y9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ADHESIVE, SEALANT, ELASTIC WHITE, 103 FLUID OUNCE CARTRIDGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-14T00:00:00</award_date><begin_date>2016-09-14T00:00:00</begin_date><end_date>2018-09-14T00:00:00</end_date><contract_amount>73849.75</contract_amount><amount_expended_for_fiscal_year>33945.23</amount_expended_for_fiscal_year><amount_expended_to_date>73849.75</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-r57v_uih4_8kvz" _uuid="00000000-0000-0000-7650-5D4ACBD24196" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r57v_uih4_8kvz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LAMP, LED BULB, 24 VOLT, WHITE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-14T00:00:00</award_date><begin_date>2017-02-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>33120.00</contract_amount><amount_expended_for_fiscal_year>3680.00</amount_expended_for_fiscal_year><amount_expended_to_date>8776.80</amount_expended_to_date><current_or_outstanding_balance>24343.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-9id3~3dkm_3s7y" _uuid="00000000-0000-0000-A40E-540BC7F7F918" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9id3~3dkm_3s7y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: SUBELE: ENERSYS 10</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2017-11-17T00:00:00</end_date><contract_amount>90990.00</contract_amount><amount_expended_for_fiscal_year>45495.00</amount_expended_for_fiscal_year><amount_expended_to_date>45495.00</amount_expended_to_date><current_or_outstanding_balance>45495.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-7jaf_qscx.xff2" _uuid="00000000-0000-0000-981E-B8328E37CBDB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7jaf_qscx.xff2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Film, vinyl</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-06T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2019-10-28T00:00:00</end_date><contract_amount>32383.80</contract_amount><amount_expended_for_fiscal_year>10794.60</amount_expended_for_fiscal_year><amount_expended_to_date>10794.60</amount_expended_to_date><current_or_outstanding_balance>21589.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-xkzw~2gfw.jjhm" _uuid="00000000-0000-0000-2D90-F531ED9567A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xkzw~2gfw.jjhm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Towel, Roll,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2020-06-01T00:00:00</end_date><contract_amount>18486.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18486.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-ippr~sp2i_j5wz" _uuid="00000000-0000-0000-9527-9BD7FD9119E7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ippr~sp2i_j5wz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Module Rear Bumper Corner</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-19T00:00:00</award_date><begin_date>2016-12-19T00:00:00</begin_date><end_date>2019-03-18T00:00:00</end_date><contract_amount>85149.00</contract_amount><amount_expended_for_fiscal_year>41249.96</amount_expended_for_fiscal_year><amount_expended_to_date>70011.40</amount_expended_to_date><current_or_outstanding_balance>15137.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-2959~v58x-hx4q" _uuid="00000000-0000-0000-3A68-6AC5339B983E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2959~v58x-hx4q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARM ASSEMBLY, LEFT HAND, WINDSHIELD WIPER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-10T00:00:00</award_date><begin_date>2016-02-10T00:00:00</begin_date><end_date>2018-05-09T00:00:00</end_date><contract_amount>90720.00</contract_amount><amount_expended_for_fiscal_year>13608.00</amount_expended_for_fiscal_year><amount_expended_to_date>43848.00</amount_expended_to_date><current_or_outstanding_balance>46872.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-7txe_es6r-ythh" _uuid="00000000-0000-0000-B05A-6DCB2A880E01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7txe_es6r-ythh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Bearing, Metric, Flange Shield, 9MM Outside Diameter, 4MM Bore Diameter, 4MM Width</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-22T00:00:00</award_date><begin_date>2016-07-22T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>16400.00</contract_amount><amount_expended_for_fiscal_year>4100.00</amount_expended_for_fiscal_year><amount_expended_to_date>4100.00</amount_expended_to_date><current_or_outstanding_balance>12300.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-ppki.an95~93ni" _uuid="00000000-0000-0000-6776-572883178572" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ppki.an95~93ni"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: RADIUS ROD,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2019-02-01T00:00:00</end_date><contract_amount>228397.00</contract_amount><amount_expended_for_fiscal_year>75546.70</amount_expended_for_fiscal_year><amount_expended_to_date>75546.70</amount_expended_to_date><current_or_outstanding_balance>152850.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-v9qr~76w6-j5kz" _uuid="00000000-0000-0000-69AA-75CB57BA2A0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v9qr~76w6-j5kz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Adhesivesealant, one component, 47 ounce tubes</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-10T00:00:00</award_date><begin_date>2018-12-10T00:00:00</begin_date><end_date>2020-06-10T00:00:00</end_date><contract_amount>72122.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>72122.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-mvhj~rff6-x4qc" _uuid="00000000-0000-0000-0873-925257FE4EF6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mvhj~rff6-x4qc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Heater, Space</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2019-11-08T00:00:00</end_date><contract_amount>86616.00</contract_amount><amount_expended_for_fiscal_year>38496.00</amount_expended_for_fiscal_year><amount_expended_to_date>38496.00</amount_expended_to_date><current_or_outstanding_balance>48120.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-u8jd.q34y_zczs" _uuid="00000000-0000-0000-8A38-0FF79AF5ED8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u8jd.q34y_zczs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, hand, liquid, solvent free, 2,000 ml collapsible plastic bottles</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-09T00:00:00</award_date><begin_date>2018-11-09T00:00:00</begin_date><end_date>2020-11-09T00:00:00</end_date><contract_amount>257731.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>257731.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-dd2z_pvjs-n86y" _uuid="00000000-0000-0000-CA68-2D41D51B7EAB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dd2z_pvjs-n86y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: MIRROR, EXTER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>79530.00</contract_amount><amount_expended_for_fiscal_year>23136.00</amount_expended_for_fiscal_year><amount_expended_to_date>23136.00</amount_expended_to_date><current_or_outstanding_balance>56394.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-isgy_a5w2-46sq" _uuid="00000000-0000-0000-52BA-D03D9D3EEF56" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-isgy_a5w2-46sq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY - 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Competitive Bid</award_process><award_date>2017-09-14T00:00:00</award_date><begin_date>2017-09-14T00:00:00</begin_date><end_date>2018-08-08T00:00:00</end_date><contract_amount>72000.00</contract_amount><amount_expended_for_fiscal_year>21850.00</amount_expended_for_fiscal_year><amount_expended_to_date>30850.00</amount_expended_to_date><current_or_outstanding_balance>41150.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-sk9t~sxni_yjzm" _uuid="00000000-0000-0000-82FA-FD8B9BB5C9DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sk9t~sxni_yjzm"><fiscal_year_end_date>2020-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><procurement_description>70-17-0972 Cleaner Liquid</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>PO BOX 32</address_line_1><city>BOUND BROOK</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-nbc9-84jn~2cyt" _uuid="00000000-0000-0000-A327-FE74339DC99C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbc9-84jn~2cyt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: PANEL ASSY,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-11-03T00:00:00</award_date><begin_date>2016-11-03T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>89072.40</contract_amount><amount_expended_for_fiscal_year>52816.80</amount_expended_for_fiscal_year><amount_expended_to_date>81105.12</amount_expended_to_date><current_or_outstanding_balance>7967.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>21 Bay Ave</address_line_1><city>HUNTINGTON</city><state>NY</state><postal_code>11743</postal_code><country>USA</country></row><row _id="row-76em-qtd2.hyjs" _uuid="00000000-0000-0000-6A83-F939E6772B71" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-76em-qtd2.hyjs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ABT PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>THROTTLE ASSEMBLy</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-05-11T00:00:00</award_date><begin_date>2017-05-11T00:00:00</begin_date><end_date>2018-08-10T00:00:00</end_date><contract_amount>34200.00</contract_amount><amount_expended_for_fiscal_year>7200.00</amount_expended_for_fiscal_year><amount_expended_to_date>7200.00</amount_expended_to_date><current_or_outstanding_balance>27000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>331 W MAIN ST</address_line_1><city>HUMMELSTOWN</city><state>PA</state><postal_code>17036</postal_code><country>USA</country></row><row _id="row-2x86-xuaz~2n49" _uuid="00000000-0000-0000-348C-8772CFC73B27" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2x86-xuaz~2n49"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACCURATE PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GEAR, BEVEL 15 TEETH, MATERIAL CARBON XT BLACK UO SIDE SIGN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-11T00:00:00</award_date><begin_date>2017-05-11T00:00:00</begin_date><end_date>2018-08-10T00:00:00</end_date><contract_amount>32640.00</contract_amount><amount_expended_for_fiscal_year>17000.00</amount_expended_for_fiscal_year><amount_expended_to_date>27200.00</amount_expended_to_date><current_or_outstanding_balance>5440.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>331 W MAIN ST</address_line_1><city>HUMMELSTOWN</city><state>PA</state><postal_code>17036</postal_code><country>USA</country></row><row _id="row-tshz-rj78~bhpi" _uuid="00000000-0000-0000-471D-44C46FDD3A8D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tshz-rj78~bhpi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACCURATE PRODUCTS AND SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GEAR, SPURBEVEL CROWN MATERIAL CARBON XT BLACK UO SIDE SIGN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-11T00:00:00</award_date><begin_date>2017-05-11T00:00:00</begin_date><end_date>2018-08-10T00:00:00</end_date><contract_amount>33120.00</contract_amount><amount_expended_for_fiscal_year>6900.00</amount_expended_for_fiscal_year><amount_expended_to_date>15525.00</amount_expended_to_date><current_or_outstanding_balance>17595.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>331 W MAIN ST</address_line_1><city>HUMMELSTOWN</city><state>PA</state><postal_code>17036</postal_code><country>USA</country></row><row _id="row-yr48~49zf~ci2w" _uuid="00000000-0000-0000-DAD7-6F91042E340C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yr48~49zf~ci2w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: protector, ea</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2019-08-27T00:00:00</end_date><contract_amount>28910.00</contract_amount><amount_expended_for_fiscal_year>6195.00</amount_expended_for_fiscal_year><amount_expended_to_date>14440.55</amount_expended_to_date><current_or_outstanding_balance>14469.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>11</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-7h8b-cmdy_9k5i" _uuid="00000000-0000-0000-FF66-4163E2F17B48" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7h8b-cmdy_9k5i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: Cordless Screwdrive</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-05-04T00:00:00</begin_date><end_date>2019-08-04T00:00:00</end_date><contract_amount>34050.00</contract_amount><amount_expended_for_fiscal_year>11350.00</amount_expended_for_fiscal_year><amount_expended_to_date>31190.98</amount_expended_to_date><current_or_outstanding_balance>2859.02</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-ypsf.u8mm~985d" _uuid="00000000-0000-0000-34D6-D7D3369B5F59" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ypsf.u8mm~985d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, FOR PAINT SPRAY WORK, WITH ELASTIC WRIST AND ANKLES, FULL-LENGTH AND SHIRT COLLA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-08-11T00:00:00</begin_date><end_date>2018-03-12T00:00:00</end_date><contract_amount>199430.00</contract_amount><amount_expended_for_fiscal_year>56980.00</amount_expended_for_fiscal_year><amount_expended_to_date>199430.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-pki3~vqgp-bxvq" _uuid="00000000-0000-0000-B394-562C6DED1B87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pki3~vqgp-bxvq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: BAG, TOOL, 20 CANVAS 42-65-1040</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-23T00:00:00</award_date><begin_date>2018-08-23T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>22000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-8dxs~5wki-wtut" _uuid="00000000-0000-0000-D511-96AFBE179E89" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8dxs~5wki-wtut"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, FOR PAINT SPRAY WORK, WITH ELASTIC WRIST AND ANKLES, FULL-LENGTH ZIPPER AND SHIR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-08-11T00:00:00</begin_date><end_date>2018-08-10T00:00:00</end_date><contract_amount>79640.00</contract_amount><amount_expended_for_fiscal_year>36200.00</amount_expended_for_fiscal_year><amount_expended_to_date>79627.33</amount_expended_to_date><current_or_outstanding_balance>12.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-gthd~g8hc_k3zp" _uuid="00000000-0000-0000-3757-752B81A84F57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gthd~g8hc_k3zp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CleanerPolish used on stainless steel, 17 net ounces per can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-23T00:00:00</award_date><begin_date>2017-08-23T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>17880.00</contract_amount><amount_expended_for_fiscal_year>7152.00</amount_expended_for_fiscal_year><amount_expended_to_date>8938.61</amount_expended_to_date><current_or_outstanding_balance>8941.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-pp8i~vfr6_qhb4" _uuid="00000000-0000-0000-5E1E-707B1AA0FBB2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pp8i~vfr6_qhb4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>IMPACT WRENCH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-06T00:00:00</award_date><begin_date>2016-10-06T00:00:00</begin_date><end_date>2018-01-06T00:00:00</end_date><contract_amount>289872.50</contract_amount><amount_expended_for_fiscal_year>123350.00</amount_expended_for_fiscal_year><amount_expended_to_date>289872.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-qyg6~i24h-cd4m" _uuid="00000000-0000-0000-39D4-E21A986959DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qyg6~i24h-cd4m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Knaack, Jobsite Box Mode</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2018-05-01T00:00:00</end_date><contract_amount>43071.00</contract_amount><amount_expended_for_fiscal_year>43071.00</amount_expended_for_fiscal_year><amount_expended_to_date>43071.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-nbd4-nm5k-yc9j" _uuid="00000000-0000-0000-86F0-16045F1D62D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbd4-nm5k-yc9j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PUSHER, SNOW SHOVEL, 24 18 GAGE SPRING STEEL BLADE WITH 48 LONG HANDLE ITEM MUST BE STA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-18T00:00:00</award_date><begin_date>2016-03-18T00:00:00</begin_date><end_date>2017-06-16T00:00:00</end_date><contract_amount>27986.00</contract_amount><amount_expended_for_fiscal_year>5597.20</amount_expended_for_fiscal_year><amount_expended_to_date>27986.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-sv7p_3icq_xk46" _uuid="00000000-0000-0000-8C31-A8B1C36D10DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sv7p_3icq_xk46"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PADLOCK, MASTER, 2 HIGH SECURITY, RE-KEYABLE PADLOCK, KEYED DIFFERENTLY WITH A 9 LONG ZI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-08-11T00:00:00</begin_date><end_date>2018-08-10T00:00:00</end_date><contract_amount>33250.00</contract_amount><amount_expended_for_fiscal_year>14250.00</amount_expended_for_fiscal_year><amount_expended_to_date>28485.23</amount_expended_to_date><current_or_outstanding_balance>4764.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2201 WANTAGH AVE</address_line_1><city>WANTAGH</city><state>NY</state><postal_code>11793</postal_code><country>USA</country></row><row _id="row-chrv.3bqf-whw5" _uuid="00000000-0000-0000-ADF5-8CF7B74B4F11" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-chrv.3bqf-whw5"><fiscal_year_end_date>2020-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAUGHTON ENERGY CORP.</vendor_name><procurement_description>69-12-2189 OIL RE-REFINED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>ROUTE 940</address_line_1><city>POCONO PINES</city><state>PA</state><postal_code>18350</postal_code><country>USA</country></row><row _id="row-4s7t_6uhi-3q78" _uuid="00000000-0000-0000-C75C-F6472D465D29" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4s7t_6uhi-3q78"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ACE TOOL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, FOR PAINT SPRAY WORK, WITH ELASTIC WRIST AND ANKLES, FULL-LENGTH ZIPPER AND SHIR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Software</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2014-08-22T00:00:00</award_date><begin_date>2014-08-22T00:00:00</begin_date><end_date>2016-08-22T00:00:00</end_date><contract_amount>235951.66</contract_amount><amount_expended_for_fiscal_year>59681.89</amount_expended_for_fiscal_year><amount_expended_to_date>174881.82</amount_expended_to_date><current_or_outstanding_balance>61069.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>235951.66</fair_market_value><address_line_1>301 ROUND HILL DRIVE</address_line_1><city>ROCKAWAY</city><state>NJ</state><postal_code>7866</postal_code><country>USA</country></row><row _id="row-t5pt_y338-symj" _uuid="00000000-0000-0000-39BA-5B686A77C03F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t5pt_y338-symj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SENSOR, INTAKE PRESSURE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-07T00:00:00</award_date><begin_date>2016-03-07T00:00:00</begin_date><end_date>2018-06-06T00:00:00</end_date><contract_amount>75600.00</contract_amount><amount_expended_for_fiscal_year>7000.00</amount_expended_for_fiscal_year><amount_expended_to_date>46081.00</amount_expended_to_date><current_or_outstanding_balance>29519.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-cbrj-qcsj-jxwb" _uuid="00000000-0000-0000-98B9-6B3B1A1CE5E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cbrj-qcsj-jxwb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AMMETER, DC, CLAMP ON, F200 AMP CAPACITY, FOR TESTING AND INSPECTING BUSES WITH DDEC TRA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-09T00:00:00</award_date><begin_date>2017-11-09T00:00:00</begin_date><end_date>2019-02-08T00:00:00</end_date><contract_amount>45270.00</contract_amount><amount_expended_for_fiscal_year>20541.26</amount_expended_for_fiscal_year><amount_expended_to_date>20541.26</amount_expended_to_date><current_or_outstanding_balance>24728.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-k5hp_6cmc.k5it" _uuid="00000000-0000-0000-CE2C-04C794957534" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k5hp_6cmc.k5it"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly:BUS Regulator and Va</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-03-01T00:00:00</award_date><begin_date>2017-03-01T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>72487.50</contract_amount><amount_expended_for_fiscal_year>44826.27</amount_expended_for_fiscal_year><amount_expended_to_date>72081.57</amount_expended_to_date><current_or_outstanding_balance>405.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-aich_id4n-5tbx" _uuid="00000000-0000-0000-8ECB-8F506700885C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aich_id4n-5tbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HEATER ASSEMBLY, ELECTRIC 1870W, DRIVERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-16T00:00:00</award_date><begin_date>2016-06-16T00:00:00</begin_date><end_date>2018-09-15T00:00:00</end_date><contract_amount>175525.00</contract_amount><amount_expended_for_fiscal_year>36358.75</amount_expended_for_fiscal_year><amount_expended_to_date>80683.82</amount_expended_to_date><current_or_outstanding_balance>94841.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-36zb-ng7m~sfkk" _uuid="00000000-0000-0000-506B-9FE648BBA9C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-36zb-ng7m~sfkk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Temp Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-26T00:00:00</award_date><begin_date>2018-07-26T00:00:00</begin_date><end_date>2019-10-25T00:00:00</end_date><contract_amount>26889.50</contract_amount><amount_expended_for_fiscal_year>3630.08</amount_expended_for_fiscal_year><amount_expended_to_date>3630.08</amount_expended_to_date><current_or_outstanding_balance>23259.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-uw7b.mmr2.dhc4" _uuid="00000000-0000-0000-989B-74F1CFC6C7BB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uw7b.mmr2.dhc4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HARNESS, REMOTE MIRROR, PCB ADAPTER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-03-28T00:00:00</award_date><begin_date>2017-03-28T00:00:00</begin_date><end_date>2018-06-27T00:00:00</end_date><contract_amount>193338.00</contract_amount><amount_expended_for_fiscal_year>83891.88</amount_expended_for_fiscal_year><amount_expended_to_date>96374.79</amount_expended_to_date><current_or_outstanding_balance>96963.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-uztt~q56u-cx4f" _uuid="00000000-0000-0000-EEF6-C57D84325F6D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uztt~q56u-cx4f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, STRAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-26T00:00:00</award_date><begin_date>2016-05-26T00:00:00</begin_date><end_date>2018-08-25T00:00:00</end_date><contract_amount>41629.00</contract_amount><amount_expended_for_fiscal_year>15052.49</amount_expended_for_fiscal_year><amount_expended_to_date>32208.02</amount_expended_to_date><current_or_outstanding_balance>9420.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-957t_n4mg.mmqb" _uuid="00000000-0000-0000-615D-75D5927BAFEB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-957t_n4mg.mmqb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADI ACORN DEVELOPMENT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Rear Brake Spider Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>87175.00</contract_amount><amount_expended_for_fiscal_year>28022.80</amount_expended_for_fiscal_year><amount_expended_to_date>76922.42</amount_expended_to_date><current_or_outstanding_balance>10252.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>119 OBAZUWA DR</address_line_1><city>Fultonville</city><state>NY</state><postal_code>12072</postal_code><country>USA</country></row><row _id="row-ssk6.3hpc.5d3t" _uuid="00000000-0000-0000-4821-0837DEC23DCC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ssk6.3hpc.5d3t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCE TRANSIT CO. INC.</vendor_name><transaction_number>C607H9751A</transaction_number><procurement_description>PARATRANSIT SERVICE TOACCESS-A-RIDE CUSTOMERS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-02-03T00:00:00</award_date><begin_date>2009-10-01T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>367557773.00</contract_amount><amount_expended_for_fiscal_year>11661014.67</amount_expended_for_fiscal_year><amount_expended_to_date>105453601.70</amount_expended_to_date><current_or_outstanding_balance>262104171.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1340 LAFAYETTE AVE</address_line_1><city>BRONX</city><state>NY</state><postal_code>10474</postal_code><country>USA</country></row><row _id="row-5bpp-va3h_ncnb" _uuid="00000000-0000-0000-1726-A73A3BE7D9E0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5bpp-va3h_ncnb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCED AIR TOOL CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Wire Cutter 42-22-8200</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-23T00:00:00</award_date><begin_date>2017-01-23T00:00:00</begin_date><end_date>2019-01-23T00:00:00</end_date><contract_amount>45000.00</contract_amount><amount_expended_for_fiscal_year>29925.00</amount_expended_for_fiscal_year><amount_expended_to_date>40500.00</amount_expended_to_date><current_or_outstanding_balance>4500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>131 ALLEN BLVD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-hqmu.yhyh.m3gy" _uuid="00000000-0000-0000-ED9E-1499AFC4C1A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqmu.yhyh.m3gy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCED DEBURRING AND FINISHING</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS JRI PARTS WASHER STAINLES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>80368.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>80368.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>25 MARIANNE DRIVE</address_line_1><city>YORK</city><state>PA</state><postal_code>17406</postal_code><country>USA</country></row><row _id="row-bmic~c5pg.itwu" _uuid="00000000-0000-0000-78A4-B16B730CDA4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bmic~c5pg.itwu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCED ELECTRONICS SERVICES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Repair of APC Rectifi</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-14T00:00:00</award_date><begin_date>2018-02-14T00:00:00</begin_date><end_date>2019-02-14T00:00:00</end_date><contract_amount>39760.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39760.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><fair_market_value>39760.00</fair_market_value><address_line_1>101 TECHNOLOGY LN</address_line_1><city>MOUNT AIRY</city><state>NC</state><postal_code>27030</postal_code><country>USA</country></row><row _id="row-79cd.75r2.8ipc" _uuid="00000000-0000-0000-2839-E467DD7F4BB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-79cd.75r2.8ipc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCED ELECTRONICS SERVICES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: Repair of APC Rectifiers</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2019-10-29T00:00:00</end_date><contract_amount>29820.00</contract_amount><amount_expended_for_fiscal_year>27335.00</amount_expended_for_fiscal_year><amount_expended_to_date>27335.00</amount_expended_to_date><current_or_outstanding_balance>2485.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><fair_market_value>29820.00</fair_market_value><address_line_1>101 TECHNOLOGY LN</address_line_1><city>MOUNT AIRY</city><state>NC</state><postal_code>27030</postal_code><country>USA</country></row><row _id="row-kexb.2y8b~5h68" _uuid="00000000-0000-0000-56E7-66508EF437DD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kexb.2y8b~5h68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ADVANCED ELECTRONICS SERVICES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Support for Enersys Inverter Power Board system Magnum Rectifier for Police Radio</procurement_description><status>Open</status><type_of_procurement>Telecommunication Equipment or Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-01-02T00:00:00</award_date><begin_date>2014-01-02T00:00:00</begin_date><end_date>2019-01-05T00:00:00</end_date><contract_amount>70268.00</contract_amount><amount_expended_for_fiscal_year>2734.16</amount_expended_for_fiscal_year><amount_expended_to_date>65326.29</amount_expended_to_date><current_or_outstanding_balance>4941.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>101 TECHNOLOGY LN</address_line_1><city>MOUNT AIRY</city><state>NC</state><postal_code>27030</postal_code><country>USA</country></row><row _id="row-jfhr~cd7j_yjmz" _uuid="00000000-0000-0000-6BEB-30E257E56DB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jfhr~cd7j_yjmz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81356A</transaction_number><procurement_description>IQ ARCHITECTURALENGINEERING DESIGN SVCS FOR MISC PROJECTS</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-11-14T00:00:00</award_date><begin_date>2009-06-24T00:00:00</begin_date><end_date>2018-01-13T00:00:00</end_date><contract_amount>8812284.81</contract_amount><amount_expended_for_fiscal_year>12143.47</amount_expended_for_fiscal_year><amount_expended_to_date>7851253.13</amount_expended_to_date><current_or_outstanding_balance>961031.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-kd22.fzsf~cwzb" _uuid="00000000-0000-0000-9428-9EF750BAA2D2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kd22.fzsf~cwzb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81342A</transaction_number><procurement_description>IQ-COST ESTIMATING AND COST CONTROL SUPPORT PERSONNEL</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-05-01T00:00:00</award_date><begin_date>2009-07-08T00:00:00</begin_date><end_date>2017-12-31T00:00:00</end_date><contract_amount>10408061.90</contract_amount><amount_expended_for_fiscal_year>185660.98</amount_expended_for_fiscal_year><amount_expended_to_date>7746979.27</amount_expended_to_date><current_or_outstanding_balance>2661082.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-efrj.h52t_iikw" _uuid="00000000-0000-0000-C973-9C36C1BFB840" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-efrj.h52t_iikw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>W81300</transaction_number><procurement_description>W81300 ISIM B-DIV Module 3</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-12T00:00:00</award_date><begin_date>2016-09-12T00:00:00</begin_date><end_date>2023-01-12T00:00:00</end_date><contract_amount>4983655.00</contract_amount><amount_expended_for_fiscal_year>57376.98</amount_expended_for_fiscal_year><amount_expended_to_date>154022.80</amount_expended_to_date><current_or_outstanding_balance>4829632.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-t8si.nd7y_e8kp" _uuid="00000000-0000-0000-DA73-5DFEFCF57B0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8si.nd7y_e8kp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81608</transaction_number><procurement_description>D81608 State IQ CCM and Inspection Services for Misc Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2023-12-19T00:00:00</end_date><contract_amount>30769230.76</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30769230.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-4sew~qqzk-h6aa" _uuid="00000000-0000-0000-35B0-F89629CA7E85" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4sew~qqzk-h6aa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81600</transaction_number><procurement_description>D81600 Federal IQ CCM and Inspection Services for Misc Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2023-12-19T00:00:00</end_date><contract_amount>1070985.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1070985.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-75u9_sic9.tuam" _uuid="00000000-0000-0000-F0C9-9B3E5B28DFED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-75u9_sic9.tuam"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81544</transaction_number><procurement_description>IQ AE Design Services for Miscellaneous MTA-Funded Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-29T00:00:00</award_date><begin_date>2015-09-29T00:00:00</begin_date><end_date>2020-09-29T00:00:00</end_date><contract_amount>3683498.43</contract_amount><amount_expended_for_fiscal_year>1433209.12</amount_expended_for_fiscal_year><amount_expended_to_date>2066356.91</amount_expended_to_date><current_or_outstanding_balance>1617141.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-paa4-rtst_dtev" _uuid="00000000-0000-0000-07B8-2D223EE2E0BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-paa4-rtst_dtev"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM USA, INC.</vendor_name><transaction_number>D81530</transaction_number><procurement_description>FTA Grant Application</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-10-30T00:00:00</award_date><begin_date>2013-10-25T00:00:00</begin_date><end_date>2018-12-31T00:00:00</end_date><contract_amount>18199352.54</contract_amount><amount_expended_for_fiscal_year>1771224.27</amount_expended_for_fiscal_year><amount_expended_to_date>12084115.23</amount_expended_to_date><current_or_outstanding_balance>6115237.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>605 3rd Ave</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-c4qi~vh24-fpv2" _uuid="00000000-0000-0000-D3DA-3D0FFBD19AE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c4qi~vh24-fpv2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AECOM/ARUP DMJM + HARRIS/ARUP (JV)</vendor_name><transaction_number>C81188</transaction_number><procurement_description>ENGINEERING SERVICES 2ND AVE LINE</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2001-12-20T00:00:00</award_date><begin_date>2001-12-20T00:00:00</begin_date><end_date>2017-12-30T00:00:00</end_date><contract_amount>446071383.80</contract_amount><amount_expended_for_fiscal_year>1893939.38</amount_expended_for_fiscal_year><amount_expended_to_date>448200745.70</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>605 THIRD AVENUE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10158</postal_code><country>USA</country></row><row _id="row-bwin.zrfe.irgm" _uuid="00000000-0000-0000-DD37-8DDCB3B52D25" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bwin.zrfe.irgm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AERO INDUSTRIAL TOOL CO., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Pneumatic Hammer 42-78-7</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-09T00:00:00</award_date><begin_date>2017-01-09T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>85580.00</contract_amount><amount_expended_for_fiscal_year>20325.25</amount_expended_for_fiscal_year><amount_expended_to_date>52417.75</amount_expended_to_date><current_or_outstanding_balance>33162.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>799 BELL RD</address_line_1><city>SARASOTA</city><state>FL</state><postal_code>34240</postal_code><country>USA</country></row><row _id="row-hduj_tmnr-a39n" _uuid="00000000-0000-0000-1842-3CB731FE9DB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hduj_tmnr-a39n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AFFINITY RESOURCES COMPANY, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Element, Final Filter</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2019-10-16T00:00:00</end_date><contract_amount>33412.50</contract_amount><amount_expended_for_fiscal_year>22312.63</amount_expended_for_fiscal_year><amount_expended_to_date>30313.44</amount_expended_to_date><current_or_outstanding_balance>3099.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1385 Fairfax Avenue</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94124</postal_code><country>USA</country></row><row _id="row-frnn_i725.kkzs" _uuid="00000000-0000-0000-734C-94AD438C925C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-frnn_i725.kkzs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AFFINITY RESOURCES COMPANY, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Duplex Air Gauge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-14T00:00:00</award_date><begin_date>2016-10-14T00:00:00</begin_date><end_date>2018-01-15T00:00:00</end_date><contract_amount>53767.35</contract_amount><amount_expended_for_fiscal_year>8247.77</amount_expended_for_fiscal_year><amount_expended_to_date>32162.45</amount_expended_to_date><current_or_outstanding_balance>21604.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1385 Fairfax Avenue</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94124</postal_code><country>USA</country></row><row _id="row-qd6g_eiky_et4s" _uuid="00000000-0000-0000-D962-2A2A20D57653" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qd6g_eiky_et4s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AFFINITY RESOURCES COMPANY, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Prefilter Body, Plugged</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-23T00:00:00</award_date><begin_date>2016-08-23T00:00:00</begin_date><end_date>2018-11-23T00:00:00</end_date><contract_amount>23816.50</contract_amount><amount_expended_for_fiscal_year>4131.53</amount_expended_for_fiscal_year><amount_expended_to_date>13632.27</amount_expended_to_date><current_or_outstanding_balance>10184.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1385 Fairfax Avenue</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94124</postal_code><country>USA</country></row><row _id="row-vseh.t7yg_9dqx" _uuid="00000000-0000-0000-8B30-CC31CC2069C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vseh.t7yg_9dqx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AFFINITY RESOURCES COMPANY, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Air Valve - 15 Month APOP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-12T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>70887.50</contract_amount><amount_expended_for_fiscal_year>27743.13</amount_expended_for_fiscal_year><amount_expended_to_date>29727.98</amount_expended_to_date><current_or_outstanding_balance>41159.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1385 Fairfax Avenue</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94124</postal_code><country>USA</country></row><row _id="row-rept_njvy.runf" _uuid="00000000-0000-0000-B57F-C8A30DCC025C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rept_njvy.runf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AGFA CORPORATION</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CC: Purchase AND Delivery of DesignJet 300 Printer Pkg</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2019-06-23T00:00:00</end_date><contract_amount>37213.00</contract_amount><amount_expended_for_fiscal_year>35215.00</amount_expended_for_fiscal_year><amount_expended_to_date>35215.00</amount_expended_to_date><current_or_outstanding_balance>1998.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>PO BOX 7247-6207</address_line_1><city>PHILADELPHIA</city><state>PA</state><postal_code>19170</postal_code><zip_code_plus_4>6207</zip_code_plus_4><country>USA</country></row><row _id="row-mx29-iznu_pudf" _uuid="00000000-0000-0000-8D03-973D7DBECB0E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mx29-iznu_pudf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AGGRESSIVE POWER PRODUCTS INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VOLTAGE MODULE TYPE- LV100-2000SP17, 5MA, 2000V5MA, 6KV, RMS 60S, 60 OHMS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-19T00:00:00</award_date><begin_date>2016-01-19T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>101477.25</contract_amount><amount_expended_for_fiscal_year>24040.44</amount_expended_for_fiscal_year><amount_expended_to_date>100969.86</amount_expended_to_date><current_or_outstanding_balance>507.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>16</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>3625 DAVISVILLE RD</address_line_1><city>HATBORO</city><state>PA</state><postal_code>19040</postal_code><country>USA</country></row><row _id="row-25kr.a4mg_weus" _uuid="00000000-0000-0000-44E0-0CC4CDB380C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-25kr.a4mg_weus"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AGSCO CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Pulsar III - Pressure Sand Blaster</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2018-12-07T00:00:00</end_date><contract_amount>16890.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16890.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>PO BOX 669</address_line_1><city>PINE BROOK</city><state>NJ</state><postal_code>7058</postal_code><country>USA</country></row><row _id="row-yz5u_netm~baxf" _uuid="00000000-0000-0000-3927-BE1D16A31239" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yz5u_netm~baxf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIMS INTERNATIONAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INF: SP Tubing, handrail, 2 O</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-28T00:00:00</award_date><begin_date>2018-08-28T00:00:00</begin_date><end_date>2018-11-01T00:00:00</end_date><contract_amount>25000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1617 PEACH LEAF ST</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77039</postal_code><country>USA</country></row><row _id="row-xhi7_tevf~t93e" _uuid="00000000-0000-0000-EFCF-46C296FEFC22" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xhi7_tevf~t93e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIMS INTERNATIONAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Safety Shovel - New Contract</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-14T00:00:00</award_date><begin_date>2017-02-28T00:00:00</begin_date><end_date>2018-02-16T00:00:00</end_date><contract_amount>243750.00</contract_amount><amount_expended_for_fiscal_year>184275.00</amount_expended_for_fiscal_year><amount_expended_to_date>184275.00</amount_expended_to_date><current_or_outstanding_balance>59475.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1617 PEACH LEAF ST</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77039</postal_code><country>USA</country></row><row _id="row-85ek.8zjy.h4e4" _uuid="00000000-0000-0000-AF47-48471C02A4B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-85ek.8zjy.h4e4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIN PLASTICS DIVISION</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LEXANMAKROLON</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-03-05T00:00:00</award_date><begin_date>2015-03-05T00:00:00</begin_date><end_date>2017-06-05T00:00:00</end_date><contract_amount>18716.00</contract_amount><amount_expended_for_fiscal_year>1403.70</amount_expended_for_fiscal_year><amount_expended_to_date>16142.55</amount_expended_to_date><current_or_outstanding_balance>2573.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 FULLERTON AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10704</postal_code><country>USA</country></row><row _id="row-vhjs-cuq3.war5" _uuid="00000000-0000-0000-A51E-3364A0F24657" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vhjs-cuq3.war5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIN PLASTICS DIVISION</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>POLYCARBONATE PANEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-27T00:00:00</award_date><begin_date>2015-07-27T00:00:00</begin_date><end_date>2017-10-27T00:00:00</end_date><contract_amount>145350.00</contract_amount><amount_expended_for_fiscal_year>19278.00</amount_expended_for_fiscal_year><amount_expended_to_date>74052.00</amount_expended_to_date><current_or_outstanding_balance>71298.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 FULLERTON AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10704</postal_code><country>USA</country></row><row _id="row-2r5z-uw87_nrss" _uuid="00000000-0000-0000-46E0-B8C7985F0F94" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2r5z-uw87_nrss"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, OIL SEPARATOR INSTALLATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-13T00:00:00</award_date><begin_date>2016-06-13T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>77795.90</contract_amount><amount_expended_for_fiscal_year>13763.89</amount_expended_for_fiscal_year><amount_expended_to_date>57449.28</amount_expended_to_date><current_or_outstanding_balance>20346.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-rmez.pdw4_yen2" _uuid="00000000-0000-0000-3355-117E588B863B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rmez.pdw4_yen2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, CONTROL, MINIATURE BASEPLATE ASSEMBLY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-02T00:00:00</award_date><begin_date>2015-09-02T00:00:00</begin_date><end_date>2017-12-01T00:00:00</end_date><contract_amount>25519.00</contract_amount><amount_expended_for_fiscal_year>5614.18</amount_expended_for_fiscal_year><amount_expended_to_date>25244.18</amount_expended_to_date><current_or_outstanding_balance>274.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-38hd_ueqn~8ctp" _uuid="00000000-0000-0000-E433-8B94EFB3888C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-38hd_ueqn~8ctp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, OIL SEPARATOR UPGRAD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2020-01-21T00:00:00</end_date><contract_amount>37944.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37944.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-upqm~t2ur-kjbh" _uuid="00000000-0000-0000-0065-E73D7D2989F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-upqm~t2ur-kjbh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Separator Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-17T00:00:00</award_date><begin_date>2017-10-17T00:00:00</begin_date><end_date>2020-01-16T00:00:00</end_date><contract_amount>50731.40</contract_amount><amount_expended_for_fiscal_year>14622.58</amount_expended_for_fiscal_year><amount_expended_to_date>14622.58</amount_expended_to_date><current_or_outstanding_balance>36108.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-w68r_mfzs_7sym" _uuid="00000000-0000-0000-78CD-D7F87F8FBE6C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w68r_mfzs_7sym"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>SOLARI CORP.</vendor_name><transaction_number>9E+14</transaction_number><procurement_description>All-Agency Solari Maintenance</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2025-01-01T00:00:00</award_date><begin_date>2025-01-01T00:00:00</begin_date><end_date>2029-12-31T00:00:00</end_date><contract_amount>13131936.00</contract_amount><amount_expended_for_fiscal_year>2473488.00</amount_expended_for_fiscal_year><amount_expended_to_date>2473488.00</amount_expended_to_date><current_or_outstanding_balance>10658448.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>261 W 35TH ST</address_line_1><address_line_2>SUITE#1402</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-zgye~mmzj-ts7r" _uuid="00000000-0000-0000-00D4-7DD33237635D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zgye~mmzj-ts7r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FILTER, ELEMENT, PLEATED, ENHANCED MAIN OIL SEPARATOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-31T00:00:00</award_date><begin_date>2016-03-31T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>951048.00</contract_amount><amount_expended_for_fiscal_year>184615.20</amount_expended_for_fiscal_year><amount_expended_to_date>667252.08</amount_expended_to_date><current_or_outstanding_balance>283795.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-sr59_b9x4.pkkq" _uuid="00000000-0000-0000-3580-44D5C3CBBDA1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sr59_b9x4.pkkq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, OIL SEPARATOR UPGRADE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-15T00:00:00</award_date><begin_date>2016-09-15T00:00:00</begin_date><end_date>2018-12-14T00:00:00</end_date><contract_amount>65400.00</contract_amount><amount_expended_for_fiscal_year>26400.00</amount_expended_for_fiscal_year><amount_expended_to_date>65100.00</amount_expended_to_date><current_or_outstanding_balance>300</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-ne8q_r7jh-ir4j" _uuid="00000000-0000-0000-9867-F1271BDCCE13" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ne8q_r7jh-ir4j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, EXTENDED OIL SEPARATOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>28369.60</contract_amount><amount_expended_for_fiscal_year>8105.60</amount_expended_for_fiscal_year><amount_expended_to_date>21074.56</amount_expended_to_date><current_or_outstanding_balance>7295.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-8ha6.r3zi.sh3z" _uuid="00000000-0000-0000-2691-65BA683518FA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8ha6.r3zi.sh3z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR AND POWER TRANSMISSION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-07T00:00:00</award_date><begin_date>2018-08-07T00:00:00</begin_date><end_date>2020-11-06T00:00:00</end_date><contract_amount>538464.00</contract_amount><amount_expended_for_fiscal_year>45504.00</amount_expended_for_fiscal_year><amount_expended_to_date>45504.00</amount_expended_to_date><current_or_outstanding_balance>492960.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-im4b_pwxn~8u44" _uuid="00000000-0000-0000-E732-C14C0B940D66" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-im4b_pwxn~8u44"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR PURIFIERS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OVERHEAD VEHICLE TAILPIPE SYSTEMS</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-03-17T00:00:00</award_date><begin_date>2011-03-17T00:00:00</begin_date><renewal_date>2015-03-17T00:00:00</renewal_date><end_date>2017-09-17T00:00:00</end_date><contract_amount>997785.00</contract_amount><amount_expended_for_fiscal_year>34863.25</amount_expended_for_fiscal_year><amount_expended_to_date>917816.55</amount_expended_to_date><current_or_outstanding_balance>79968.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 PINE STREET</address_line_1><city>ROCKAWAY</city><state>NJ</state><postal_code>7866</postal_code><country>USA</country></row><row _id="row-5fd4-pbe6_etsp" _uuid="00000000-0000-0000-E781-20CE531B1EB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fd4-pbe6_etsp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR PURIFIERS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services: Provide AND Install Overhead Tailpipe Exhaust Systems</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2022-08-13T00:00:00</end_date><contract_amount>1048800.00</contract_amount><amount_expended_for_fiscal_year>20638.00</amount_expended_for_fiscal_year><amount_expended_to_date>20638.00</amount_expended_to_date><current_or_outstanding_balance>1028162.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 PINE STREET</address_line_1><city>ROCKAWAY</city><state>NJ</state><postal_code>7866</postal_code><country>USA</country></row><row _id="row-7jmy-tth8-fgv4" _uuid="00000000-0000-0000-00D0-B013F9710B86" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7jmy-tth8-fgv4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIR PURIFIERS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Nozzle 6 for Exhaust Hose</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-02T00:00:00</award_date><begin_date>2016-08-02T00:00:00</begin_date><end_date>2018-11-02T00:00:00</end_date><contract_amount>294000.00</contract_amount><amount_expended_for_fiscal_year>100940.00</amount_expended_for_fiscal_year><amount_expended_to_date>294000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 PINE STREET</address_line_1><city>ROCKAWAY</city><state>NJ</state><postal_code>7866</postal_code><country>USA</country></row><row _id="row-e7zn-xb8u.6fg9" _uuid="00000000-0000-0000-4984-7EB9E6E8443A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e7zn-xb8u.6fg9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AIRPLUS SYSTEMS LIMITED</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Separator Cartridge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-23T00:00:00</award_date><begin_date>2018-04-23T00:00:00</begin_date><end_date>2019-07-22T00:00:00</end_date><contract_amount>29500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>PO BOX 31069 RPO THUNDERBIRD</address_line_1><address_line_2>LANGLEY</address_line_2><city>BRITISH COLUMBIA</city><state>BC</state><postal_code>V1M 0A9</postal_code><region>BC</region><country>CAN</country></row><row _id="row-tmcg-dep4_tsuk" _uuid="00000000-0000-0000-5579-B41A0AC524D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tmcg-dep4_tsuk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AKA PEST CONTROL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bird Deterrent</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-07T00:00:00</award_date><begin_date>2018-03-07T00:00:00</begin_date><end_date>2021-03-12T00:00:00</end_date><contract_amount>31572.00</contract_amount><amount_expended_for_fiscal_year>27072.00</amount_expended_for_fiscal_year><amount_expended_to_date>27072.00</amount_expended_to_date><current_or_outstanding_balance>4500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>332 FRANKLIN AVE</address_line_1><city>FRANKLIN SQURE</city><state>NY</state><postal_code>11010-1332</postal_code><country>USA</country></row><row _id="row-7pfu.v478.vua7" _uuid="00000000-0000-0000-0CD0-D332FE4BA537" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7pfu.v478.vua7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Voltage Transducer, 1000V, 50MA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2020-01-23T00:00:00</end_date><contract_amount>315634.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>315634.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-nvgu~rg8a-e75q" _uuid="00000000-0000-0000-B353-00A7AA7F4995" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nvgu~rg8a-e75q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB AC FILTER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-05T00:00:00</award_date><begin_date>2017-01-05T00:00:00</begin_date><end_date>2018-01-04T00:00:00</end_date><contract_amount>925000.00</contract_amount><amount_expended_for_fiscal_year>7394.35</amount_expended_for_fiscal_year><amount_expended_to_date>923046.71</amount_expended_to_date><current_or_outstanding_balance>1953.29</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-m8in~amqv-h2sm" _uuid="00000000-0000-0000-9BFC-C99A43A1BE8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m8in~amqv-h2sm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Seal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-27T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-12-26T00:00:00</end_date><contract_amount>29155.50</contract_amount><amount_expended_for_fiscal_year>21033.35</amount_expended_for_fiscal_year><amount_expended_to_date>21033.35</amount_expended_to_date><current_or_outstanding_balance>8122.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-bkgm_7dp6.h5jp" _uuid="00000000-0000-0000-EE6F-85F13D158721" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bkgm_7dp6.h5jp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Alternating Current Motor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-30T00:00:00</award_date><begin_date>2018-08-30T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>308382.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>308382.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-9i57_q8k8.jsy8" _uuid="00000000-0000-0000-66F3-CDE81A4E7E84" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9i57_q8k8.jsy8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Transducer Voltage, 1000V, 50 MA Part of HV Capacitors Module, R46 Car</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-14T00:00:00</award_date><begin_date>2016-03-14T00:00:00</begin_date><end_date>2016-03-15T00:00:00</end_date><contract_amount>165174.00</contract_amount><amount_expended_for_fiscal_year>2477.61</amount_expended_for_fiscal_year><amount_expended_to_date>164790.38</amount_expended_to_date><current_or_outstanding_balance>383.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>165174.00</fair_market_value><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-yjdu_tahr~5g33" _uuid="00000000-0000-0000-D4C4-E3F26930A756" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yjdu_tahr~5g33"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Seal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-09-18T00:00:00</end_date><contract_amount>68285.00</contract_amount><amount_expended_for_fiscal_year>40921.68</amount_expended_for_fiscal_year><amount_expended_to_date>54578.68</amount_expended_to_date><current_or_outstanding_balance>13706.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-4rqz~n9we_kqwx" _uuid="00000000-0000-0000-87E5-0CCB41C5B4D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4rqz~n9we_kqwx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CONVERTER, CONTROL GROUP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-06T00:00:00</award_date><begin_date>2017-10-06T00:00:00</begin_date><end_date>2017-10-09T00:00:00</end_date><contract_amount>1200000.00</contract_amount><amount_expended_for_fiscal_year>1199633.33</amount_expended_for_fiscal_year><amount_expended_to_date>1199633.33</amount_expended_to_date><current_or_outstanding_balance>366.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-mtve_wk5g-p3dv" _uuid="00000000-0000-0000-793A-BD218FA20F28" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mtve_wk5g-p3dv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Transducer Voltage, 100V, 50MA Part of HV Capacitors Module, R46 Car</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-30T00:00:00</award_date><begin_date>2017-06-30T00:00:00</begin_date><end_date>2018-06-29T00:00:00</end_date><contract_amount>832500.00</contract_amount><amount_expended_for_fiscal_year>470085.00</amount_expended_for_fiscal_year><amount_expended_to_date>657647.25</amount_expended_to_date><current_or_outstanding_balance>174852.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-fbsx~6zgy~hfp5" _uuid="00000000-0000-0000-56B5-182F273AEF74" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fbsx~6zgy~hfp5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Overhaul Kit for Inverter</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-12T00:00:00</award_date><begin_date>2017-12-12T00:00:00</begin_date><end_date>2017-12-13T00:00:00</end_date><contract_amount>52937.50</contract_amount><amount_expended_for_fiscal_year>52937.50</amount_expended_for_fiscal_year><amount_expended_to_date>52937.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-bb3p_aafw.it4c" _uuid="00000000-0000-0000-317F-5213918AD588" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bb3p_aafw.it4c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Inverter</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-07T00:00:00</award_date><begin_date>2017-08-07T00:00:00</begin_date><end_date>2017-08-14T00:00:00</end_date><contract_amount>27947.01</contract_amount><amount_expended_for_fiscal_year>23647.47</amount_expended_for_fiscal_year><amount_expended_to_date>23647.47</amount_expended_to_date><current_or_outstanding_balance>4299.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-hsts.gg9u.mg4v" _uuid="00000000-0000-0000-C041-746DAFF337DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hsts.gg9u.mg4v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: AC Filter Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-27T00:00:00</award_date><begin_date>2018-03-27T00:00:00</begin_date><end_date>2019-06-26T00:00:00</end_date><contract_amount>975899.25</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>975899.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-krtt~5z2v~twi7" _uuid="00000000-0000-0000-9831-600CF8A94FA3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krtt~5z2v~twi7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Printed Circuit Board</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>23672.70</contract_amount><amount_expended_for_fiscal_year>7890.90</amount_expended_for_fiscal_year><amount_expended_to_date>7890.90</amount_expended_to_date><current_or_outstanding_balance>15781.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-izkt~gz6a_8qvc" _uuid="00000000-0000-0000-1722-5CF90D5A4F34" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-izkt~gz6a_8qvc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Gasket for Access Door</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-23T00:00:00</award_date><begin_date>2018-04-23T00:00:00</begin_date><end_date>2019-07-22T00:00:00</end_date><contract_amount>89957.00</contract_amount><amount_expended_for_fiscal_year>19276.50</amount_expended_for_fiscal_year><amount_expended_to_date>19276.50</amount_expended_to_date><current_or_outstanding_balance>70680.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-ttkc~bgnm.dxru" _uuid="00000000-0000-0000-DD1E-07BFE3D5DC55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ttkc~bgnm.dxru"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Seal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-09-18T00:00:00</end_date><contract_amount>99080.00</contract_amount><amount_expended_for_fiscal_year>59376.44</amount_expended_for_fiscal_year><amount_expended_to_date>79192.44</amount_expended_to_date><current_or_outstanding_balance>19887.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-iaqh-f2xt_pkqw" _uuid="00000000-0000-0000-86CF-F40F5D9B2BC5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iaqh-f2xt_pkqw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Motor</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-13T00:00:00</begin_date><end_date>2017-06-20T00:00:00</end_date><contract_amount>89820.00</contract_amount><amount_expended_for_fiscal_year>89820.00</amount_expended_for_fiscal_year><amount_expended_to_date>89820.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-5esu-gx6c_wue6" _uuid="00000000-0000-0000-5F4E-B132F4BADE84" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5esu-gx6c_wue6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Control Logic</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2017-12-08T00:00:00</end_date><contract_amount>87791.28</contract_amount><amount_expended_for_fiscal_year>87791.28</amount_expended_for_fiscal_year><amount_expended_to_date>87791.28</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-9g24.5m4q~t574" _uuid="00000000-0000-0000-12BB-F2B46BE795F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9g24.5m4q~t574"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LOW VOLTAGE POWER SUPPLY, LVPS 65 KW,CONVERTER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-11T00:00:00</award_date><begin_date>2018-10-11T00:00:00</begin_date><end_date>2018-10-12T00:00:00</end_date><contract_amount>206800.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>206800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-d6m9.8cnd_pbyx" _uuid="00000000-0000-0000-1422-59272CAD9985" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d6m9.8cnd_pbyx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Capacitor Board</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-03T00:00:00</award_date><begin_date>2017-10-03T00:00:00</begin_date><end_date>2019-01-02T00:00:00</end_date><contract_amount>44342.10</contract_amount><amount_expended_for_fiscal_year>10077.75</amount_expended_for_fiscal_year><amount_expended_to_date>10077.75</amount_expended_to_date><current_or_outstanding_balance>34264.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-i5vr_ckma.stkx" _uuid="00000000-0000-0000-6805-8F94FDBEFC57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i5vr_ckma.stkx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor-Motor Connector</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2019-08-30T00:00:00</end_date><contract_amount>35472.80</contract_amount><amount_expended_for_fiscal_year>5320.92</amount_expended_for_fiscal_year><amount_expended_to_date>5320.92</amount_expended_to_date><current_or_outstanding_balance>30151.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-kn93.fr39_p5hf" _uuid="00000000-0000-0000-DDCE-C1454899E65A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kn93.fr39_p5hf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: AC Filter Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-02T00:00:00</award_date><begin_date>2018-05-02T00:00:00</begin_date><end_date>2019-08-01T00:00:00</end_date><contract_amount>1570400.00</contract_amount><amount_expended_for_fiscal_year>19630.00</amount_expended_for_fiscal_year><amount_expended_to_date>19630.00</amount_expended_to_date><current_or_outstanding_balance>1550770.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-decd-mr93-y8xe" _uuid="00000000-0000-0000-A381-2AD269C28A43" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-decd-mr93-y8xe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBATROS NORTH AMERICA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Capacitor Bank High Volt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-18T00:00:00</award_date><begin_date>2018-07-18T00:00:00</begin_date><end_date>2018-07-19T00:00:00</end_date><contract_amount>18826.98</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18826.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 MCCREA HILL RD</address_line_1><city>BALLSTON SPA</city><state>NY</state><postal_code>12020</postal_code><country>USA</country></row><row _id="row-rknv~ia3t_3ir7" _uuid="00000000-0000-0000-1F25-1C801B8FB6E3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rknv~ia3t_3ir7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Shaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>41600.00</contract_amount><amount_expended_for_fiscal_year>40768.00</amount_expended_for_fiscal_year><amount_expended_to_date>40768.00</amount_expended_to_date><current_or_outstanding_balance>832</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-wnmi~k5as~4ubu" _uuid="00000000-0000-0000-D203-94ECA326BBCA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wnmi~k5as~4ubu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: COMPRESSOR UNIT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-21T00:00:00</award_date><begin_date>2017-07-21T00:00:00</begin_date><end_date>2017-07-31T00:00:00</end_date><contract_amount>120375.00</contract_amount><amount_expended_for_fiscal_year>26215.00</amount_expended_for_fiscal_year><amount_expended_to_date>118328.62</amount_expended_to_date><current_or_outstanding_balance>2046.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-msx5.idki~kwje" _uuid="00000000-0000-0000-5EFB-69CE9FAE2F4D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-msx5.idki~kwje"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM TRANSPORTATION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WATER TIGHT RING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-20T00:00:00</award_date><begin_date>2016-08-19T00:00:00</begin_date><end_date>2018-11-18T00:00:00</end_date><contract_amount>229689.00</contract_amount><amount_expended_for_fiscal_year>101486.70</amount_expended_for_fiscal_year><amount_expended_to_date>210141.00</amount_expended_to_date><current_or_outstanding_balance>19548.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-uf6h_5wuf~ysq2" _uuid="00000000-0000-0000-49C0-6420CF6C936F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uf6h_5wuf~ysq2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Crankshaft Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>99975.00</contract_amount><amount_expended_for_fiscal_year>29930.50</amount_expended_for_fiscal_year><amount_expended_to_date>99060.50</amount_expended_to_date><current_or_outstanding_balance>914.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-x2jx~623b.ek35" _uuid="00000000-0000-0000-DBBA-FFD0843F048A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x2jx~623b.ek35"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Kit Unloader V</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>28000.00</contract_amount><amount_expended_for_fiscal_year>5488.00</amount_expended_for_fiscal_year><amount_expended_to_date>5488.00</amount_expended_to_date><current_or_outstanding_balance>22512.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-s4q2~vk2u_ugbv" _uuid="00000000-0000-0000-94B6-2BCE4A2395B9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s4q2~vk2u_ugbv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Capacitor AND Crankshaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-30T00:00:00</award_date><begin_date>2018-05-30T00:00:00</begin_date><end_date>2019-08-29T00:00:00</end_date><contract_amount>275000.00</contract_amount><amount_expended_for_fiscal_year>107800.00</amount_expended_for_fiscal_year><amount_expended_to_date>107800.00</amount_expended_to_date><current_or_outstanding_balance>167200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-5k4j~juiu~v5i4" _uuid="00000000-0000-0000-119B-3615C7C7698C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5k4j~juiu~v5i4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-05T00:00:00</award_date><begin_date>2017-04-05T00:00:00</begin_date><end_date>2018-07-03T00:00:00</end_date><contract_amount>447450.00</contract_amount><amount_expended_for_fiscal_year>139650.00</amount_expended_for_fiscal_year><amount_expended_to_date>438501.00</amount_expended_to_date><current_or_outstanding_balance>8949.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-mq37_fzu2-qwm8" _uuid="00000000-0000-0000-11C0-8592DA0308E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mq37_fzu2-qwm8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-07T00:00:00</award_date><begin_date>2018-11-07T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>49950.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-4xje~w2wj.w266" _uuid="00000000-0000-0000-7C8C-0E60737A8196" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4xje~w2wj.w266"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Shaft</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-11T00:00:00</award_date><begin_date>2017-12-11T00:00:00</begin_date><end_date>2017-12-18T00:00:00</end_date><contract_amount>33600.00</contract_amount><amount_expended_for_fiscal_year>33507.60</amount_expended_for_fiscal_year><amount_expended_to_date>33507.60</amount_expended_to_date><current_or_outstanding_balance>92.4</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-5x93-upzr_k4if" _uuid="00000000-0000-0000-4645-9EF1783889AC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5x93-upzr_k4if"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Shaft Seal</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-11T00:00:00</award_date><begin_date>2017-12-11T00:00:00</begin_date><end_date>2017-12-18T00:00:00</end_date><contract_amount>37800.00</contract_amount><amount_expended_for_fiscal_year>37800.00</amount_expended_for_fiscal_year><amount_expended_to_date>37800.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-fpb9_i75s-fy8b" _uuid="00000000-0000-0000-E063-EBA211DC7BBF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fpb9_i75s-fy8b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALBERTINI MANUFACTURING AND SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Motor AND Crankshaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>147000.00</contract_amount><amount_expended_for_fiscal_year>79865.10</amount_expended_for_fiscal_year><amount_expended_to_date>79865.10</amount_expended_to_date><current_or_outstanding_balance>67134.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 E Ridge St</address_line_1><city>Lansford</city><state>PA</state><postal_code>18232</postal_code><country>USA</country></row><row _id="row-ykiv-k7s9~86z3" _uuid="00000000-0000-0000-04D1-7455654AD3F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ykiv-k7s9~86z3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL AIR INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Damper, Enidine, Specialized Shock Absorber</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-17T00:00:00</begin_date><end_date>2019-11-15T00:00:00</end_date><contract_amount>256480.00</contract_amount><amount_expended_for_fiscal_year>38472.00</amount_expended_for_fiscal_year><amount_expended_to_date>115416.00</amount_expended_to_date><current_or_outstanding_balance>141064.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>175 CLEARBROOK RD</address_line_1><address_line_2>SUITE 176</address_line_2><city>ELMSFORD</city><state>NY</state><postal_code>10523</postal_code><country>USA</country></row><row _id="row-9dq2~h4h9.vkjt" _uuid="00000000-0000-0000-868F-A8C9092E3C05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9dq2~h4h9.vkjt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL AMERICAN POLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Bag, plastic</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-14T00:00:00</award_date><begin_date>2016-06-14T00:00:00</begin_date><end_date>2017-09-14T00:00:00</end_date><contract_amount>280404.80</contract_amount><amount_expended_for_fiscal_year>42848.84</amount_expended_for_fiscal_year><amount_expended_to_date>279210.16</amount_expended_to_date><current_or_outstanding_balance>1194.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40 TURNER PLACE</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-pij6.b9yu_ftr2" _uuid="00000000-0000-0000-7C7F-E4FADA809E09" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pij6.b9yu_ftr2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL AMERICAN POLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Bag, plastic, 34 x 48,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-06T00:00:00</award_date><begin_date>2018-02-06T00:00:00</begin_date><end_date>2020-05-06T00:00:00</end_date><contract_amount>285916.80</contract_amount><amount_expended_for_fiscal_year>23826.40</amount_expended_for_fiscal_year><amount_expended_to_date>23826.40</amount_expended_to_date><current_or_outstanding_balance>262090.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40 TURNER PLACE</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-tm4e.ahgd.9k4j" _uuid="00000000-0000-0000-288D-ECEE45424D8D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tm4e.ahgd.9k4j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL HANDS FIRE EQUIPMENT</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: E-Flare Lantern</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2018-08-20T00:00:00</end_date><contract_amount>32994.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32994.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7 Third Ave.</address_line_1><city>NEPTUNE CITY</city><state>NJ</state><postal_code>7753</postal_code><country>USA</country></row><row _id="row-e2m7.ng8k~c6tr" _uuid="00000000-0000-0000-02ED-93328897CF63" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e2m7.ng8k~c6tr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DROPLIGHT FLUORESCENT 13 WATT WITH A 25 FEET CORD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-25T00:00:00</award_date><begin_date>2016-07-25T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>42041.25</contract_amount><amount_expended_for_fiscal_year>19651.52</amount_expended_for_fiscal_year><amount_expended_to_date>38913.15</amount_expended_to_date><current_or_outstanding_balance>3128.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-mgeh-uu5f~6ca9" _uuid="00000000-0000-0000-E0AE-07F7DEB4E637" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mgeh-uu5f~6ca9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Impact Wrench 42-75-0250</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-12T00:00:00</award_date><begin_date>2017-12-12T00:00:00</begin_date><end_date>2019-03-12T00:00:00</end_date><contract_amount>99180.00</contract_amount><amount_expended_for_fiscal_year>99062.45</amount_expended_for_fiscal_year><amount_expended_to_date>99062.45</amount_expended_to_date><current_or_outstanding_balance>117.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-bwfr~9vj8~tyci" _uuid="00000000-0000-0000-314E-B44F4CC55427" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bwfr~9vj8~tyci"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Kit, Soldering Pencil, Butane, Portable</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-05T00:00:00</award_date><begin_date>2017-01-09T00:00:00</begin_date><end_date>2019-01-10T00:00:00</end_date><contract_amount>46663.50</contract_amount><amount_expended_for_fiscal_year>21485.95</amount_expended_for_fiscal_year><amount_expended_to_date>42971.09</amount_expended_to_date><current_or_outstanding_balance>3692.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-nmvw-75va-y2g7" _uuid="00000000-0000-0000-1F81-316A712F26C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nmvw-75va-y2g7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MULTIMETER DIGITAL 750VOLTS AC 1000 VOLTS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-30T00:00:00</award_date><begin_date>2015-10-30T00:00:00</begin_date><end_date>2018-01-29T00:00:00</end_date><contract_amount>40989.75</contract_amount><amount_expended_for_fiscal_year>6984.48</amount_expended_for_fiscal_year><amount_expended_to_date>40903.33</amount_expended_to_date><current_or_outstanding_balance>86.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-gwcu_md6q-bhie" _uuid="00000000-0000-0000-75E1-63E320A1AA10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gwcu_md6q-bhie"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MULTIMETER, DIGITAL WITH EXTENDED REQUIREMENTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-17T00:00:00</award_date><begin_date>2016-05-17T00:00:00</begin_date><end_date>2018-08-16T00:00:00</end_date><contract_amount>48860.00</contract_amount><amount_expended_for_fiscal_year>13935.18</amount_expended_for_fiscal_year><amount_expended_to_date>47042.48</amount_expended_to_date><current_or_outstanding_balance>1817.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-y3di~bkt3-eyw2" _uuid="00000000-0000-0000-D32B-765140FCB977" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y3di~bkt3-eyw2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL POINTS COMMUNICATIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Torque Wrench</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>72000.00</contract_amount><amount_expended_for_fiscal_year>72000.00</amount_expended_for_fiscal_year><amount_expended_to_date>72000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 Kensington Road</address_line_1><city>BASKING RIDGE</city><state>NJ</state><postal_code>7920</postal_code><country>USA</country></row><row _id="row-e2tq-3kit.qzjh" _uuid="00000000-0000-0000-2813-75376B76BD5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e2tq-3kit.qzjh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALL TRANSIT LLC</vendor_name><transaction_number>C607H9751B</transaction_number><procurement_description>PARATRANSIT SERVICES - ALL TRANSIT, LLC</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-08-19T00:00:00</award_date><begin_date>2009-11-01T00:00:00</begin_date><end_date>2020-02-28T00:00:00</end_date><contract_amount>292169487.00</contract_amount><amount_expended_for_fiscal_year>15274987.18</amount_expended_for_fiscal_year><amount_expended_to_date>111735284.00</amount_expended_to_date><current_or_outstanding_balance>180434203.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>28 SHERIDAN BLVD</address_line_1><city>INWOOD</city><state>NY</state><postal_code>11096</postal_code><country>USA</country></row><row _id="row-pxcb-b9gg_5xfv" _uuid="00000000-0000-0000-9A85-7C32882AB1CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pxcb-b9gg_5xfv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALLIANCE BUS GROUP INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; ACCESSIBLE PARATRANSIT BU</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-06T00:00:00</award_date><begin_date>2018-07-06T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>27056450.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27056450.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>51 KERO RD</address_line_1><city>CARLSTADT</city><state>NJ</state><postal_code>7072</postal_code><country>USA</country></row><row _id="row-vs7g.mpgh-gr4c" _uuid="00000000-0000-0000-071B-75060F3A807A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vs7g.mpgh-gr4c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALLIED WIRE AND CABLE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: CABLE, ONE CONDUCTOR, 20</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-03-22T00:00:00</award_date><begin_date>2018-03-22T00:00:00</begin_date><end_date>2019-03-21T00:00:00</end_date><contract_amount>94425.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>94425.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>94425.00</fair_market_value><address_line_1>1025 John St</address_line_1><city>West Henrietta</city><state>NY</state><postal_code>14586</postal_code><country>USA</country></row><row _id="row-redt-k8ux.ndr4" _uuid="00000000-0000-0000-8748-CE5BF087F87B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-redt-k8ux.ndr4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SWITCH MACHINE, M-5, LEFT HAND WITHOUT LAYOUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Carbon Contact</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-06-01T00:00:00</award_date><begin_date>2017-06-01T00:00:00</begin_date><end_date>2017-06-02T00:00:00</end_date><contract_amount>67500.00</contract_amount><amount_expended_for_fiscal_year>67500.00</amount_expended_for_fiscal_year><amount_expended_to_date>67500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>67500.00</fair_market_value><address_line_1>1025 John St</address_line_1><city>West Henrietta</city><state>NY</state><postal_code>14586</postal_code><country>USA</country></row><row _id="row-ijuu.98bc~pbp4" _uuid="00000000-0000-0000-E22D-6F48751861C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ijuu.98bc~pbp4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - M5 switch arm</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-02T00:00:00</award_date><begin_date>2017-03-02T00:00:00</begin_date><end_date>2017-03-04T00:00:00</end_date><contract_amount>61285.00</contract_amount><amount_expended_for_fiscal_year>30642.50</amount_expended_for_fiscal_year><amount_expended_to_date>30642.50</amount_expended_to_date><current_or_outstanding_balance>30642.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>61285.00</fair_market_value><address_line_1>1025 John St</address_line_1><city>West Henrietta</city><state>NY</state><postal_code>14586</postal_code><country>USA</country></row><row _id="row-vc66_5xeu-cqah" _uuid="00000000-0000-0000-8D3C-4334571BAF83" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vc66_5xeu-cqah"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM SIGNALING INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: B2 Relay</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-04-06T00:00:00</award_date><begin_date>2018-04-06T00:00:00</begin_date><end_date>2020-07-02T00:00:00</end_date><contract_amount>41005.00</contract_amount><amount_expended_for_fiscal_year>6150.75</amount_expended_for_fiscal_year><amount_expended_to_date>6150.75</amount_expended_to_date><current_or_outstanding_balance>34854.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>41005.00</fair_market_value><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-p9fh-qxmw_evf4" _uuid="00000000-0000-0000-486E-E77833297F2D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p9fh-qxmw_evf4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM TRANSPORTATION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WASHER, FLAT, SPECIAL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-07T00:00:00</award_date><begin_date>2016-06-07T00:00:00</begin_date><end_date>2018-09-05T00:00:00</end_date><contract_amount>36800.00</contract_amount><amount_expended_for_fiscal_year>8800.00</amount_expended_for_fiscal_year><amount_expended_to_date>36000.00</amount_expended_to_date><current_or_outstanding_balance>800</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-n2xt.m9is-7x7g" _uuid="00000000-0000-0000-DD59-8CDB9727B3FA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n2xt.m9is-7x7g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM TRANSPORTATION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cable Assemblies 13-60-5205</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-12T00:00:00</award_date><begin_date>2018-01-12T00:00:00</begin_date><end_date>2020-04-10T00:00:00</end_date><contract_amount>107634.30</contract_amount><amount_expended_for_fiscal_year>75344.01</amount_expended_for_fiscal_year><amount_expended_to_date>75344.01</amount_expended_to_date><current_or_outstanding_balance>32290.29</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>107634.30</fair_market_value><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-nare_fp3t-qc67" _uuid="00000000-0000-0000-3038-3C7821F8150E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nare_fp3t-qc67"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM TRANSPORTATION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VOLTAGE MONITORING DEVICE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-05-09T00:00:00</award_date><begin_date>2017-05-09T00:00:00</begin_date><end_date>2019-08-08T00:00:00</end_date><contract_amount>242617.20</contract_amount><amount_expended_for_fiscal_year>99646.35</amount_expended_for_fiscal_year><amount_expended_to_date>125641.05</amount_expended_to_date><current_or_outstanding_balance>116976.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>242617.20</fair_market_value><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-iaub~9gdz.p3nz" _uuid="00000000-0000-0000-409D-665228EA9784" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iaub~9gdz.p3nz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ALSTOM TRANSPORTATION, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WASHER, SPHERICAL, SPECIAL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-07T00:00:00</award_date><begin_date>2016-06-07T00:00:00</begin_date><end_date>2018-09-05T00:00:00</end_date><contract_amount>61100.00</contract_amount><amount_expended_for_fiscal_year>14950.00</amount_expended_for_fiscal_year><amount_expended_to_date>61100.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1001 FRONTENAC RD</address_line_1><city>NAPERVILLE</city><state>IL</state><postal_code>60563</postal_code><country>USA</country></row><row _id="row-ks6z.96qi~ktag" _uuid="00000000-0000-0000-7752-9370A3D3CFE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ks6z.96qi~ktag"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN MACHINE TOOL REPAIR AND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Tiffany Iron Shop Machine</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-28T00:00:00</award_date><begin_date>2017-04-28T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>19800.00</contract_amount><amount_expended_for_fiscal_year>2198.01</amount_expended_for_fiscal_year><amount_expended_to_date>9796.41</amount_expended_to_date><current_or_outstanding_balance>10003.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>12 MIDDLEBURY BLVD.</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-aw5s.n7cq.7ghx" _uuid="00000000-0000-0000-A8F0-EC9A618C553F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aw5s.n7cq.7ghx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN MACHINE TOOL REPAIR AND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Maint AND Repair of CNC</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-25T00:00:00</award_date><begin_date>2017-04-25T00:00:00</begin_date><end_date>2018-04-24T00:00:00</end_date><contract_amount>17820.00</contract_amount><amount_expended_for_fiscal_year>3298.42</amount_expended_for_fiscal_year><amount_expended_to_date>10005.42</amount_expended_to_date><current_or_outstanding_balance>7814.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>12 MIDDLEBURY BLVD.</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-m3pp-23qf.av5i" _uuid="00000000-0000-0000-16B6-588F77338E0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m3pp-23qf.av5i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN PRIDE PAPER AND PLASTIC LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Towel, Paper, Natural Col</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2020-06-15T00:00:00</end_date><contract_amount>435388.80</contract_amount><amount_expended_for_fiscal_year>104865.75</amount_expended_for_fiscal_year><amount_expended_to_date>104865.75</amount_expended_to_date><current_or_outstanding_balance>330523.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>87 ARLINGTON AVE</address_line_1><city>LAKEWOOD</city><state>NJ</state><postal_code>8701</postal_code><country>USA</country></row><row _id="row-75dd_a22k.j829" _uuid="00000000-0000-0000-9CC6-F10840F79891" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-75dd_a22k.j829"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN RAILWAY TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Maintenance AND Repair</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2017-11-23T00:00:00</begin_date><end_date>2019-11-22T00:00:00</end_date><contract_amount>88872.00</contract_amount><amount_expended_for_fiscal_year>17391.68</amount_expended_for_fiscal_year><amount_expended_to_date>17391.68</amount_expended_to_date><current_or_outstanding_balance>71480.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><fair_market_value>88872.00</fair_market_value><address_line_1>61 ALNA LN</address_line_1><address_line_2>BUILDING A</address_line_2><city>E HARTFORD</city><state>CT</state><postal_code>6108</postal_code><country>USA</country></row><row _id="row-wx7x-8gab.vvyy" _uuid="00000000-0000-0000-573F-EE58F6C7A3ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wx7x-8gab.vvyy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN RAILWAY TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Repair Service of Balancing Machines for NYC Transits 207th Street Overhaul Shop</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-24T00:00:00</award_date><begin_date>2018-09-24T00:00:00</begin_date><end_date>2019-09-24T00:00:00</end_date><contract_amount>18599.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18599.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>61 ALNA LN</address_line_1><address_line_2>BUILDING A</address_line_2><city>E HARTFORD</city><state>CT</state><postal_code>6108</postal_code><country>USA</country></row><row _id="row-mkbu-iwu4_ew87" _uuid="00000000-0000-0000-D518-CCDDE8E034E2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mkbu-iwu4_ew87"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRACK PRODUCTS, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: BAR, RAIL JOINT, TYPE G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2019-05-17T00:00:00</end_date><contract_amount>99900.00</contract_amount><amount_expended_for_fiscal_year>42069.00</amount_expended_for_fiscal_year><amount_expended_to_date>42069.00</amount_expended_to_date><current_or_outstanding_balance>57831.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2481 STRATFORD ROAD</address_line_1><city>CLEVELAND HEIGHTS</city><state>OH</state><postal_code>44118</postal_code><country>USA</country></row><row _id="row-863c-3327_jmkp" _uuid="00000000-0000-0000-2AF6-609785D1B1DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-863c-3327_jmkp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRACK PRODUCTS, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW Rail, Joint Bar</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-02T00:00:00</award_date><begin_date>2017-06-02T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>72135.00</contract_amount><amount_expended_for_fiscal_year>71677.00</amount_expended_for_fiscal_year><amount_expended_to_date>71677.00</amount_expended_to_date><current_or_outstanding_balance>458</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2481 STRATFORD ROAD</address_line_1><city>CLEVELAND HEIGHTS</city><state>OH</state><postal_code>44118</postal_code><country>USA</country></row><row _id="row-7vbx~tnch-uagq" _uuid="00000000-0000-0000-DABE-460BAB92F4F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7vbx~tnch-uagq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRACK PRODUCTS, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: BAR, RAIL JOINT, TYPE G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-09T00:00:00</award_date><begin_date>2018-11-09T00:00:00</begin_date><end_date>2019-11-08T00:00:00</end_date><contract_amount>1296000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1296000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2481 STRATFORD ROAD</address_line_1><city>CLEVELAND HEIGHTS</city><state>OH</state><postal_code>44118</postal_code><country>USA</country></row><row _id="row-aqfk_3yhv_rphr" _uuid="00000000-0000-0000-7A60-E58AB47DBEF9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aqfk_3yhv_rphr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRACK PRODUCTS, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-05-1004 Joint Bar</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-13T00:00:00</begin_date><end_date>2018-06-13T00:00:00</end_date><contract_amount>97020.00</contract_amount><amount_expended_for_fiscal_year>70840.00</amount_expended_for_fiscal_year><amount_expended_to_date>70840.00</amount_expended_to_date><current_or_outstanding_balance>26180.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2481 STRATFORD ROAD</address_line_1><city>CLEVELAND HEIGHTS</city><state>OH</state><postal_code>44118</postal_code><country>USA</country></row><row _id="row-htqq~basw_6mt3" _uuid="00000000-0000-0000-95D2-AE9B42787167" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-htqq~basw_6mt3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRACK PRODUCTS, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-05-1004 100-8 WRAP AROUND JOINT BAR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-19T00:00:00</award_date><begin_date>2018-12-19T00:00:00</begin_date><end_date>2019-12-18T00:00:00</end_date><contract_amount>58000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>58000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2481 STRATFORD ROAD</address_line_1><city>CLEVELAND HEIGHTS</city><state>OH</state><postal_code>44118</postal_code><country>USA</country></row><row _id="row-2v7g.9fnh_z7cp" _uuid="00000000-0000-0000-483B-C8F991ABD64E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2v7g.9fnh_z7cp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRADING SERVICES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Circuit Breaker 08-68-2003</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-06T00:00:00</award_date><begin_date>2018-12-06T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>41860.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>41860.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4379 FERS PLACE</address_line_1><city>WHITE PLAINS</city><state>MD</state><postal_code>20695</postal_code><country>USA</country></row><row _id="row-7upw-93fa_bees" _uuid="00000000-0000-0000-EF71-EEAA596FC3F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7upw-93fa_bees"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRADING SERVICES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Circuit Breaker</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-29T00:00:00</award_date><begin_date>2018-11-29T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>22112.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22112.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4379 FERS PLACE</address_line_1><city>WHITE PLAINS</city><state>MD</state><postal_code>20695</postal_code><country>USA</country></row><row _id="row-rtn6~g2wk_8f6p" _uuid="00000000-0000-0000-1CFB-9EE13D779A78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rtn6~g2wk_8f6p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRADING SERVICES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: High Pressure Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-20T00:00:00</award_date><begin_date>2018-11-20T00:00:00</begin_date><end_date>2020-02-19T00:00:00</end_date><contract_amount>29175.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29175.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4379 FERS PLACE</address_line_1><city>WHITE PLAINS</city><state>MD</state><postal_code>20695</postal_code><country>USA</country></row><row _id="row-ij7w_fizx-d66q" _uuid="00000000-0000-0000-5A82-20D0026D2989" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ij7w_fizx-d66q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRADING SERVICES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Low Pressure Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-29T00:00:00</award_date><begin_date>2018-11-29T00:00:00</begin_date><end_date>2020-02-28T00:00:00</end_date><contract_amount>55200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>55200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4379 FERS PLACE</address_line_1><city>WHITE PLAINS</city><state>MD</state><postal_code>20695</postal_code><country>USA</country></row><row _id="row-rnde-gj28-eq2r" _uuid="00000000-0000-0000-4A6D-AAE9D46FA0C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rnde-gj28-eq2r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN TRADING SERVICES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Pressure Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-29T00:00:00</award_date><begin_date>2018-11-29T00:00:00</begin_date><end_date>2020-02-28T00:00:00</end_date><contract_amount>66500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4379 FERS PLACE</address_line_1><city>WHITE PLAINS</city><state>MD</state><postal_code>20695</postal_code><country>USA</country></row><row _id="row-9rkf-uasw~f7km" _uuid="00000000-0000-0000-205A-C85FF091CD89" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9rkf-uasw~f7km"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN VETERAN ENTERPRISE TEAM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Cord, Extensi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-28T00:00:00</award_date><begin_date>2018-11-28T00:00:00</begin_date><end_date>2021-02-27T00:00:00</end_date><contract_amount>62487.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>62487.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1090 NEW LOUDON RD, STE A</address_line_1><city>COHOES</city><state>NY</state><postal_code>12047</postal_code><country>USA</country></row><row _id="row-diwd-6dar-e4fh" _uuid="00000000-0000-0000-CE58-DF2637D5C8AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-diwd-6dar-e4fh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMERICAN VETERAN ENTERPRISE TEAM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Insect Repellent, 6 ounce cans</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2020-09-21T00:00:00</end_date><contract_amount>38793.60</contract_amount><amount_expended_for_fiscal_year>4310.40</amount_expended_for_fiscal_year><amount_expended_to_date>4310.40</amount_expended_to_date><current_or_outstanding_balance>34483.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1090 NEW LOUDON RD, STE A</address_line_1><city>COHOES</city><state>NY</state><postal_code>12047</postal_code><country>USA</country></row><row _id="row-d2wh.hccr.kx8k" _uuid="00000000-0000-0000-1F6D-3B588372817D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d2wh.hccr.kx8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMPHENOL CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cable Assembly 13-60-6895</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-23T00:00:00</award_date><begin_date>2018-01-23T00:00:00</begin_date><end_date>2020-04-22T00:00:00</end_date><contract_amount>159171.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>159171.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>28708 NETWORK PL</address_line_1><city>CHICAGO</city><state>IL</state><postal_code>60673</postal_code><zip_code_plus_4>1395</zip_code_plus_4><country>USA</country></row><row _id="row-zit8-9wvy_suf3" _uuid="00000000-0000-0000-BAC5-DB0D60B7C6C0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zit8-9wvy_suf3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMPHENOL CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>13-60-7435 Cable Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-10T00:00:00</award_date><begin_date>2018-01-10T00:00:00</begin_date><end_date>2018-01-11T00:00:00</end_date><contract_amount>19628.42</contract_amount><amount_expended_for_fiscal_year>19628.42</amount_expended_for_fiscal_year><amount_expended_to_date>19628.42</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>28708 NETWORK PL</address_line_1><city>CHICAGO</city><state>IL</state><postal_code>60673</postal_code><zip_code_plus_4>1395</zip_code_plus_4><country>USA</country></row><row _id="row-mqac~mkdm~z97k" _uuid="00000000-0000-0000-6A35-584D9EE0C75D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mqac~mkdm~z97k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMSTED RAIL COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hand Brake Model 1180</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-11T00:00:00</award_date><begin_date>2018-07-11T00:00:00</begin_date><end_date>2018-07-12T00:00:00</end_date><contract_amount>31277.40</contract_amount><amount_expended_for_fiscal_year>9478.00</amount_expended_for_fiscal_year><amount_expended_to_date>9478.00</amount_expended_to_date><current_or_outstanding_balance>21799.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1700 WALNUT ST</address_line_1><city>GRANITE CITY</city><state>IL</state><postal_code>62040</postal_code><country>USA</country></row><row _id="row-w3dr-ghbp_xvei" _uuid="00000000-0000-0000-DE14-3B6F4269536F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w3dr-ghbp_xvei"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMSTED RAIL COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hand Brake Model 11180</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-05T00:00:00</award_date><begin_date>2018-02-05T00:00:00</begin_date><end_date>2018-02-06T00:00:00</end_date><contract_amount>33065.55</contract_amount><amount_expended_for_fiscal_year>33065.55</amount_expended_for_fiscal_year><amount_expended_to_date>33065.55</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1700 WALNUT ST</address_line_1><city>GRANITE CITY</city><state>IL</state><postal_code>62040</postal_code><country>USA</country></row><row _id="row-yjgj.h32k-rybv" _uuid="00000000-0000-0000-F3A2-133E630ADFEF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yjgj.h32k-rybv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMTEK INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Inverter Ballast 13-62-5550</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2020-06-30T00:00:00</end_date><contract_amount>122325.00</contract_amount><amount_expended_for_fiscal_year>17475.00</amount_expended_for_fiscal_year><amount_expended_to_date>17475.00</amount_expended_to_date><current_or_outstanding_balance>104850.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10961 ROUTE 98</address_line_1><city>EDINBORO</city><state>PA</state><postal_code>16412</postal_code><country>USA</country></row><row _id="row-pa5k_dxaj-chqq" _uuid="00000000-0000-0000-EB35-91F3E8233C71" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pa5k_dxaj-chqq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AMTEK INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BALLAST, INVERTER, 375 VDC, REVERSE POLARITY PROTECTED,</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-03T00:00:00</award_date><begin_date>2015-12-03T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>154600.00</contract_amount><amount_expended_for_fiscal_year>57975.00</amount_expended_for_fiscal_year><amount_expended_to_date>96625.00</amount_expended_to_date><current_or_outstanding_balance>57975.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10961 ROUTE 98</address_line_1><city>EDINBORO</city><state>PA</state><postal_code>16412</postal_code><country>USA</country></row><row _id="row-8pgn~99eq~ddrv" _uuid="00000000-0000-0000-C773-3D1E8049D380" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8pgn~99eq~ddrv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANIXTER, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CPM:Hybriflex Cable</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-28T00:00:00</award_date><begin_date>2017-11-28T00:00:00</begin_date><end_date>2017-12-31T00:00:00</end_date><contract_amount>20510.00</contract_amount><amount_expended_for_fiscal_year>20510.00</amount_expended_for_fiscal_year><amount_expended_to_date>20510.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>25-B VREELAND ROAD</address_line_1><city>FLORHAM PARK</city><state>NJ</state><postal_code>7932</postal_code><country>USA</country></row><row _id="row-gksn.nbsd_gyk4" _uuid="00000000-0000-0000-8D96-15A38EFFAF20" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gksn.nbsd_gyk4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - PTV42 kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-02-09T00:00:00</award_date><begin_date>2017-02-09T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>41403.20</contract_amount><amount_expended_for_fiscal_year>15526.20</amount_expended_for_fiscal_year><amount_expended_to_date>41403.20</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>41403.20</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-nx7b-uenc.qynm" _uuid="00000000-0000-0000-0E42-FEB020ED3E0E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nx7b-uenc.qynm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: EP Switch Valve Stem 02-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2018-12-06T00:00:00</end_date><contract_amount>32340.00</contract_amount><amount_expended_for_fiscal_year>16170.00</amount_expended_for_fiscal_year><amount_expended_to_date>16170.00</amount_expended_to_date><current_or_outstanding_balance>16170.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>32340.00</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-yk8s.ar26~bpr4" _uuid="00000000-0000-0000-BB34-98E86E6B8652" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yk8s.ar26~bpr4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Crank Handle 02-24-1295</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2018-12-06T00:00:00</end_date><contract_amount>69553.00</contract_amount><amount_expended_for_fiscal_year>45841.75</amount_expended_for_fiscal_year><amount_expended_to_date>45841.75</amount_expended_to_date><current_or_outstanding_balance>23711.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>69553.00</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-hxxa~yas8.tnnv" _uuid="00000000-0000-0000-9B66-4A7A8AA2A8FC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hxxa~yas8.tnnv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: MACHINE, SWITCH, A10</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-08-08T00:00:00</end_date><contract_amount>165205.92</contract_amount><amount_expended_for_fiscal_year>165205.92</amount_expended_for_fiscal_year><amount_expended_to_date>165205.92</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>165205.92</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-dxma.bhie~ha8q" _uuid="00000000-0000-0000-375B-13855C053863" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dxma.bhie~ha8q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Switch Valve 02-22-8200</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-11T00:00:00</award_date><begin_date>2017-12-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>1471360.00</contract_amount><amount_expended_for_fiscal_year>55176.00</amount_expended_for_fiscal_year><amount_expended_to_date>55176.00</amount_expended_to_date><current_or_outstanding_balance>1416184.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>1471360.00</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-c2h6_ms9t.jjsd" _uuid="00000000-0000-0000-4E3C-5AE87B12C05D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c2h6_ms9t.jjsd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Mechanism, Train Stop, LH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2019-04-25T00:00:00</end_date><contract_amount>1312500.00</contract_amount><amount_expended_for_fiscal_year>1312500.00</amount_expended_for_fiscal_year><amount_expended_to_date>1312500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>1312500.00</fair_market_value><fair_market_value_explanation>EO 168 NEW AWARD</fair_market_value_explanation><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-p4c8.j3g8.wt8t" _uuid="00000000-0000-0000-7791-EE064060FC05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p4c8.j3g8.wt8t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>STEWART AND STEVENSON POWER</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>6682.50</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>180 NJ-17</address_line_1><city>LODI</city><state>NJ</state><postal_code>7644</postal_code><country>USA</country></row><row _id="row-7kmu_nsv9-eruh" _uuid="00000000-0000-0000-5C4C-5D3AF8899607" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7kmu_nsv9-eruh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Gear Box Assembly 02-24-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-12T00:00:00</award_date><begin_date>2018-03-12T00:00:00</begin_date><end_date>2019-03-11T00:00:00</end_date><contract_amount>55871.20</contract_amount><amount_expended_for_fiscal_year>27935.60</amount_expended_for_fiscal_year><amount_expended_to_date>27935.60</amount_expended_to_date><current_or_outstanding_balance>27935.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>55871.20</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-keet_zehk_jyhe" _uuid="00000000-0000-0000-A75B-3DC884174883" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-keet_zehk_jyhe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Mechanism, Stop, RH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2019-04-25T00:00:00</end_date><contract_amount>1312500.00</contract_amount><amount_expended_for_fiscal_year>1312500.00</amount_expended_for_fiscal_year><amount_expended_to_date>1312500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>1312500.00</fair_market_value><fair_market_value_explanation>EO 168 AWARD</fair_market_value_explanation><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-h77y_p4wx.w65a" _uuid="00000000-0000-0000-757D-4C961843F90D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h77y_p4wx.w65a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: BRACKET, SHELF MOUNTING,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-11-27T00:00:00</award_date><begin_date>2017-11-27T00:00:00</begin_date><end_date>2018-11-26T00:00:00</end_date><contract_amount>142830.90</contract_amount><amount_expended_for_fiscal_year>142830.90</amount_expended_for_fiscal_year><amount_expended_to_date>142830.90</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>142830.90</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-i9k6~qaxv.hu3z" _uuid="00000000-0000-0000-42F4-86DDF4BDCA29" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i9k6~qaxv.hu3z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: ARM, ROCKER WITH ROLLERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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RH Train Stops</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>414650.00</contract_amount><amount_expended_for_fiscal_year>414650.00</amount_expended_for_fiscal_year><amount_expended_to_date>414650.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>414650.00</fair_market_value><address_line_1>1000 Technology Drive</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-frsw_x5gi.2sny" _uuid="00000000-0000-0000-2C2A-4479FD0C95C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-frsw_x5gi.2sny"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ANSALDO STS USA, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Crankshaft 02-18-6700</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-06-14T00:00:00</award_date><begin_date>2016-06-14T00:00:00</begin_date><end_date>2018-06-13T00:00:00</end_date><contract_amount>32301.00</contract_amount><amount_expended_for_fiscal_year>5383.50</amount_expended_for_fiscal_year><amount_expended_to_date>16150.50</amount_expended_to_date><current_or_outstanding_balance>16150.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>326 WATER ST</address_line_1><city>BINGHAMTON</city><state>NY</state><postal_code>13901</postal_code><country>USA</country></row><row _id="row-t92n_cz9q-prmz" _uuid="00000000-0000-0000-9037-0BEF040F01F4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t92n_cz9q-prmz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APEX PINNACLE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Thinner, Pot-Life Extender, in 5 gallon closed head pails</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>23332.40</contract_amount><amount_expended_for_fiscal_year>7179.20</amount_expended_for_fiscal_year><amount_expended_to_date>7179.20</amount_expended_to_date><current_or_outstanding_balance>16153.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>326 WATER ST</address_line_1><city>BINGHAMTON</city><state>NY</state><postal_code>13901</postal_code><country>USA</country></row><row _id="row-7v3t.62hu_89fj" _uuid="00000000-0000-0000-13B3-59B6101364E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7v3t.62hu_89fj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood Ties seven by ten by 10, 13 Eight by ten by 10, 13</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-03T00:00:00</award_date><begin_date>2017-10-03T00:00:00</begin_date><end_date>2017-10-10T00:00:00</end_date><contract_amount>36072.00</contract_amount><amount_expended_for_fiscal_year>36072.00</amount_expended_for_fiscal_year><amount_expended_to_date>36072.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-qfxq.4q3e.jwrr" _uuid="00000000-0000-0000-C3BC-348BC3B81BD3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qfxq.4q3e.jwrr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, hardwood, six inch by ten inch by eight ft six inches</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>95000.00</contract_amount><amount_expended_for_fiscal_year>37620.00</amount_expended_for_fiscal_year><amount_expended_to_date>37620.00</amount_expended_to_date><current_or_outstanding_balance>57380.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-q978.2r2k~5rsk" _uuid="00000000-0000-0000-814B-9B8517F99442" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q978.2r2k~5rsk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, ID B11, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2019-05-17T00:00:00</end_date><contract_amount>85500.00</contract_amount><amount_expended_for_fiscal_year>56715.00</amount_expended_for_fiscal_year><amount_expended_to_date>56715.00</amount_expended_to_date><current_or_outstanding_balance>28785.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-ks5x.5ek7_q7rz" _uuid="00000000-0000-0000-ED27-EA574EADBB45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ks5x.5ek7_q7rz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie,B9, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>49250.00</contract_amount><amount_expended_for_fiscal_year>24378.75</amount_expended_for_fiscal_year><amount_expended_to_date>24378.75</amount_expended_to_date><current_or_outstanding_balance>24871.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-3gf6.637f~9bvv" _uuid="00000000-0000-0000-1F02-A10862CB0034" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3gf6.637f~9bvv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tapered Tie B20</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-03T00:00:00</award_date><begin_date>2016-03-03T00:00:00</begin_date><end_date>2017-03-02T00:00:00</end_date><contract_amount>21150.00</contract_amount><amount_expended_for_fiscal_year>21150.00</amount_expended_for_fiscal_year><amount_expended_to_date>21150.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-kbu9~fw5h-eihz" _uuid="00000000-0000-0000-FB63-4D8FECFE1A2B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kbu9~fw5h-eihz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tapered tie, hardwood tie id B15</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-14T00:00:00</award_date><begin_date>2017-07-14T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>47712.00</contract_amount><amount_expended_for_fiscal_year>47234.88</amount_expended_for_fiscal_year><amount_expended_to_date>47234.88</amount_expended_to_date><current_or_outstanding_balance>477.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-4v89-wqhg-4cd8" _uuid="00000000-0000-0000-DE96-F682AD60A1D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4v89-wqhg-4cd8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood Tapered Tie ID Number B12</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-27T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2017-11-03T00:00:00</end_date><contract_amount>25899.00</contract_amount><amount_expended_for_fiscal_year>25899.00</amount_expended_for_fiscal_year><amount_expended_to_date>25899.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-jpe9-b4me~rw4x" _uuid="00000000-0000-0000-367A-23B1D2B062F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jpe9-b4me~rw4x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tapered Tie ID B20, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>42300.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>42300.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-uziy.bedc~k4ku" _uuid="00000000-0000-0000-AB28-03A041C29CA4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uziy.bedc~k4ku"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B20, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>84600.00</contract_amount><amount_expended_for_fiscal_year>16750.80</amount_expended_for_fiscal_year><amount_expended_to_date>16750.80</amount_expended_to_date><current_or_outstanding_balance>67849.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-xgr6~n4u2-nixz" _uuid="00000000-0000-0000-D643-DA2277FB4ED8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xgr6~n4u2-nixz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 x 8 x 15 feet, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>88250.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>88250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-4ki8-qp79.m67m" _uuid="00000000-0000-0000-6A36-1729393AD75B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ki8-qp79.m67m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B12, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>60500.00</contract_amount><amount_expended_for_fiscal_year>60500.00</amount_expended_for_fiscal_year><amount_expended_to_date>60500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-wzxs_nhqy-bidu" _uuid="00000000-0000-0000-CE5D-A4E60675BA4F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wzxs_nhqy-bidu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, ID B13, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2019-05-17T00:00:00</end_date><contract_amount>51200.00</contract_amount><amount_expended_for_fiscal_year>32000.00</amount_expended_for_fiscal_year><amount_expended_to_date>32000.00</amount_expended_to_date><current_or_outstanding_balance>19200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-cnbi_i9ck.8wv3" _uuid="00000000-0000-0000-5CE6-9D9E5687A5EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cnbi_i9ck.8wv3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>hardwood tie 6 inch by 8 inch by 12 ft</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-31T00:00:00</award_date><begin_date>2017-10-31T00:00:00</begin_date><end_date>2017-11-07T00:00:00</end_date><contract_amount>20145.00</contract_amount><amount_expended_for_fiscal_year>20145.00</amount_expended_for_fiscal_year><amount_expended_to_date>20145.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-232w~5236~tbfp" _uuid="00000000-0000-0000-07FC-8BE5CC3F34F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-232w~5236~tbfp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 x 10 x 10, Hardwood</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-03T00:00:00</award_date><begin_date>2017-04-03T00:00:00</begin_date><end_date>2017-04-05T00:00:00</end_date><contract_amount>530400.00</contract_amount><amount_expended_for_fiscal_year>182988.00</amount_expended_for_fiscal_year><amount_expended_to_date>528360.00</amount_expended_to_date><current_or_outstanding_balance>2040.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-ct2x.8r3y_pif3" _uuid="00000000-0000-0000-2B9D-2109E7F24B8F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ct2x.8r3y_pif3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>hardwood ties, 6 inch by 10 inch by 13 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-24T00:00:00</award_date><begin_date>2017-07-24T00:00:00</begin_date><end_date>2018-07-23T00:00:00</end_date><contract_amount>620000.00</contract_amount><amount_expended_for_fiscal_year>115475.00</amount_expended_for_fiscal_year><amount_expended_to_date>115475.00</amount_expended_to_date><current_or_outstanding_balance>504525.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-8dbj.pck4~pqnu" _uuid="00000000-0000-0000-CCE3-8923B1923D76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8dbj.pck4~pqnu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tapered Tie, ID B12</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>90750.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>90750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-b9i4_unm2~fdr8" _uuid="00000000-0000-0000-D3C1-E14FA08DF87C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b9i4_unm2~fdr8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch, 10 ft, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-03T00:00:00</award_date><begin_date>2018-12-03T00:00:00</begin_date><end_date>2019-12-02T00:00:00</end_date><contract_amount>120600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>120600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-fkv6.b9wg~kiim" _uuid="00000000-0000-0000-2A9C-C4A9FCFC980D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fkv6.b9wg~kiim"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tapered tie id number B5</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2018-02-02T00:00:00</end_date><contract_amount>18720.00</contract_amount><amount_expended_for_fiscal_year>18532.80</amount_expended_for_fiscal_year><amount_expended_to_date>18532.80</amount_expended_to_date><current_or_outstanding_balance>187.2</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-b6bw.n4cg-7nsm" _uuid="00000000-0000-0000-307C-3E5033731789" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b6bw.n4cg-7nsm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 x 10 x 13, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-17T00:00:00</award_date><begin_date>2017-02-17T00:00:00</begin_date><end_date>2017-02-24T00:00:00</end_date><contract_amount>777500.00</contract_amount><amount_expended_for_fiscal_year>326200.10</amount_expended_for_fiscal_year><amount_expended_to_date>636811.34</amount_expended_to_date><current_or_outstanding_balance>140688.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-ruiw~f3ds_mqbx" _uuid="00000000-0000-0000-4290-1E873CABF20A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ruiw~f3ds_mqbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch x 13 foot, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>134400.00</contract_amount><amount_expended_for_fiscal_year>104370.00</amount_expended_for_fiscal_year><amount_expended_to_date>104370.00</amount_expended_to_date><current_or_outstanding_balance>30030.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-iuzs.ai4b.39mf" _uuid="00000000-0000-0000-3B15-3E3FD951DABD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iuzs.ai4b.39mf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Hardwood Tie, 6 x 10 x</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>93902.40</contract_amount><amount_expended_for_fiscal_year>37373.16</amount_expended_for_fiscal_year><amount_expended_to_date>37373.16</amount_expended_to_date><current_or_outstanding_balance>56529.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-7b9p_qnv5~h78e" _uuid="00000000-0000-0000-6318-C1FE65240DB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7b9p_qnv5~h78e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 5 inch x 10 inch x 9ft 6 inches, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-03T00:00:00</award_date><begin_date>2018-12-03T00:00:00</begin_date><end_date>2019-12-02T00:00:00</end_date><contract_amount>67200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>67200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-5fuz.ehna.bzjc" _uuid="00000000-0000-0000-043D-40F7C8EE4C6D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fuz.ehna.bzjc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tie, 6 inch x 8 inch x 8 ft 6 inches, harwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-22T00:00:00</award_date><begin_date>2016-08-22T00:00:00</begin_date><end_date>2017-08-21T00:00:00</end_date><contract_amount>76303.68</contract_amount><amount_expended_for_fiscal_year>37865.70</amount_expended_for_fiscal_year><amount_expended_to_date>76017.54</amount_expended_to_date><current_or_outstanding_balance>286.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-y4j7.q9km~fr9i" _uuid="00000000-0000-0000-50BC-A8950FBDB9C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y4j7.q9km~fr9i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B23, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>18600.00</contract_amount><amount_expended_for_fiscal_year>4603.50</amount_expended_for_fiscal_year><amount_expended_to_date>4603.50</amount_expended_to_date><current_or_outstanding_balance>13996.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-bgim~anac_5yqa" _uuid="00000000-0000-0000-9E11-4E19210E1305" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bgim~anac_5yqa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood Tie, 6 inch x 10 inch by 15 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>19332.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19332.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-muwi.afty-vjd5" _uuid="00000000-0000-0000-3D67-AD2ADE01BFD1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-muwi.afty-vjd5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 8 ft 6 inches, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-21T00:00:00</award_date><begin_date>2018-03-21T00:00:00</begin_date><end_date>2019-03-20T00:00:00</end_date><contract_amount>111720.00</contract_amount><amount_expended_for_fiscal_year>74293.80</amount_expended_for_fiscal_year><amount_expended_to_date>74293.80</amount_expended_to_date><current_or_outstanding_balance>37426.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-sdrj-tg2v-ikui" _uuid="00000000-0000-0000-B44D-C1B7C942FF1D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sdrj-tg2v-ikui"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch x 14 feet, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>84900.00</contract_amount><amount_expended_for_fiscal_year>38013.97</amount_expended_for_fiscal_year><amount_expended_to_date>38013.97</amount_expended_to_date><current_or_outstanding_balance>46886.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-2bke_iw2u~r5mi" _uuid="00000000-0000-0000-1B6E-CDD6CE868B87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2bke_iw2u~r5mi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tapered Tie, ID B4</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-20T00:00:00</award_date><begin_date>2017-10-20T00:00:00</begin_date><end_date>2017-10-27T00:00:00</end_date><contract_amount>47850.00</contract_amount><amount_expended_for_fiscal_year>47371.50</amount_expended_for_fiscal_year><amount_expended_to_date>47371.50</amount_expended_to_date><current_or_outstanding_balance>478.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-5man_7kyu.cqkc" _uuid="00000000-0000-0000-A435-A86A6482089D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5man_7kyu.cqkc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Guard Timber six inch by six inch by 18 ft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2017-12-14T00:00:00</end_date><contract_amount>74250.00</contract_amount><amount_expended_for_fiscal_year>11085.52</amount_expended_for_fiscal_year><amount_expended_to_date>11085.52</amount_expended_to_date><current_or_outstanding_balance>63164.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-xkri_vtd5.zysm" _uuid="00000000-0000-0000-5761-E11D7A9F4238" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xkri_vtd5.zysm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 9 ft 6 inches, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2019-12-03T00:00:00</end_date><contract_amount>84000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>84000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-9rar~8kvb-vyj8" _uuid="00000000-0000-0000-83B5-714ED3023064" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9rar~8kvb-vyj8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tapered tie, hardwood tie id B7</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-14T00:00:00</award_date><begin_date>2017-07-14T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>21500.00</contract_amount><amount_expended_for_fiscal_year>21285.00</amount_expended_for_fiscal_year><amount_expended_to_date>21285.00</amount_expended_to_date><current_or_outstanding_balance>215</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-4uyw-cqaa~q9z9" _uuid="00000000-0000-0000-CA43-91657C7749D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4uyw-cqaa~q9z9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Block Tie 6 inch x 10 inch x 30 inches hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2019-10-03T00:00:00</end_date><contract_amount>67500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>67500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-hdac-jxyz.3zmr" _uuid="00000000-0000-0000-84D0-4329F501E62D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hdac-jxyz.3zmr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 10 foot, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>629920.00</contract_amount><amount_expended_for_fiscal_year>141833.60</amount_expended_for_fiscal_year><amount_expended_to_date>141833.60</amount_expended_to_date><current_or_outstanding_balance>488086.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-56ry~vtrf_zjm3" _uuid="00000000-0000-0000-30FB-AABD96D199D7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-56ry~vtrf_zjm3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 7 inch by 9 inch by 9ft 6 inch, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-09-10T00:00:00</end_date><contract_amount>165545.60</contract_amount><amount_expended_for_fiscal_year>149894.00</amount_expended_for_fiscal_year><amount_expended_to_date>164943.60</amount_expended_to_date><current_or_outstanding_balance>602</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-mm4u-b85w-wxde" _uuid="00000000-0000-0000-E3F4-A207EF55B8F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mm4u-b85w-wxde"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood ties various sizes</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-12T00:00:00</award_date><begin_date>2017-10-12T00:00:00</begin_date><end_date>2017-10-19T00:00:00</end_date><contract_amount>30350.00</contract_amount><amount_expended_for_fiscal_year>30350.00</amount_expended_for_fiscal_year><amount_expended_to_date>30350.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-m8tr~m5x5_ms7q" _uuid="00000000-0000-0000-4FB7-EB7C1D9EC121" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m8tr~m5x5_ms7q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood Block Tie, 6 x 8 x 3 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>67500.00</contract_amount><amount_expended_for_fiscal_year>33581.25</amount_expended_for_fiscal_year><amount_expended_to_date>33581.25</amount_expended_to_date><current_or_outstanding_balance>33918.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-istz-7wxu_myda" _uuid="00000000-0000-0000-FAB9-B498C9CCB93A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-istz-7wxu_myda"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Block, Tie, 6 inch by 10 inch by 3 feet 6 inches hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>19380.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19380.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-dgpa_fsti.75q8" _uuid="00000000-0000-0000-6FC6-1DD845DD39FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dgpa_fsti.75q8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, Block, 5 and on half inches by 9 and one half inches by two feet six inches, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-06T00:00:00</award_date><begin_date>2018-02-06T00:00:00</begin_date><end_date>2019-02-05T00:00:00</end_date><contract_amount>43920.00</contract_amount><amount_expended_for_fiscal_year>43920.00</amount_expended_for_fiscal_year><amount_expended_to_date>43920.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-ujxw~f4qw_p2v8" _uuid="00000000-0000-0000-5E82-D32AA0EFD855" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ujxw~f4qw_p2v8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>6 inch by 10 inch by 14 foot hardwood tie</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-21T00:00:00</award_date><begin_date>2017-07-21T00:00:00</begin_date><end_date>2018-07-20T00:00:00</end_date><contract_amount>339660.00</contract_amount><amount_expended_for_fiscal_year>179420.40</amount_expended_for_fiscal_year><amount_expended_to_date>259140.60</amount_expended_to_date><current_or_outstanding_balance>80519.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-zimm-xxe4_ri79" _uuid="00000000-0000-0000-3A97-BBE41AED5A70" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zimm-xxe4_ri79"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 16 feet, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-12T00:00:00</award_date><begin_date>2018-02-12T00:00:00</begin_date><end_date>2019-02-11T00:00:00</end_date><contract_amount>57000.00</contract_amount><amount_expended_for_fiscal_year>37810.00</amount_expended_for_fiscal_year><amount_expended_to_date>37810.00</amount_expended_to_date><current_or_outstanding_balance>19190.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-yhz3-yhrn.ne64" _uuid="00000000-0000-0000-6FA0-A7DFCBDFE3F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yhz3-yhrn.ne64"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B21, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>18280.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18280.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-mhpp-xvr4~ds4y" _uuid="00000000-0000-0000-8850-B37E4C7A7FC8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mhpp-xvr4~ds4y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 x 8 x 13, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-24T00:00:00</award_date><begin_date>2017-03-24T00:00:00</begin_date><end_date>2017-04-05T00:00:00</end_date><contract_amount>342160.00</contract_amount><amount_expended_for_fiscal_year>194786.80</amount_expended_for_fiscal_year><amount_expended_to_date>341182.40</amount_expended_to_date><current_or_outstanding_balance>977.6</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-tvzk-kk9u~3c4x" _uuid="00000000-0000-0000-4B7F-9B0AB92A690C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tvzk-kk9u~3c4x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie Blocks</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-13T00:00:00</award_date><begin_date>2018-11-13T00:00:00</begin_date><end_date>2019-11-12T00:00:00</end_date><contract_amount>38880.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38880.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-9kmc-g9vb.x5bg" _uuid="00000000-0000-0000-6F90-035AB53E45E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9kmc-g9vb.x5bg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Block Tie, 6 x 10 x 30 inches</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-05T00:00:00</award_date><begin_date>2017-12-05T00:00:00</begin_date><end_date>2017-12-12T00:00:00</end_date><contract_amount>129960.00</contract_amount><amount_expended_for_fiscal_year>129599.00</amount_expended_for_fiscal_year><amount_expended_to_date>129599.00</amount_expended_to_date><current_or_outstanding_balance>361</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-q339-9zbf-x3vq" _uuid="00000000-0000-0000-255C-9DECF453E5DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q339-9zbf-x3vq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B14, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>15900.00</contract_amount><amount_expended_for_fiscal_year>15900.00</amount_expended_for_fiscal_year><amount_expended_to_date>15900.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-s2k2-653v.zpb2" _uuid="00000000-0000-0000-E234-A141B6C4A8A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s2k2-653v.zpb2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hardwood ties, various sizes</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-02-27T00:00:00</end_date><contract_amount>36897.00</contract_amount><amount_expended_for_fiscal_year>36594.11</amount_expended_for_fiscal_year><amount_expended_to_date>36594.11</amount_expended_to_date><current_or_outstanding_balance>302.89</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-dz7h-dwn9~pief" _uuid="00000000-0000-0000-D684-2CDDDCDA6C63" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dz7h-dwn9~pief"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tapered Tie ID B19, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>232800.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>232800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-inwc_kq69~vbxm" _uuid="00000000-0000-0000-A891-558E339E892A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-inwc_kq69~vbxm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6inch x 8 inch x 11 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-13T00:00:00</award_date><begin_date>2018-11-13T00:00:00</begin_date><end_date>2019-11-12T00:00:00</end_date><contract_amount>38880.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38880.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-22qu.xfrw.3g6u" _uuid="00000000-0000-0000-426E-10C034169161" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-22qu.xfrw.3g6u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch by 16 foot, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>49680.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-c8ek~q35b~erx7" _uuid="00000000-0000-0000-288B-C08322DF1CA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c8ek~q35b~erx7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 7 inch by 9 inch by 8 ft 6 inches, hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-09-10T00:00:00</end_date><contract_amount>171460.80</contract_amount><amount_expended_for_fiscal_year>128595.60</amount_expended_for_fiscal_year><amount_expended_to_date>171317.92</amount_expended_to_date><current_or_outstanding_balance>142.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-n5ep~unyz-y5fj" _uuid="00000000-0000-0000-E897-8ADEE78E9CA3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n5ep~unyz-y5fj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPALACHIAN TIMBER SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tapered Tie, B5, Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-11T00:00:00</award_date><begin_date>2018-05-11T00:00:00</begin_date><end_date>2019-05-10T00:00:00</end_date><contract_amount>23400.00</contract_amount><amount_expended_for_fiscal_year>23400.00</amount_expended_for_fiscal_year><amount_expended_to_date>23400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>393 Edgar Given Pkwy</address_line_1><city>SUTTON</city><state>WV</state><postal_code>26601</postal_code><country>USA</country></row><row _id="row-x8gu~grpk-fpvb" _uuid="00000000-0000-0000-4040-E1B4A49EDCD5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x8gu~grpk-fpvb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPLIED ADAPTIVE SOLUTIONS CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair and maintenance of Halon systems for token booth safety</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-03-28T00:00:00</award_date><begin_date>2014-03-28T00:00:00</begin_date><end_date>2019-03-28T00:00:00</end_date><contract_amount>3826600.00</contract_amount><amount_expended_for_fiscal_year>1181028.66</amount_expended_for_fiscal_year><amount_expended_to_date>3731055.43</amount_expended_to_date><current_or_outstanding_balance>95544.57</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>411 NEWBURGH COURT</address_line_1><city>WEST NEW YORK</city><state>NJ</state><postal_code>7093</postal_code><country>USA</country></row><row _id="row-e75u~d8dr~6dab" _uuid="00000000-0000-0000-2320-595BC3D9543E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e75u~d8dr~6dab"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>SUBURBAN GRAPHIC SUPPLY CORP.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>529.4</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>699 ALBANY AVE</address_line_1><city>N AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-54ri.exki_5ecn" _uuid="00000000-0000-0000-A615-8386E987285F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-54ri.exki_5ecn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPLIED CONCEPTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LED RAIL, WITH CARRIER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-25T00:00:00</award_date><begin_date>2017-07-25T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>110250.00</contract_amount><amount_expended_for_fiscal_year>62055.00</amount_expended_for_fiscal_year><amount_expended_to_date>83055.00</amount_expended_to_date><current_or_outstanding_balance>27195.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>397 STATE ROUTE 281</address_line_1><city>TULLY</city><state>NY</state><postal_code>13159</postal_code><country>USA</country></row><row _id="row-2zq8~brdb.444g" _uuid="00000000-0000-0000-E818-2B50D765FE5B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zq8~brdb.444g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPLIED GEOGRAPHICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Google Asset Tracking 12-month</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-04T00:00:00</award_date><begin_date>2018-05-04T00:00:00</begin_date><end_date>2019-05-31T00:00:00</end_date><contract_amount>19950.00</contract_amount><amount_expended_for_fiscal_year>19950.00</amount_expended_for_fiscal_year><amount_expended_to_date>19950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 SCHOOL ST, STE 500</address_line_1><city>BOSTON</city><state>MA</state><postal_code>2108</postal_code><country>USA</country></row><row _id="row-hncj_a98p-3yrr" _uuid="00000000-0000-0000-8048-E5F213009F35" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hncj_a98p-3yrr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPLIED POWER SYSTEMS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Kit, Conversion Power Module</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-17T00:00:00</award_date><begin_date>2016-03-17T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>982200.00</contract_amount><amount_expended_for_fiscal_year>818500.00</amount_expended_for_fiscal_year><amount_expended_to_date>965830.00</amount_expended_to_date><current_or_outstanding_balance>16370.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>124 CHARLOTTE AVE</address_line_1><city>HICKSVILLE</city><state>NY</state><postal_code>11801</postal_code><country>USA</country></row><row _id="row-tqad.s75p.c7it" _uuid="00000000-0000-0000-E8B2-1491A8F3C4A0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tqad.s75p.c7it"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPLIED TACTICAL TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>5 year Draw-down contract to purchase Bullet Resistant Vests for the Division of Revenue C</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>82460.00</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>PO BOX 268</address_line_1><city>BABYLON</city><state>NY</state><postal_code>11702</postal_code><country>USA</country></row><row _id="row-22j5_g4vt-aemf" _uuid="00000000-0000-0000-C11A-85AA96263373" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-22j5_g4vt-aemf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPROVED FIRE PROTECTION CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Servicing and Recharging of Amerex Fire Retardant Cylinders for NYCT DOB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-09T00:00:00</award_date><begin_date>2017-02-09T00:00:00</begin_date><end_date>2022-02-08T00:00:00</end_date><contract_amount>428359.20</contract_amount><amount_expended_for_fiscal_year>4962.50</amount_expended_for_fiscal_year><amount_expended_to_date>9290.25</amount_expended_to_date><current_or_outstanding_balance>419068.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>114 SAINT NICHOLAS AVENUE</address_line_1><city>SOUTH PLAINFIELD</city><state>NJ</state><postal_code>7080</postal_code><country>USA</country></row><row _id="row-z82g~bypb_6e6b" _uuid="00000000-0000-0000-474A-B2A6F559E76D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z82g~bypb_6e6b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>APPROVED STORAGE AND WASTE HAULING INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Removal and Disposal of Regulated Medical Waste</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-02-10T00:00:00</award_date><begin_date>2012-02-10T00:00:00</begin_date><end_date>2019-02-12T00:00:00</end_date><contract_amount>128983.20</contract_amount><amount_expended_for_fiscal_year>11151.98</amount_expended_for_fiscal_year><amount_expended_to_date>71562.80</amount_expended_to_date><current_or_outstanding_balance>57420.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>110 EDISON AVENUE</address_line_1><city>MT. 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Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-05-16T00:00:00</begin_date><end_date>2019-05-16T00:00:00</end_date><contract_amount>5846284.08</contract_amount><amount_expended_for_fiscal_year>4159855.98</amount_expended_for_fiscal_year><amount_expended_to_date>4159855.98</amount_expended_to_date><current_or_outstanding_balance>1686428.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>215 S FRONT ST</address_line_1><city>STEELTON</city><state>PA</state><postal_code>17113</postal_code><country>USA</country></row><row _id="row-up24_8s66.t7xk" _uuid="00000000-0000-0000-4852-FB4DD28C4ABA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-up24_8s66.t7xk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARCELORMITTAL USA LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RAIL, TRACK, 100-8, HEAD HARDENED, UNDRILLED, IN 39 FT LENGTH, NOTE: DELIVERIES TO BE M</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2017-08-11T00:00:00</end_date><contract_amount>1249878.87</contract_amount><amount_expended_for_fiscal_year>179712.32</amount_expended_for_fiscal_year><amount_expended_to_date>1248527.67</amount_expended_to_date><current_or_outstanding_balance>1351.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>215 S FRONT ST</address_line_1><city>STEELTON</city><state>PA</state><postal_code>17113</postal_code><country>USA</country></row><row _id="row-ygjv.fp4m~6c57" _uuid="00000000-0000-0000-9872-0AFC0D59B7C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ygjv.fp4m~6c57"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARCELORMITTAL USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRKEMCY 01-80-1389 39 FT LENGTH DRILLED 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2018-08-13T00:00:00</end_date><contract_amount>2807280.00</contract_amount><amount_expended_for_fiscal_year>2806076.88</amount_expended_for_fiscal_year><amount_expended_to_date>2806076.88</amount_expended_to_date><current_or_outstanding_balance>1203.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>215 S FRONT ST</address_line_1><city>STEELTON</city><state>PA</state><postal_code>17113</postal_code><country>USA</country></row><row _id="row-accs~6qhj_x82n" _uuid="00000000-0000-0000-5F15-81A107C34DE2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-accs~6qhj_x82n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARCELORMITTAL USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-80-1375 39 FT 100-8 UNDRILLED HH RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2019-10-24T00:00:00</end_date><contract_amount>540015.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>540015.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>215 S FRONT ST</address_line_1><city>STEELTON</city><state>PA</state><postal_code>17113</postal_code><country>USA</country></row><row _id="row-rw98_vu6m-yde5" _uuid="00000000-0000-0000-C922-B0BD94A9BF8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rw98_vu6m-yde5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARCELORMITTAL USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-80-1389 ITEM 2 39 FT LENGTH DRILLED HH 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-07T00:00:00</award_date><begin_date>2018-11-07T00:00:00</begin_date><end_date>2019-11-07T00:00:00</end_date><contract_amount>7535885.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>7535885.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>215 S FRONT ST</address_line_1><city>STEELTON</city><state>PA</state><postal_code>17113</postal_code><country>USA</country></row><row _id="row-irz9.kam9~fjnp" _uuid="00000000-0000-0000-D1E8-B47F4E7F375D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-irz9.kam9~fjnp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AREAS TRANS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Staten Island Voucher Car Service</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-31T00:00:00</award_date><begin_date>2017-01-31T00:00:00</begin_date><end_date>2020-01-31T00:00:00</end_date><contract_amount>2094098.16</contract_amount><amount_expended_for_fiscal_year>640210.85</amount_expended_for_fiscal_year><amount_expended_to_date>1018502.85</amount_expended_to_date><current_or_outstanding_balance>1075595.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5230 ARTHUR KILL RD</address_line_1><city>STATE ISLAND</city><state>NY</state><postal_code>10307</postal_code><country>USA</country></row><row _id="row-3d6q-azkx.bdej" _uuid="00000000-0000-0000-DBAC-11B0171105E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3d6q-azkx.bdej"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARINC INC</vendor_name><transaction_number>C6CMM1613</transaction_number><procurement_description>PACIS CANARSIE UPGRADE</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-07-01T00:00:00</award_date><begin_date>2010-07-01T00:00:00</begin_date><end_date>2021-06-30T00:00:00</end_date><contract_amount>2678340.00</contract_amount><amount_expended_for_fiscal_year>531232.68</amount_expended_for_fiscal_year><amount_expended_to_date>531232.68</amount_expended_to_date><current_or_outstanding_balance>2147107.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2551 RIVA ROAD</address_line_1><city>ANNAPOLIS</city><state>MD</state><postal_code>21401</postal_code><country>USA</country></row><row _id="row-8kxs_4847.gh3i" _uuid="00000000-0000-0000-1ADF-8827A95EEEA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8kxs_4847.gh3i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ARRO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>E-Hail Pilot Service Program for Paratransit Access A Ride</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-07T00:00:00</award_date><begin_date>2018-05-07T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>12808470.00</contract_amount><amount_expended_for_fiscal_year>4042027.25</amount_expended_for_fiscal_year><amount_expended_to_date>4042027.25</amount_expended_to_date><current_or_outstanding_balance>8766442.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>42-32 21ST STREET</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-kdd2-h7nb~ti2z" _uuid="00000000-0000-0000-D974-2DD3499988F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kdd2-h7nb~ti2z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ASIA BUILDING MATERIALS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: AFC SS RHLH Gates, Posts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>19200.00</contract_amount><amount_expended_for_fiscal_year>19200.00</amount_expended_for_fiscal_year><amount_expended_to_date>19200.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>307 VANDERVOORT AVE.</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11211</postal_code><country>USA</country></row><row _id="row-pwmi-89mf~94qs" _uuid="00000000-0000-0000-3135-31A5F0EAF183" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pwmi-89mf~94qs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ASSOCIATED RAIL PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-05-1005 JOINT BARS-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-12-16T00:00:00</end_date><contract_amount>425115.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>425115.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 4125</address_line_1><city>MARYVILLE</city><state>TN</state><postal_code>37802</postal_code><country>USA</country></row><row _id="row-8e95-728n_5bhi" _uuid="00000000-0000-0000-E827-E9A112B128BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8e95-728n_5bhi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATANE ENGINEERING AND LAND SURVEYORS DPC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Concrete Batch Plant Inspection Services</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-03-01T00:00:00</award_date><begin_date>2012-03-01T00:00:00</begin_date><renewal_date>2015-02-26T00:00:00</renewal_date><end_date>2018-09-30T00:00:00</end_date><contract_amount>2906680.00</contract_amount><amount_expended_for_fiscal_year>232112.45</amount_expended_for_fiscal_year><amount_expended_to_date>2387457.45</amount_expended_to_date><current_or_outstanding_balance>519222.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40 WALL ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10005</postal_code><country>USA</country></row><row _id="row-5fr7.zmjc-3qpq" _uuid="00000000-0000-0000-4312-7194C47C6BCE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fr7.zmjc-3qpq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATANE ENGINEERING AND LAND SURVEYORS DPC</vendor_name><transaction_number>D81616 OPR</transaction_number><procurement_description>IQ Consultant Construction Management AND Inspection Services for Emergency Work under EO</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-20T00:00:00</award_date><begin_date>2017-10-20T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>6000000.00</contract_amount><amount_expended_for_fiscal_year>3918617.64</amount_expended_for_fiscal_year><amount_expended_to_date>3918617.64</amount_expended_to_date><current_or_outstanding_balance>2081382.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><fair_market_value>6000000.00</fair_market_value><address_line_1>40 WALL ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10005</postal_code><country>USA</country></row><row _id="row-ixdf-ygqk.tuwe" _uuid="00000000-0000-0000-BE12-07DACDF68366" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ixdf-ygqk.tuwe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATC ASSOCIATES, INC.</vendor_name><transaction_number>D81378</transaction_number><procurement_description>IQ ASBESTOS AND LEAD ENVIRONMENTAL ENGINEERING SERVICES</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-03-04T00:00:00</award_date><begin_date>2009-03-04T00:00:00</begin_date><end_date>2015-09-18T00:00:00</end_date><contract_amount>5700000.00</contract_amount><amount_expended_for_fiscal_year>841953.98</amount_expended_for_fiscal_year><amount_expended_to_date>3610784.48</amount_expended_to_date><current_or_outstanding_balance>2089215.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>17</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>104 E 25 ST</address_line_1><address_line_2>10TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10010</postal_code><country>USA</country></row><row _id="row-iwki~q6n8.gb8a" _uuid="00000000-0000-0000-CDF1-A1ECAEF4086B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iwki~q6n8.gb8a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATC ASSOCIATES, INC.</vendor_name><transaction_number>D81500</transaction_number><procurement_description>Supervision, Air Monitoring and Support of Asbestos Abatement AND Lead Disturbance Service</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-08-21T00:00:00</award_date><begin_date>2014-08-21T00:00:00</begin_date><end_date>2019-09-21T00:00:00</end_date><contract_amount>2394431.84</contract_amount><amount_expended_for_fiscal_year>568706.95</amount_expended_for_fiscal_year><amount_expended_to_date>1150984.79</amount_expended_to_date><current_or_outstanding_balance>1243447.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>104 E 25 ST</address_line_1><address_line_2>10TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10010</postal_code><country>USA</country></row><row _id="row-bytt.98ru-92rh" _uuid="00000000-0000-0000-852C-06B357FBABB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bytt.98ru-92rh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC CORDAGE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Sling, Steel Wire Rope</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2020-06-22T00:00:00</end_date><contract_amount>56400.00</contract_amount><amount_expended_for_fiscal_year>18747.77</amount_expended_for_fiscal_year><amount_expended_to_date>18747.77</amount_expended_to_date><current_or_outstanding_balance>37652.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>35 MILEED WAY</address_line_1><city>AVENEL</city><state>NJ</state><postal_code>7001</postal_code><country>USA</country></row><row _id="row-qydr.admq.nrag" _uuid="00000000-0000-0000-F3EB-905359EA93AE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qydr.admq.nrag"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC CORDAGE CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Sling, Steel Wire Rope, 12 X 22 Overall, 6 X 37 Blue Center, 12 Eye at Each End, Taper</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-05T00:00:00</award_date><begin_date>2016-04-05T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>54000.00</contract_amount><amount_expended_for_fiscal_year>9000.00</amount_expended_for_fiscal_year><amount_expended_to_date>44846.00</amount_expended_to_date><current_or_outstanding_balance>9154.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 MILEED WAY</address_line_1><city>AVENEL</city><state>NJ</state><postal_code>7001</postal_code><country>USA</country></row><row _id="row-dw9p_qyzy.6kwk" _uuid="00000000-0000-0000-C538-0A9DFC559FEF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dw9p_qyzy.6kwk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC HYDRAULIC SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Hydraulic Power Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2018-09-18T00:00:00</end_date><contract_amount>28888.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28888.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>90 PRECISION DR</address_line_1><city>SHIRLEY</city><state>NY</state><postal_code>11967</postal_code><country>USA</country></row><row _id="row-c93p.9d2i~yndn" _uuid="00000000-0000-0000-EB36-0394DF7A5C8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c93p.9d2i~yndn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC SPRING COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Spring, 12-38-2433</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2020-08-12T00:00:00</end_date><contract_amount>36960.00</contract_amount><amount_expended_for_fiscal_year>13342.56</amount_expended_for_fiscal_year><amount_expended_to_date>13342.56</amount_expended_to_date><current_or_outstanding_balance>23617.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P O BOX 650</address_line_1><city>FLEMINGTON</city><state>NJ</state><postal_code>8822</postal_code><country>USA</country></row><row _id="row-j52z.tyh7.yijf" _uuid="00000000-0000-0000-334D-405F9B8A3EE2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j52z.tyh7.yijf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC SPRING COMPANY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>spring</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-10T00:00:00</award_date><begin_date>2015-11-10T00:00:00</begin_date><end_date>2018-02-09T00:00:00</end_date><contract_amount>80464.00</contract_amount><amount_expended_for_fiscal_year>34338.44</amount_expended_for_fiscal_year><amount_expended_to_date>79860.52</amount_expended_to_date><current_or_outstanding_balance>603.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 650</address_line_1><city>FLEMINGTON</city><state>NJ</state><postal_code>8822</postal_code><country>USA</country></row><row _id="row-zvg4_3p9i~4js6" _uuid="00000000-0000-0000-E71F-3E383046DFEA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zvg4_3p9i~4js6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GREASE, SYNTHETIC, MULTI-PURPOSE EXTREME PRESSURE, NLGI2, LITHIUM COMPLEX THICKENER MUST</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>256191.36</contract_amount><amount_expended_for_fiscal_year>41756.68</amount_expended_for_fiscal_year><amount_expended_to_date>202190.24</amount_expended_to_date><current_or_outstanding_balance>54001.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-33qk-yv4k~am29" _uuid="00000000-0000-0000-FD1D-89A5C73EAFE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-33qk-yv4k~am29"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, lubrica</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>88147.50</contract_amount><amount_expended_for_fiscal_year>9964.50</amount_expended_for_fiscal_year><amount_expended_to_date>9964.50</amount_expended_to_date><current_or_outstanding_balance>78183.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-vj88_txam-bwbx" _uuid="00000000-0000-0000-358C-F782B375CA87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vj88_txam-bwbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GREASE, SYNTHETIC, MULTI-PURPOSE EXTREME PRESSURE, NLG12, LITHIUM COMPLEX THICKENER MUST</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>42936.18</contract_amount><amount_expended_for_fiscal_year>19423.51</amount_expended_for_fiscal_year><amount_expended_to_date>38847.02</amount_expended_to_date><current_or_outstanding_balance>4089.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-bubt~256b.4maw" _uuid="00000000-0000-0000-2669-7A536026E8A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bubt~256b.4maw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, MOTOR, OW-30, MOBIL-1, SYNTHETIC FOR NON-REVENUE FLEET TO BE DELIVERED IN 55 GALLON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-08T00:00:00</award_date><begin_date>2016-05-03T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>17255.70</contract_amount><amount_expended_for_fiscal_year>1917.30</amount_expended_for_fiscal_year><amount_expended_to_date>5751.90</amount_expended_to_date><current_or_outstanding_balance>11503.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-a8se~zkut-6sd5" _uuid="00000000-0000-0000-0CC6-A27ED6701702" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a8se~zkut-6sd5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: grease, elec</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-01T00:00:00</award_date><begin_date>2018-11-01T00:00:00</begin_date><end_date>2020-10-31T00:00:00</end_date><contract_amount>36854.16</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>36854.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-r6nb~i4hg-4cha" _uuid="00000000-0000-0000-84BC-A03E2C372822" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r6nb~i4hg-4cha"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, MOTOR, OW-30, MOBIL-1, SYNTHETIC, FOR NON-REVENUE FLEET TO BE DELIVERED IN BULK QUAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-08T00:00:00</award_date><begin_date>2016-05-03T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>121095.00</contract_amount><amount_expended_for_fiscal_year>19305.00</amount_expended_for_fiscal_year><amount_expended_to_date>107142.75</amount_expended_to_date><current_or_outstanding_balance>13952.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-e2qh.cium_c76r" _uuid="00000000-0000-0000-8350-578EAC9A230A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e2qh.cium_c76r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, LUBRICANT, 75W-90 API GL-5, FULLY SYNTHETIC, FOR ANGLE DRIVE GEAR BOX AND AXLE APPLIC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-26T00:00:00</award_date><begin_date>2016-09-26T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>48620.25</contract_amount><amount_expended_for_fiscal_year>7607.25</amount_expended_for_fiscal_year><amount_expended_to_date>41013.00</amount_expended_to_date><current_or_outstanding_balance>7607.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-grfb-sfun-85pr" _uuid="00000000-0000-0000-97F4-5462C7FE37B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-grfb-sfun-85pr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Inhibitor, corrosion, liquid, in 55 gallon drum</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-04T00:00:00</award_date><begin_date>2017-12-04T00:00:00</begin_date><end_date>2019-12-04T00:00:00</end_date><contract_amount>32293.80</contract_amount><amount_expended_for_fiscal_year>13840.20</amount_expended_for_fiscal_year><amount_expended_to_date>13840.20</amount_expended_to_date><current_or_outstanding_balance>18453.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-t4d9~hy4c-wg4t" _uuid="00000000-0000-0000-A024-7DC227CDCA31" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t4d9~hy4c-wg4t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC STATES LUBRICANTS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: grease, hig</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-28T00:00:00</award_date><begin_date>2017-04-28T00:00:00</begin_date><end_date>2019-04-27T00:00:00</end_date><contract_amount>39888.00</contract_amount><amount_expended_for_fiscal_year>16620.00</amount_expended_for_fiscal_year><amount_expended_to_date>26592.00</amount_expended_to_date><current_or_outstanding_balance>13296.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>147 GAZZA BOULEVARD</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-7jec_gefh~x5nf" _uuid="00000000-0000-0000-C96A-2FE9734084A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7jec_gefh~x5nf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK:01-80-1095 84C BIMETALLIC COMPOSITE CONTACT RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-11T00:00:00</award_date><begin_date>2018-04-11T00:00:00</begin_date><end_date>2019-04-11T00:00:00</end_date><contract_amount>250000.00</contract_amount><amount_expended_for_fiscal_year>40000.00</amount_expended_for_fiscal_year><amount_expended_to_date>40000.00</amount_expended_to_date><current_or_outstanding_balance>210000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>400 BROADACRES DR</address_line_1><city>BLOOMFIELD</city><state>NJ</state><postal_code>7003</postal_code><country>USA</country></row><row _id="row-pydf_zpxd_w9pw" _uuid="00000000-0000-0000-90D0-B5D121FBE7A6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pydf_zpxd_w9pw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Porcelain Insulator 150 lb Contact Rail 01-58-3350</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-16T00:00:00</award_date><begin_date>2016-12-16T00:00:00</begin_date><end_date>2017-12-15T00:00:00</end_date><contract_amount>304503.96</contract_amount><amount_expended_for_fiscal_year>208755.00</amount_expended_for_fiscal_year><amount_expended_to_date>304503.96</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>400 BROADACRES DR</address_line_1><city>BLOOMFIELD</city><state>NJ</state><postal_code>7003</postal_code><country>USA</country></row><row _id="row-7bia-dbx5.47jc" _uuid="00000000-0000-0000-5545-8073ED1DA2C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bia-dbx5.47jc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK 01-80-1085 84C BIMETALLIC COMPOSITE CONTACT RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-11-15T00:00:00</end_date><contract_amount>1372070.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1372070.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>400 BROADACRES DR</address_line_1><city>BLOOMFIELD</city><state>NJ</state><postal_code>7003</postal_code><country>USA</country></row><row _id="row-eaxa.taym-v8g7" _uuid="00000000-0000-0000-6764-1317CD6BCA2B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eaxa.taym-v8g7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: INSULATOR, FIBERGLASS, 0</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-16T00:00:00</award_date><begin_date>2018-10-16T00:00:00</begin_date><end_date>2019-10-15T00:00:00</end_date><contract_amount>76560.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>76560.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>400 BROADACRES DR</address_line_1><city>BLOOMFIELD</city><state>NJ</state><postal_code>7003</postal_code><country>USA</country></row><row _id="row-mwi3~jcum.naxv" _uuid="00000000-0000-0000-7D22-E215D7C4B15E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mwi3~jcum.naxv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fiberglass Insulators</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-22T00:00:00</award_date><begin_date>2017-06-22T00:00:00</begin_date><end_date>2018-06-21T00:00:00</end_date><contract_amount>392250.00</contract_amount><amount_expended_for_fiscal_year>82686.30</amount_expended_for_fiscal_year><amount_expended_to_date>192516.30</amount_expended_to_date><current_or_outstanding_balance>199733.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>400 BROADACRES DR</address_line_1><city>BLOOMFIELD</city><state>NJ</state><postal_code>7003</postal_code><country>USA</country></row><row _id="row-yzmz-5xs2_kar4" _uuid="00000000-0000-0000-C18F-87C42DD7838C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yzmz-5xs2_kar4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ATLANTIC TRACK AND TURNOUT CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>AIL, BIMETALLIC, COMPOSITE, CONTACT, 84C STANDARD LENGTH TO BE 39</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2012-07-25T00:00:00</award_date><begin_date>2012-08-01T00:00:00</begin_date><renewal_date>2017-08-01T00:00:00</renewal_date><end_date>2018-07-31T00:00:00</end_date><contract_amount>5413140.37</contract_amount><amount_expended_for_fiscal_year>60573.83</amount_expended_for_fiscal_year><amount_expended_to_date>716336.02</amount_expended_to_date><current_or_outstanding_balance>4696804.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4001 LEADENHALL RD</address_line_1><city>MOUNT LAUREL</city><state>NJ</state><postal_code>8054</postal_code><country>USA</country></row><row _id="row-f8kn~ukhr~bzxr" _uuid="00000000-0000-0000-C2AA-BD379A9AFCBA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f8kn~ukhr~bzxr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AUTOMOTIVE RENTALS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Fleet Management Services</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>569096.22</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>4001 LEADENHALL RD</address_line_1><city>MOUNT LAUREL</city><state>NJ</state><postal_code>8054</postal_code><country>USA</country></row><row _id="row-7abs.4am2_hruu" _uuid="00000000-0000-0000-AF27-D67BD71C81F6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7abs.4am2_hruu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVALON INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bellow</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-05T00:00:00</award_date><begin_date>2018-02-05T00:00:00</begin_date><end_date>2018-02-09T00:00:00</end_date><contract_amount>98677.50</contract_amount><amount_expended_for_fiscal_year>74154.33</amount_expended_for_fiscal_year><amount_expended_to_date>74154.33</amount_expended_to_date><current_or_outstanding_balance>24523.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2000 WASHINGTON BLVD, STE E</address_line_1><city>BALTLMORE</city><state>MD</state><postal_code>21230</postal_code><country>USA</country></row><row _id="row-mu4k~yfnu-pza4" _uuid="00000000-0000-0000-0F54-E7E6444E6361" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mu4k~yfnu-pza4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVALON INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Duct</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-09T00:00:00</award_date><begin_date>2018-02-09T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>98735.00</contract_amount><amount_expended_for_fiscal_year>97322.81</amount_expended_for_fiscal_year><amount_expended_to_date>97322.81</amount_expended_to_date><current_or_outstanding_balance>1412.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2000 WASHINGTON BLVD, STE E</address_line_1><city>BALTLMORE</city><state>MD</state><postal_code>21230</postal_code><country>USA</country></row><row _id="row-f2va.j9eu-kffn" _uuid="00000000-0000-0000-4312-D062D8CC2ACF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f2va.j9eu-kffn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVALON INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Duct</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-06T00:00:00</award_date><begin_date>2018-09-06T00:00:00</begin_date><end_date>2018-09-14T00:00:00</end_date><contract_amount>19750.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2000 WASHINGTON BLVD, STE E</address_line_1><city>BALTLMORE</city><state>MD</state><postal_code>21230</postal_code><country>USA</country></row><row _id="row-7qai.zhe2-jnpx" _uuid="00000000-0000-0000-76A3-9838482D0CC9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7qai.zhe2-jnpx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVANTI INTERNATIONAL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GROUT, CHEMICAL FOAM, SINGLE COMPONENT, 5 GALLON CONTAINER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-20T00:00:00</award_date><begin_date>2016-05-20T00:00:00</begin_date><end_date>2017-11-20T00:00:00</end_date><contract_amount>276160.00</contract_amount><amount_expended_for_fiscal_year>63200.00</amount_expended_for_fiscal_year><amount_expended_to_date>276000.00</amount_expended_to_date><current_or_outstanding_balance>160</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1100 HERCULES AVE</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77058</postal_code><country>USA</country></row><row _id="row-kt7n~2zcz~f95w" _uuid="00000000-0000-0000-36CF-285F36DD5305" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kt7n~2zcz~f95w"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>STORR TRACTOR COMPANY</vendor_name><transaction_number>1E+14</transaction_number><procurement_description>As-Needed Snowblowers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>10929.60</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>3191 US HIGHWAY 22</address_line_1><city>BRANCHBURG</city><state>NJ</state><postal_code>08876</postal_code><country>USA</country></row><row _id="row-bjep_r9vv.cxva" _uuid="00000000-0000-0000-1A41-7692297EDC78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bjep_r9vv.cxva"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVANTI INTERNATIONAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, injection foam, for grout pumps, 5 gallon pail</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-26T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2019-06-26T00:00:00</end_date><contract_amount>49392.00</contract_amount><amount_expended_for_fiscal_year>28224.00</amount_expended_for_fiscal_year><amount_expended_to_date>42336.00</amount_expended_to_date><current_or_outstanding_balance>7056.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1100 HERCULES AVE</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77058</postal_code><country>USA</country></row><row _id="row-kwyp~bvnn~n3gx" _uuid="00000000-0000-0000-5F76-0E026732E7C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kwyp~bvnn~n3gx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Filter Air Return merv 8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-02T00:00:00</award_date><begin_date>2018-01-02T00:00:00</begin_date><end_date>2020-04-01T00:00:00</end_date><contract_amount>89252.00</contract_amount><amount_expended_for_fiscal_year>43784.00</amount_expended_for_fiscal_year><amount_expended_to_date>43784.00</amount_expended_to_date><current_or_outstanding_balance>45468.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-s8vn_7drp.x4b5" _uuid="00000000-0000-0000-A610-73E679D57834" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s8vn_7drp.x4b5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Replacement Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-13T00:00:00</award_date><begin_date>2017-01-13T00:00:00</begin_date><end_date>2018-04-12T00:00:00</end_date><contract_amount>48990.00</contract_amount><amount_expended_for_fiscal_year>24495.00</amount_expended_for_fiscal_year><amount_expended_to_date>46540.50</amount_expended_to_date><current_or_outstanding_balance>2449.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-7bcn_n8ye.bu2m" _uuid="00000000-0000-0000-6261-E186BABDA050" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bcn_n8ye.bu2m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Threshold Side Door</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-14T00:00:00</award_date><begin_date>2018-12-14T00:00:00</begin_date><end_date>2018-12-15T00:00:00</end_date><contract_amount>48168.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>48168.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-q9q5-x8uv-sipr" _uuid="00000000-0000-0000-6058-A62EAEF143F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q9q5-x8uv-sipr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Compressor Motor</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2017-11-14T00:00:00</end_date><contract_amount>64602.00</contract_amount><amount_expended_for_fiscal_year>64602.00</amount_expended_for_fiscal_year><amount_expended_to_date>64602.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-8r4b-ukbv.9vkk" _uuid="00000000-0000-0000-D208-2325E737BAE1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8r4b-ukbv.9vkk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>AC FILTER, Air Return</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-22T00:00:00</award_date><begin_date>2017-12-22T00:00:00</begin_date><end_date>2020-03-21T00:00:00</end_date><contract_amount>66562.00</contract_amount><amount_expended_for_fiscal_year>37622.00</amount_expended_for_fiscal_year><amount_expended_to_date>37622.00</amount_expended_to_date><current_or_outstanding_balance>28940.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-erdz~pdeg-zuqq" _uuid="00000000-0000-0000-777D-ECAB5FA41D7C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-erdz~pdeg-zuqq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AVIVA TECHNOLOGY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Battery, Traction, Hybrid, Enersys XE70X</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-07T00:00:00</award_date><begin_date>2016-06-08T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>617385.60</contract_amount><amount_expended_for_fiscal_year>296820.00</amount_expended_for_fiscal_year><amount_expended_to_date>522403.20</amount_expended_to_date><current_or_outstanding_balance>94982.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 Lancaster Ave</address_line_1><city>Wynnewood</city><state>PA</state><postal_code>19096</postal_code><country>USA</country></row><row _id="row-9tbi_iqgg~cc8k" _uuid="00000000-0000-0000-7860-2109B74E9E56" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9tbi_iqgg~cc8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AWISCO NY CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW U-REQ 42273 IRONHORSE WELDING EQUIPMENT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-24T00:00:00</begin_date><end_date>2018-02-23T00:00:00</end_date><contract_amount>30788.88</contract_amount><amount_expended_for_fiscal_year>30643.49</amount_expended_for_fiscal_year><amount_expended_to_date>30643.49</amount_expended_to_date><current_or_outstanding_balance>145.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>55-15 43RD ST.</address_line_1><city>MASPETH</city><state>NY</state><postal_code>11378</postal_code><country>USA</country></row><row _id="row-tgwf.6446.isg9" _uuid="00000000-0000-0000-40F0-A7501975D0C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tgwf.6446.isg9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AWISCO NY CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW U-Req 42307 MILLER BOBCAT DIESEL WELDER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-15T00:00:00</award_date><begin_date>2018-02-15T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>20077.58</contract_amount><amount_expended_for_fiscal_year>20005.08</amount_expended_for_fiscal_year><amount_expended_to_date>20005.08</amount_expended_to_date><current_or_outstanding_balance>72.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>55-15 43RD ST.</address_line_1><city>MASPETH</city><state>NY</state><postal_code>11378</postal_code><country>USA</country></row><row _id="row-psrd.xkeg-ss89" _uuid="00000000-0000-0000-D49F-04C786B56143" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-psrd.xkeg-ss89"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AWISCO NY CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Torch, Cutting, 21 Long, 90 Degree Head Angle, Use With Flash Arrestor, Stock Number 50-5</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-15T00:00:00</award_date><begin_date>2016-07-15T00:00:00</begin_date><end_date>2018-07-16T00:00:00</end_date><contract_amount>27720.00</contract_amount><amount_expended_for_fiscal_year>3450.75</amount_expended_for_fiscal_year><amount_expended_to_date>27633.01</amount_expended_to_date><current_or_outstanding_balance>86.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>55-15 43RD ST.</address_line_1><city>MASPETH</city><state>NY</state><postal_code>11378</postal_code><country>USA</country></row><row _id="row-8sxr_5j4g_egu3" _uuid="00000000-0000-0000-2E5D-3E22AA4A9985" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8sxr_5j4g_egu3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Cylinder, Chamber and Valv</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-28T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2019-10-27T00:00:00</end_date><contract_amount>38997.00</contract_amount><amount_expended_for_fiscal_year>21912.60</amount_expended_for_fiscal_year><amount_expended_to_date>21912.60</amount_expended_to_date><current_or_outstanding_balance>17084.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-wunk-gaq9_q4z4" _uuid="00000000-0000-0000-9224-B09E46936A8A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wunk-gaq9_q4z4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: DRUM, BRAKE, REAR MUST BE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-21T00:00:00</award_date><begin_date>2017-06-21T00:00:00</begin_date><end_date>2018-09-20T00:00:00</end_date><contract_amount>531600.00</contract_amount><amount_expended_for_fiscal_year>363614.40</amount_expended_for_fiscal_year><amount_expended_to_date>484819.20</amount_expended_to_date><current_or_outstanding_balance>46780.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-arxf~e7ex.s6g2" _uuid="00000000-0000-0000-0C6C-148E2D342D21" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-arxf~e7ex.s6g2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Cylinder, Chamber and Valv</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-28T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2019-10-27T00:00:00</end_date><contract_amount>26040.00</contract_amount><amount_expended_for_fiscal_year>7812.00</amount_expended_for_fiscal_year><amount_expended_to_date>7812.00</amount_expended_to_date><current_or_outstanding_balance>18228.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-6ypn_egz4_swk8" _uuid="00000000-0000-0000-6AF4-80B3B4B8F4FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6ypn_egz4_swk8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Muffler and Chamber Assemb</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-12T00:00:00</award_date><begin_date>2017-06-12T00:00:00</begin_date><end_date>2019-09-11T00:00:00</end_date><contract_amount>37200.00</contract_amount><amount_expended_for_fiscal_year>12152.00</amount_expended_for_fiscal_year><amount_expended_to_date>12152.00</amount_expended_to_date><current_or_outstanding_balance>25048.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-sa4r~dbhb_r8t7" _uuid="00000000-0000-0000-8A89-B7CCB9F587F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sa4r~dbhb_r8t7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS BRAKE KITS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2019-10-10T00:00:00</end_date><contract_amount>385733.00</contract_amount><amount_expended_for_fiscal_year>152426.75</amount_expended_for_fiscal_year><amount_expended_to_date>202198.75</amount_expended_to_date><current_or_outstanding_balance>183534.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-kmu5.ujrm.pbvi" _uuid="00000000-0000-0000-B40C-DBECE41D5D89" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kmu5.ujrm.pbvi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS BRAKE KITS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2019-10-10T00:00:00</end_date><contract_amount>231312.00</contract_amount><amount_expended_for_fiscal_year>98789.50</amount_expended_for_fiscal_year><amount_expended_to_date>108427.50</amount_expended_to_date><current_or_outstanding_balance>122884.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-weza.trry-8gsb" _uuid="00000000-0000-0000-BC02-44B99BB2E8EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-weza.trry-8gsb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Brake Center Axle Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-07T00:00:00</award_date><begin_date>2016-01-07T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>36218.00</contract_amount><amount_expended_for_fiscal_year>19402.50</amount_expended_for_fiscal_year><amount_expended_to_date>36218.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-du7w~hxgk-ch9g" _uuid="00000000-0000-0000-0AA2-6F34C0453E6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-du7w~hxgk-ch9g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS BRAKE KITS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2019-10-10T00:00:00</end_date><contract_amount>99840.00</contract_amount><amount_expended_for_fiscal_year>37440.00</amount_expended_for_fiscal_year><amount_expended_to_date>47008.00</amount_expended_to_date><current_or_outstanding_balance>52832.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-9wjz.nm32_fmi6" _uuid="00000000-0000-0000-1B93-77BFB519609A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9wjz.nm32_fmi6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Rear Brake Drum</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-10T00:00:00</award_date><begin_date>2016-02-10T00:00:00</begin_date><end_date>2017-05-09T00:00:00</end_date><contract_amount>666555.00</contract_amount><amount_expended_for_fiscal_year>41074.20</amount_expended_for_fiscal_year><amount_expended_to_date>657187.20</amount_expended_to_date><current_or_outstanding_balance>9367.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-4k7f.recw_z9bd" _uuid="00000000-0000-0000-8AAD-E90875DA0704" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4k7f.recw_z9bd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>REar Axle Brake Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-10T00:00:00</award_date><begin_date>2016-02-10T00:00:00</begin_date><end_date>2018-05-09T00:00:00</end_date><contract_amount>57120.00</contract_amount><amount_expended_for_fiscal_year>4032.00</amount_expended_for_fiscal_year><amount_expended_to_date>33600.00</amount_expended_to_date><current_or_outstanding_balance>23520.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 ROCHESTER RD</address_line_1><city>TROY</city><state>MI</state><postal_code>48083</postal_code><country>USA</country></row><row _id="row-get7-gnwu~64bi" _uuid="00000000-0000-0000-5D62-F7B5DF8B4D4D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-get7-gnwu~64bi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>AXLE TECH INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, BRAKE REAR AXLE S-CA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-04-06T00:00:00</award_date><begin_date>2017-04-06T00:00:00</begin_date><end_date>2018-07-06T00:00:00</end_date><contract_amount>65600.00</contract_amount><amount_expended_for_fiscal_year>41610.90</amount_expended_for_fiscal_year><amount_expended_to_date>46016.76</amount_expended_to_date><current_or_outstanding_balance>19583.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>66-D OTIS STREET</address_line_1><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><zip_code_plus_4>1406</zip_code_plus_4><country>USA</country></row><row _id="row-jqzp.xhki.y5u6" _uuid="00000000-0000-0000-E2B0-DB37C941312D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jqzp.xhki.y5u6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>B AND B ELECTRO-MECHANICAL COMPONENTS IN</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPECIAL BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-11-19T00:00:00</award_date><begin_date>2015-11-19T00:00:00</begin_date><end_date>2018-02-19T00:00:00</end_date><contract_amount>41000.00</contract_amount><amount_expended_for_fiscal_year>4079.50</amount_expended_for_fiscal_year><amount_expended_to_date>40811.40</amount_expended_to_date><current_or_outstanding_balance>188.6</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>66-D OTIS STREET</address_line_1><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><zip_code_plus_4>1406</zip_code_plus_4><country>USA</country></row><row _id="row-c8ja~8wte.8tij" _uuid="00000000-0000-0000-B848-5CE938D2694B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c8ja~8wte.8tij"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>B AND B ELECTRO-MECHANICAL COMPONENTS IN</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Steel Nut 916 13-62-908</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-09T00:00:00</award_date><begin_date>2018-03-09T00:00:00</begin_date><end_date>2019-06-07T00:00:00</end_date><contract_amount>27600.00</contract_amount><amount_expended_for_fiscal_year>15104.10</amount_expended_for_fiscal_year><amount_expended_to_date>15104.10</amount_expended_to_date><current_or_outstanding_balance>12495.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>66-D OTIS STREET</address_line_1><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><zip_code_plus_4>1406</zip_code_plus_4><country>USA</country></row><row _id="row-yph2~iu5d_un2u" _uuid="00000000-0000-0000-667D-AB509056240D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yph2~iu5d_un2u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>B AND B ELECTRO-MECHANICAL COMPONENTS IN</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CAPACITOR, USED IN MOTOR CONTROL CIRCUITON CONTROLLER 14C665144G3 PANEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-14T00:00:00</award_date><begin_date>2016-07-14T00:00:00</begin_date><end_date>2018-10-13T00:00:00</end_date><contract_amount>62330.00</contract_amount><amount_expended_for_fiscal_year>5420.00</amount_expended_for_fiscal_year><amount_expended_to_date>50391.09</amount_expended_to_date><current_or_outstanding_balance>11938.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>66-D OTIS STREET</address_line_1><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><zip_code_plus_4>1406</zip_code_plus_4><country>USA</country></row><row _id="row-y8fr.yxgm~i72n" _uuid="00000000-0000-0000-D779-2ABB224B8A5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y8fr.yxgm~i72n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BACH-SIMPSON CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVER ASSEMBLY, USED ON SPEED SENSOR MODIFICATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-28T00:00:00</award_date><begin_date>2016-07-28T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>41860.80</contract_amount><amount_expended_for_fiscal_year>10465.20</amount_expended_for_fiscal_year><amount_expended_to_date>19767.60</amount_expended_to_date><current_or_outstanding_balance>22093.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1255 BRYDGES STREET</address_line_1><city>LONDON</city><state>ON</state><postal_code>N5W 2C2</postal_code><region>ON</region><country>CAN</country></row><row _id="row-zu3m_yqpj~3v5b" _uuid="00000000-0000-0000-9CF4-B93C79505117" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zu3m_yqpj~3v5b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BAE SYSTEMS CONTROLS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COMPUTER SOFTWARE</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-29T00:00:00</award_date><begin_date>2015-10-22T00:00:00</begin_date><end_date>2018-10-21T00:00:00</end_date><contract_amount>99999.00</contract_amount><amount_expended_for_fiscal_year>66666.00</amount_expended_for_fiscal_year><amount_expended_to_date>99999.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1098 CLARK ST</address_line_1><city>ENDICOTT</city><state>NY</state><postal_code>13760</postal_code><country>USA</country></row><row _id="row-tsp7~jzij.qugh" _uuid="00000000-0000-0000-BFB4-92A635B501AF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tsp7~jzij.qugh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BALDWIN BUSINESS SYSTEMS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Form, Operator Vehicle Co</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2020-02-29T00:00:00</end_date><contract_amount>97020.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>97020.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2805 VETERANS MEMORIAL HWY</address_line_1><address_line_2>SUITE 1</address_line_2><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-69w3_i4x4_c66f" _uuid="00000000-0000-0000-7C74-527B29C48D44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-69w3_i4x4_c66f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BALDWIN BUSINESS SYSTEMS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FORM, OPERATOR VEHICLE CONDITION REPORT, FOR SPEAR PROGRAM, CONSTRUCTION: SIZES 4-78 X 1</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-20T00:00:00</award_date><begin_date>2016-01-28T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>311400.00</contract_amount><amount_expended_for_fiscal_year>92579.22</amount_expended_for_fiscal_year><amount_expended_to_date>247806.93</amount_expended_to_date><current_or_outstanding_balance>63593.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2805 VETERANS MEMORIAL HWY</address_line_1><address_line_2>SUITE 1</address_line_2><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-yz7r-934v_cwn5" _uuid="00000000-0000-0000-C15B-6815C4795BFB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yz7r-934v_cwn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BALFOUR BEATTY INFRASTRUCTURE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 750 VDC, Equalizer Breake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-12-16T00:00:00</end_date><contract_amount>171482.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>171482.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>999 PEACHTREE ST</address_line_1><address_line_2>SUITE#900</address_line_2><city>ATLANTA</city><state>GA</state><postal_code>30309</postal_code><country>USA</country></row><row _id="row-yifw-93uj.9ejk" _uuid="00000000-0000-0000-1AA2-EF50305D8256" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yifw-93uj.9ejk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BANDC TRUCK ELECTRIC SERVICE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Rebuilding EMP Alternators</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-01T00:00:00</award_date><begin_date>2017-02-01T00:00:00</begin_date><end_date>2020-02-01T00:00:00</end_date><contract_amount>337500.00</contract_amount><amount_expended_for_fiscal_year>2025.00</amount_expended_for_fiscal_year><amount_expended_to_date>74925.00</amount_expended_to_date><current_or_outstanding_balance>262575.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1600 CAMPBELL ST</address_line_1><city>KANSAS CITY</city><state>MO</state><postal_code>64108</postal_code><country>USA</country></row><row _id="row-uk3x~tyrg~txja" _uuid="00000000-0000-0000-32E1-FCEA025F05A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uk3x~tyrg~txja"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARBER SPRING CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SPRINGS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-12T00:00:00</award_date><begin_date>2017-09-13T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>290400.00</contract_amount><amount_expended_for_fiscal_year>134521.20</amount_expended_for_fiscal_year><amount_expended_to_date>134521.20</amount_expended_to_date><current_or_outstanding_balance>155878.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE MCCANDLESS AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15201</postal_code><country>USA</country></row><row _id="row-79xr-zz39_6y2f" _uuid="00000000-0000-0000-8367-BC6AD5146ABE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-79xr-zz39_6y2f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING PRODUCTS</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>1380.38</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>460 W 34TH ST 3RD FLOOR</address_line_1><address_line_2>460 W 34TH ST 3RD FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-6mbk_ggi5.rp84" _uuid="00000000-0000-0000-1968-E2335B280163" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6mbk_ggi5.rp84"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARBER SPRING CO</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>EQUALIZER SPRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>90734.00</contract_amount><amount_expended_for_fiscal_year>47796.93</amount_expended_for_fiscal_year><amount_expended_to_date>87555.43</amount_expended_to_date><current_or_outstanding_balance>3178.57</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE MCCANDLESS AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15201</postal_code><country>USA</country></row><row _id="row-vckt~p72z-iicn" _uuid="00000000-0000-0000-95BA-A91EA3816868" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vckt~p72z-iicn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARBER SPRING CO</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BOLSTER SPRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>98696.00</contract_amount><amount_expended_for_fiscal_year>43878.80</amount_expended_for_fiscal_year><amount_expended_to_date>89295.84</amount_expended_to_date><current_or_outstanding_balance>9400.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE MCCANDLESS AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15201</postal_code><country>USA</country></row><row _id="row-cny8_tkzv-kjvu" _uuid="00000000-0000-0000-4262-E13F61C3B41B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cny8_tkzv-kjvu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARBER SPRING CO</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>EQUALIZER SPRING</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-05-29T00:00:00</award_date><begin_date>2015-05-29T00:00:00</begin_date><end_date>2017-08-29T00:00:00</end_date><contract_amount>213000.00</contract_amount><amount_expended_for_fiscal_year>34079.80</amount_expended_for_fiscal_year><amount_expended_to_date>149016.47</amount_expended_to_date><current_or_outstanding_balance>63983.53</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE MCCANDLESS AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15201</postal_code><country>USA</country></row><row _id="row-ncnt_wjn8~ihcc" _uuid="00000000-0000-0000-A332-C01BD846AF45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ncnt_wjn8~ihcc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARBEY ELECTRONICS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Transducer 08-62-0006</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-29T00:00:00</award_date><begin_date>2018-01-29T00:00:00</begin_date><end_date>2020-04-28T00:00:00</end_date><contract_amount>99640.00</contract_amount><amount_expended_for_fiscal_year>74200.00</amount_expended_for_fiscal_year><amount_expended_to_date>74200.00</amount_expended_to_date><current_or_outstanding_balance>25440.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>110 CORPORATE DR</address_line_1><city>READING</city><state>PA</state><postal_code>19605</postal_code><country>USA</country></row><row _id="row-9tdx_risb-wv3n" _uuid="00000000-0000-0000-1704-D0F11785B1B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9tdx_risb-wv3n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARSHEL INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Five 5 year contract for the maintenance and repair of NYC Transit owned facsimile fax</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-11-03T00:00:00</award_date><begin_date>2015-05-01T00:00:00</begin_date><end_date>2020-04-30T00:00:00</end_date><contract_amount>115976.00</contract_amount><amount_expended_for_fiscal_year>11287.77</amount_expended_for_fiscal_year><amount_expended_to_date>53671.00</amount_expended_to_date><current_or_outstanding_balance>62305.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2046 JERICHO TPKE.</address_line_1><address_line_2>D/B/A TOTAL OFFICE PRODUCTS AND SERVICE, INC.</address_line_2><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-q9k5_z2jx~mcmx" _uuid="00000000-0000-0000-D328-B64F19147549" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q9k5_z2jx~mcmx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BARSHEL INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Office Equipment Repa</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-29T00:00:00</award_date><begin_date>2017-12-29T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>20569.80</contract_amount><amount_expended_for_fiscal_year>10137.95</amount_expended_for_fiscal_year><amount_expended_to_date>10137.95</amount_expended_to_date><current_or_outstanding_balance>10431.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2046 JERICHO TPKE.</address_line_1><address_line_2>D/B/A TOTAL OFFICE PRODUCTS AND SERVICE, INC.</address_line_2><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-xs2b~f74y.k8fk" _uuid="00000000-0000-0000-9A0D-BC6CA8B9D528" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xs2b~f74y.k8fk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BATTELLE MEMORIAL INSTITUTE</vendor_name><transaction_number>S81345</transaction_number><procurement_description>INDEPENDENT SAFETY ASSESSOR FOR FLUSHING AND CULVER TEST TRACK CBTC</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-08-04T00:00:00</award_date><begin_date>2010-08-04T00:00:00</begin_date><end_date>2021-02-28T00:00:00</end_date><contract_amount>7742376.00</contract_amount><amount_expended_for_fiscal_year>348373.05</amount_expended_for_fiscal_year><amount_expended_to_date>7316417.89</amount_expended_to_date><current_or_outstanding_balance>425958.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>505 King Ave.</address_line_1><address_line_2>DEPT L998</address_line_2><city>COLUMBUS</city><state>OH</state><postal_code>43260</postal_code><country>USA</country></row><row _id="row-eytm-cgd6-bgzv" _uuid="00000000-0000-0000-AB21-EB53478AC0B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eytm-cgd6-bgzv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BATTELLE MEMORIAL INSTITUTE</vendor_name><transaction_number>S81115</transaction_number><procurement_description>ISA Signal System Modernization for the QBL CBTC Project</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-01T00:00:00</award_date><begin_date>2015-08-27T00:00:00</begin_date><end_date>2020-10-01T00:00:00</end_date><contract_amount>3135745.00</contract_amount><amount_expended_for_fiscal_year>1468992.10</amount_expended_for_fiscal_year><amount_expended_to_date>2460647.73</amount_expended_to_date><current_or_outstanding_balance>675097.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>505 King Ave.</address_line_1><address_line_2>DEPT L998</address_line_2><city>COLUMBUS</city><state>OH</state><postal_code>43260</postal_code><country>USA</country></row><row _id="row-fp2c~svxx-8ke4" _uuid="00000000-0000-0000-9E40-A041F4965E24" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fp2c~svxx-8ke4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BAY CRANE SERVICE, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>5 Year Contract Leasing Of Street Cranes, Operators and Maintenance</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-26T00:00:00</award_date><begin_date>2015-08-26T00:00:00</begin_date><end_date>2020-08-31T00:00:00</end_date><contract_amount>42807271.96</contract_amount><amount_expended_for_fiscal_year>8905956.00</amount_expended_for_fiscal_year><amount_expended_to_date>24500042.00</amount_expended_to_date><current_or_outstanding_balance>18307229.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>11 02 43RD AVE</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-q2bb~2pv8-38zy" _uuid="00000000-0000-0000-0936-681FFFC9C951" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q2bb~2pv8-38zy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VANDAL SHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-06T00:00:00</award_date><begin_date>2016-04-06T00:00:00</begin_date><end_date>2018-07-06T00:00:00</end_date><contract_amount>22567.60</contract_amount><amount_expended_for_fiscal_year>5820.00</amount_expended_for_fiscal_year><amount_expended_to_date>5820.00</amount_expended_to_date><current_or_outstanding_balance>16747.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-qydq~xkpw~42gm" _uuid="00000000-0000-0000-6402-E4B8333B70FC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qydq~xkpw~42gm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Self Locking Nut</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-27T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2017-11-03T00:00:00</end_date><contract_amount>64500.00</contract_amount><amount_expended_for_fiscal_year>34636.50</amount_expended_for_fiscal_year><amount_expended_to_date>64500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-u9wv.z75e~z7jq" _uuid="00000000-0000-0000-8DB8-C13A0A3667CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u9wv.z75e~z7jq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDOW PROTECTION SHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-19T00:00:00</award_date><begin_date>2016-01-19T00:00:00</begin_date><end_date>2018-04-19T00:00:00</end_date><contract_amount>99814.00</contract_amount><amount_expended_for_fiscal_year>23547.03</amount_expended_for_fiscal_year><amount_expended_to_date>96139.03</amount_expended_to_date><current_or_outstanding_balance>3674.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-mn82_e6zj-r6g2" _uuid="00000000-0000-0000-D1DC-9751DBB029C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mn82_e6zj-r6g2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY - CAR CABLES</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-22T00:00:00</award_date><begin_date>2017-06-22T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>144947.09</contract_amount><amount_expended_for_fiscal_year>79330.67</amount_expended_for_fiscal_year><amount_expended_to_date>144932.18</amount_expended_to_date><current_or_outstanding_balance>14.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-n46e.4tbg_jwba" _uuid="00000000-0000-0000-AB45-27FC56CC2A10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n46e.4tbg_jwba"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly - CABLE, SINGLE COND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-10T00:00:00</award_date><begin_date>2017-07-10T00:00:00</begin_date><end_date>2018-01-09T00:00:00</end_date><contract_amount>52692.86</contract_amount><amount_expended_for_fiscal_year>50860.04</amount_expended_for_fiscal_year><amount_expended_to_date>50860.04</amount_expended_to_date><current_or_outstanding_balance>1832.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-2p4r_sihz.kdau" _uuid="00000000-0000-0000-EF11-F85AB6849775" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2p4r_sihz.kdau"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Conductor and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-30T00:00:00</award_date><begin_date>2018-04-30T00:00:00</begin_date><end_date>2019-07-29T00:00:00</end_date><contract_amount>245000.00</contract_amount><amount_expended_for_fiscal_year>245000.00</amount_expended_for_fiscal_year><amount_expended_to_date>245000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-c4ba.dvwp-qfk6" _uuid="00000000-0000-0000-F096-DD8863FE375D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c4ba.dvwp-qfk6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VANDAL SHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-07T00:00:00</award_date><begin_date>2016-01-07T00:00:00</begin_date><end_date>2018-04-07T00:00:00</end_date><contract_amount>36464.00</contract_amount><amount_expended_for_fiscal_year>3646.40</amount_expended_for_fiscal_year><amount_expended_to_date>25524.80</amount_expended_to_date><current_or_outstanding_balance>10939.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-67z3~uu8a_xrji" _uuid="00000000-0000-0000-6C1F-9589F98F022D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-67z3~uu8a_xrji"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDOW PROTECTION SHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-06T00:00:00</award_date><begin_date>2016-04-06T00:00:00</begin_date><end_date>2018-07-06T00:00:00</end_date><contract_amount>22567.60</contract_amount><amount_expended_for_fiscal_year>3077.40</amount_expended_for_fiscal_year><amount_expended_to_date>3077.40</amount_expended_to_date><current_or_outstanding_balance>19490.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-e23e_mmrk-66a4" _uuid="00000000-0000-0000-E451-4E03C5AEF08D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e23e_mmrk-66a4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: SUB: WIRE, ON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>63088.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63088.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-jp48.ibed_funm" _uuid="00000000-0000-0000-B864-D7C063B24CF4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jp48.ibed_funm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Self Locking Nut, Grade 5</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2018-09-05T00:00:00</end_date><contract_amount>128880.00</contract_amount><amount_expended_for_fiscal_year>64440.00</amount_expended_for_fiscal_year><amount_expended_to_date>64440.00</amount_expended_to_date><current_or_outstanding_balance>64440.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-e37q_r257~gx8c" _uuid="00000000-0000-0000-A827-45CC3FF42004" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e37q_r257~gx8c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: ONE CONDUCTOR CABLES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-11-12T00:00:00</award_date><begin_date>2015-11-12T00:00:00</begin_date><end_date>2018-02-12T00:00:00</end_date><contract_amount>35910.00</contract_amount><amount_expended_for_fiscal_year>10260.00</amount_expended_for_fiscal_year><amount_expended_to_date>29160.00</amount_expended_to_date><current_or_outstanding_balance>6750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-4nxw-sexi-fw8t" _uuid="00000000-0000-0000-AC5D-ED2BD0129A43" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4nxw-sexi-fw8t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BBA PROJECT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Vandal Shield</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-09T00:00:00</award_date><begin_date>2017-01-09T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>208170.00</contract_amount><amount_expended_for_fiscal_year>83430.00</amount_expended_for_fiscal_year><amount_expended_to_date>158760.00</amount_expended_to_date><current_or_outstanding_balance>49410.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>155 E 9th Ave D</address_line_1><city>RUNNEMEDE</city><state>NJ</state><postal_code>8078</postal_code><country>USA</country></row><row _id="row-2haj~y93i-qjjq" _uuid="00000000-0000-0000-7E14-8306A37A50F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2haj~y93i-qjjq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Coupling</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-29T00:00:00</award_date><begin_date>2017-08-29T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>28177.50</contract_amount><amount_expended_for_fiscal_year>14088.75</amount_expended_for_fiscal_year><amount_expended_to_date>23481.25</amount_expended_to_date><current_or_outstanding_balance>4696.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-6fnq_rmpp-btae" _uuid="00000000-0000-0000-302F-6E76816903E4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6fnq_rmpp-btae"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bearings 12-38-8001 AND 12-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2017-12-21T00:00:00</end_date><contract_amount>61026.00</contract_amount><amount_expended_for_fiscal_year>61026.00</amount_expended_for_fiscal_year><amount_expended_to_date>61026.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-rgyc~bmaj~bjxs" _uuid="00000000-0000-0000-CFE7-33C412F22464" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rgyc~bmaj~bjxs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BEARING SET, FRONT INNER WHEEL, CUP 6420 AND BEARING 6461A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-28T00:00:00</award_date><begin_date>2016-03-28T00:00:00</begin_date><end_date>2018-06-27T00:00:00</end_date><contract_amount>238050.00</contract_amount><amount_expended_for_fiscal_year>80937.00</amount_expended_for_fiscal_year><amount_expended_to_date>235193.40</amount_expended_to_date><current_or_outstanding_balance>2856.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-r423.ady3-c5p3" _uuid="00000000-0000-0000-450F-DA4F17F4A207" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r423.ady3-c5p3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SET, BEARING 6580 AND RA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-05-16T00:00:00</begin_date><end_date>2019-08-15T00:00:00</end_date><contract_amount>162146.00</contract_amount><amount_expended_for_fiscal_year>19076.00</amount_expended_for_fiscal_year><amount_expended_to_date>19076.00</amount_expended_to_date><current_or_outstanding_balance>143070.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-mcqw.mifb-neei" _uuid="00000000-0000-0000-2E33-BCF89940F027" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mcqw.mifb-neei"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - Spring Applied Brake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>97586.58</contract_amount><amount_expended_for_fiscal_year>51116.78</amount_expended_for_fiscal_year><amount_expended_to_date>51116.78</amount_expended_to_date><current_or_outstanding_balance>46469.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-z87e_xz5x.sa95" _uuid="00000000-0000-0000-548D-734327C48BA7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z87e_xz5x.sa95"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Spherical Bearing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-26T00:00:00</award_date><begin_date>2018-06-26T00:00:00</begin_date><end_date>2018-06-28T00:00:00</end_date><contract_amount>131400.00</contract_amount><amount_expended_for_fiscal_year>56337.75</amount_expended_for_fiscal_year><amount_expended_to_date>56337.75</amount_expended_to_date><current_or_outstanding_balance>75062.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-tjky~ej85_cnan" _uuid="00000000-0000-0000-B091-6171D2984046" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tjky~ej85_cnan"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BEARING, ROLLER, TAPERED, SINGLE ROW, TYPE TS, 73750 X 111250 X 20000 2 TOLERANCE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-05T00:00:00</award_date><begin_date>2017-12-05T00:00:00</begin_date><end_date>2017-12-07T00:00:00</end_date><contract_amount>49087.50</contract_amount><amount_expended_for_fiscal_year>49087.50</amount_expended_for_fiscal_year><amount_expended_to_date>49087.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-8v9n~3dgv~px4h" _uuid="00000000-0000-0000-AF14-E5D818A51113" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8v9n~3dgv~px4h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SET, BEARING 557S AND RA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-11-06T00:00:00</end_date><contract_amount>49980.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49980.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-a6qg-u68c.e6n5" _uuid="00000000-0000-0000-A14C-4677DA177DBA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a6qg-u68c.e6n5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Flexible Coupling</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2018-09-29T00:00:00</end_date><contract_amount>48600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>48600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-ty8i-yymr~a895" _uuid="00000000-0000-0000-945C-04BFFB0F52F4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ty8i-yymr~a895"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Coupling</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-06T00:00:00</award_date><begin_date>2018-04-06T00:00:00</begin_date><end_date>2018-04-12T00:00:00</end_date><contract_amount>49377.06</contract_amount><amount_expended_for_fiscal_year>49377.06</amount_expended_for_fiscal_year><amount_expended_to_date>49377.06</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-3ax3~eq4w-w93f" _uuid="00000000-0000-0000-3D45-A56DBA1C12DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ax3~eq4w-w93f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SET, BEARING 557S AND RACE 552A FRONT OUTER HUB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-15T00:00:00</award_date><begin_date>2016-09-15T00:00:00</begin_date><end_date>2018-12-14T00:00:00</end_date><contract_amount>94360.00</contract_amount><amount_expended_for_fiscal_year>18872.00</amount_expended_for_fiscal_year><amount_expended_to_date>40220.95</amount_expended_to_date><current_or_outstanding_balance>54139.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-9bav.a6fv_58fy" _uuid="00000000-0000-0000-38DB-20C050C25E8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9bav.a6fv_58fy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bearing, Roller, 19-42-44</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2020-07-02T00:00:00</end_date><contract_amount>168215.00</contract_amount><amount_expended_for_fiscal_year>52799.72</amount_expended_for_fiscal_year><amount_expended_to_date>52799.72</amount_expended_to_date><current_or_outstanding_balance>115415.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-nf5x_3ivu.76kp" _uuid="00000000-0000-0000-06C2-D2C0AC5C76B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nf5x_3ivu.76kp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - 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BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SET, BEARING 6389 AND RA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-27T00:00:00</award_date><begin_date>2017-03-27T00:00:00</begin_date><end_date>2019-06-26T00:00:00</end_date><contract_amount>202480.00</contract_amount><amount_expended_for_fiscal_year>44545.60</amount_expended_for_fiscal_year><amount_expended_to_date>74664.50</amount_expended_to_date><current_or_outstanding_balance>127815.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-45ud.y8zc-wnks" _uuid="00000000-0000-0000-B2CE-969D1EDC1AE3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-45ud.y8zc-wnks"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - 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BEARING DISTRIBUTORS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BEARING, 60MM BALL, COMMUTATOR END, 1447J TMTR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-25T00:00:00</award_date><begin_date>2015-09-25T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>140562.00</contract_amount><amount_expended_for_fiscal_year>36250.20</amount_expended_for_fiscal_year><amount_expended_to_date>139822.20</amount_expended_to_date><current_or_outstanding_balance>739.8</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>640 ACCESS RD</address_line_1><city>STRATFORD</city><state>CT</state><postal_code>6615</postal_code><country>USA</country></row><row _id="row-4a74~5brg_cdr3" _uuid="00000000-0000-0000-680B-09F46784CEE9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4a74~5brg_cdr3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BDI - 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Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2019-12-31T00:00:00</end_date><contract_amount>119232.00</contract_amount><amount_expended_for_fiscal_year>6389.40</amount_expended_for_fiscal_year><amount_expended_to_date>6389.40</amount_expended_to_date><current_or_outstanding_balance>112842.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>247 W 35TH ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-8evy-whz8~c9e7" _uuid="00000000-0000-0000-676E-AD673493F942" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8evy-whz8~c9e7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BIG APPLE WELDING SUPPLY INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Terminals AND Cables</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>44012.90</contract_amount><amount_expended_for_fiscal_year>44012.90</amount_expended_for_fiscal_year><amount_expended_to_date>44012.90</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>236 47TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><country>USA</country></row><row _id="row-m8km-kiuz.byny" _uuid="00000000-0000-0000-6CF9-14C5CA79E4D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m8km-kiuz.byny"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BIG BELLY SOLAR INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Twenty-Four 24 Month Lease Agreement for the Pilot Program of Four 4 Trash Compactors</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-15T00:00:00</award_date><begin_date>2017-12-15T00:00:00</begin_date><end_date>2020-04-29T00:00:00</end_date><contract_amount>102150.32</contract_amount><amount_expended_for_fiscal_year>39650.94</amount_expended_for_fiscal_year><amount_expended_to_date>39650.94</amount_expended_to_date><current_or_outstanding_balance>62499.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>150 A STREET</address_line_1><address_line_2>STE 103</address_line_2><city>NEEDHAM</city><state>MA</state><postal_code>2494</postal_code><country>USA</country></row><row _id="row-ykqw.nzw7-e4f9" _uuid="00000000-0000-0000-5C59-DFF636CF25A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ykqw.nzw7-e4f9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BI-LO INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, lubrica</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-10-30T00:00:00</begin_date><end_date>2019-10-29T00:00:00</end_date><contract_amount>20958.00</contract_amount><amount_expended_for_fiscal_year>7936.59</amount_expended_for_fiscal_year><amount_expended_to_date>7936.59</amount_expended_to_date><current_or_outstanding_balance>13021.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>145 BROOK AVENUE</address_line_1><city>DEER PARK</city><state>NY</state><postal_code>11729</postal_code><country>USA</country></row><row _id="row-uzr6-t2az.bq6y" _uuid="00000000-0000-0000-3A0B-52FEE552A3C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uzr6-t2az.bq6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDOW SHIELD</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-01T00:00:00</award_date><begin_date>2015-12-01T00:00:00</begin_date><end_date>2018-03-01T00:00:00</end_date><contract_amount>31107.20</contract_amount><amount_expended_for_fiscal_year>3888.40</amount_expended_for_fiscal_year><amount_expended_to_date>27218.80</amount_expended_to_date><current_or_outstanding_balance>3888.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-9v2c~hrs8~3j9p" _uuid="00000000-0000-0000-9478-E13ADD615F32" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9v2c~hrs8~3j9p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>C.J.KEAN CO. INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>3425.71</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>85 WEST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-in52~mm2f.45ep" _uuid="00000000-0000-0000-5BB7-F3C047E05CC1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-in52~mm2f.45ep"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Shield Window Protection</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2020-07-27T00:00:00</end_date><contract_amount>26700.80</contract_amount><amount_expended_for_fiscal_year>15019.20</amount_expended_for_fiscal_year><amount_expended_to_date>15019.20</amount_expended_to_date><current_or_outstanding_balance>11681.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-7hwt_9im8_fbd4" _uuid="00000000-0000-0000-1791-D695D1E633DD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7hwt_9im8_fbd4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Shield Window Protection</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2020-07-27T00:00:00</end_date><contract_amount>45172.00</contract_amount><amount_expended_for_fiscal_year>13551.60</amount_expended_for_fiscal_year><amount_expended_to_date>13551.60</amount_expended_to_date><current_or_outstanding_balance>31620.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-5jam-wdqf.6sgu" _uuid="00000000-0000-0000-4D03-B1C235641675" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5jam-wdqf.6sgu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Coating, water based acyl</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2019-10-02T00:00:00</end_date><contract_amount>46934.50</contract_amount><amount_expended_for_fiscal_year>14189.50</amount_expended_for_fiscal_year><amount_expended_to_date>14189.50</amount_expended_to_date><current_or_outstanding_balance>32745.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-rs5s~z895-rmzf" _uuid="00000000-0000-0000-1BE9-D4DC868B7D2E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rs5s~z895-rmzf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Vandal Shield</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>46865.00</contract_amount><amount_expended_for_fiscal_year>23072.00</amount_expended_for_fiscal_year><amount_expended_to_date>28840.00</amount_expended_to_date><current_or_outstanding_balance>18025.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-5p87_6ejh.9a5z" _uuid="00000000-0000-0000-761F-FA320294E066" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5p87_6ejh.9a5z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDOW SHIELD</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-01-22T00:00:00</award_date><begin_date>2018-01-22T00:00:00</begin_date><end_date>2020-04-22T00:00:00</end_date><contract_amount>58338.00</contract_amount><amount_expended_for_fiscal_year>30835.80</amount_expended_for_fiscal_year><amount_expended_to_date>30835.80</amount_expended_to_date><current_or_outstanding_balance>27502.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-t29s_8sv7.7fsc" _uuid="00000000-0000-0000-F093-953604B225C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t29s_8sv7.7fsc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BINDING SOURCE, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDOW SHIELD</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-01T00:00:00</award_date><begin_date>2015-12-01T00:00:00</begin_date><end_date>2018-03-01T00:00:00</end_date><contract_amount>24348.00</contract_amount><amount_expended_for_fiscal_year>3246.40</amount_expended_for_fiscal_year><amount_expended_to_date>24348.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>15 PUTTER LN</address_line_1><city>TORRINGTON</city><state>CT</state><postal_code>6790</postal_code><country>USA</country></row><row _id="row-k3u3.8qmh_sebb" _uuid="00000000-0000-0000-9CD1-10AE24FC91F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k3u3.8qmh_sebb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Graffiti Remover, 22 ounce bottle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-03T00:00:00</award_date><begin_date>2017-07-03T00:00:00</begin_date><end_date>2019-07-03T00:00:00</end_date><contract_amount>16164.36</contract_amount><amount_expended_for_fiscal_year>8363.12</amount_expended_for_fiscal_year><amount_expended_to_date>12542.82</amount_expended_to_date><current_or_outstanding_balance>3621.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-4kw7_y6cy_n8m9" _uuid="00000000-0000-0000-4101-694D6C2E3CED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4kw7_y6cy_n8m9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Sheet, polyet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>26775.00</contract_amount><amount_expended_for_fiscal_year>8900.13</amount_expended_for_fiscal_year><amount_expended_to_date>8900.13</amount_expended_to_date><current_or_outstanding_balance>17874.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-d4xb~3qyz_paue" _uuid="00000000-0000-0000-A857-D75D39509D01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d4xb~3qyz_paue"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PLIERS, SIDE CUTTERS, 9, 1000 VOLT INSULATED RATING</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-10T00:00:00</award_date><begin_date>2016-03-10T00:00:00</begin_date><end_date>2017-06-09T00:00:00</end_date><contract_amount>55500.00</contract_amount><amount_expended_for_fiscal_year>10345.90</amount_expended_for_fiscal_year><amount_expended_to_date>55286.85</amount_expended_to_date><current_or_outstanding_balance>213.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-3v9h_kb6x.ni6n" _uuid="00000000-0000-0000-9470-B84083119C03" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3v9h_kb6x.ni6n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CORD, EXTENSION, 14 GAUGE, 25 FEET LONG,HEAVY DUTY, RATED 15 AMPS, GROUNDED, THREE CONDUCT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-18T00:00:00</award_date><begin_date>2016-05-18T00:00:00</begin_date><end_date>2018-08-17T00:00:00</end_date><contract_amount>54951.60</contract_amount><amount_expended_for_fiscal_year>20723.31</amount_expended_for_fiscal_year><amount_expended_to_date>52413.87</amount_expended_to_date><current_or_outstanding_balance>2537.73</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-9wvn_pfkq~cjwy" _uuid="00000000-0000-0000-0FA7-5B87505481B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9wvn_pfkq~cjwy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLAMP, HOSE, CONSTANT - 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Competitive Bid</award_process><award_date>2016-10-26T00:00:00</award_date><begin_date>2016-10-26T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>26720.00</contract_amount><amount_expended_for_fiscal_year>8325.32</amount_expended_for_fiscal_year><amount_expended_to_date>24979.22</amount_expended_to_date><current_or_outstanding_balance>1740.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-u9ts_qw7d.mwux" _uuid="00000000-0000-0000-324E-57B79B265A8A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u9ts_qw7d.mwux"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TEMPERATURE SENSOR 150� F</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-29T00:00:00</award_date><begin_date>2016-06-29T00:00:00</begin_date><end_date>2017-09-29T00:00:00</end_date><contract_amount>46683.00</contract_amount><amount_expended_for_fiscal_year>11538.56</amount_expended_for_fiscal_year><amount_expended_to_date>34257.53</amount_expended_to_date><current_or_outstanding_balance>12425.47</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-trpv~hkvm_69hd" _uuid="00000000-0000-0000-A86D-FAA9C7EB55D2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-trpv~hkvm_69hd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HEATER ASSEMBLY, ELECTRIC 1870W, DRIVERS AREA UNDERSEAT, WITH 728 GROUND CABLE AND POWE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-28T00:00:00</award_date><begin_date>2016-04-28T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>146400.00</contract_amount><amount_expended_for_fiscal_year>59168.53</amount_expended_for_fiscal_year><amount_expended_to_date>136878.59</amount_expended_to_date><current_or_outstanding_balance>9521.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-2wwq_3san-8bd9" _uuid="00000000-0000-0000-43B2-1F440B6C693C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2wwq_3san-8bd9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: raingear, yel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>29750.00</contract_amount><amount_expended_for_fiscal_year>8896.66</amount_expended_for_fiscal_year><amount_expended_to_date>8896.66</amount_expended_to_date><current_or_outstanding_balance>20853.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-3d2b-tj72~xsuc" _uuid="00000000-0000-0000-9815-F578213807EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3d2b-tj72~xsuc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ENVELOPE, PACKING LIST, PLASTIC, CLEAR FACE, PRESSURE SENSITIVE, NO MARKINGS ON ENVELOPE F</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-24T00:00:00</award_date><begin_date>2015-07-24T00:00:00</begin_date><end_date>2017-10-23T00:00:00</end_date><contract_amount>80600.00</contract_amount><amount_expended_for_fiscal_year>9300.00</amount_expended_for_fiscal_year><amount_expended_to_date>80034.77</amount_expended_to_date><current_or_outstanding_balance>565.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-war6.hecm~4q3p" _uuid="00000000-0000-0000-87A9-481503A614CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-war6.hecm~4q3p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly - Cable, Adjustable,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-09-19T00:00:00</end_date><contract_amount>72600.00</contract_amount><amount_expended_for_fiscal_year>34485.99</amount_expended_for_fiscal_year><amount_expended_to_date>34485.99</amount_expended_to_date><current_or_outstanding_balance>38114.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-cy68.zyph.86d4" _uuid="00000000-0000-0000-A2FC-0AE489196341" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cy68.zyph.86d4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Barricade, Po</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2019-11-22T00:00:00</end_date><contract_amount>37850.00</contract_amount><amount_expended_for_fiscal_year>20416.18</amount_expended_for_fiscal_year><amount_expended_to_date>20416.18</amount_expended_to_date><current_or_outstanding_balance>17433.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-tsei_ydsu-znhc" _uuid="00000000-0000-0000-7D81-82A7A8CF1204" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tsei_ydsu-znhc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: raingear, yel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>23800.00</contract_amount><amount_expended_for_fiscal_year>8907.07</amount_expended_for_fiscal_year><amount_expended_to_date>8907.07</amount_expended_to_date><current_or_outstanding_balance>14892.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-weig.xa4n_z2ye" _uuid="00000000-0000-0000-A165-2BD55E4893C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-weig.xa4n_z2ye"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>14631.22</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-xhkz~sqtz_wn5e" _uuid="00000000-0000-0000-7853-2CF21918368B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xhkz~sqtz_wn5e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly- Abrasive Hand Pad</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-12T00:00:00</award_date><begin_date>2017-06-12T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>48484.40</contract_amount><amount_expended_for_fiscal_year>20492.11</amount_expended_for_fiscal_year><amount_expended_to_date>29171.74</amount_expended_to_date><current_or_outstanding_balance>19312.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-2dbi-j4u2-ivyc" _uuid="00000000-0000-0000-C3B0-7B33DED94734" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2dbi-j4u2-ivyc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BKC INDUSTRIES INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: raingear, yel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>29750.00</contract_amount><amount_expended_for_fiscal_year>8897.81</amount_expended_for_fiscal_year><amount_expended_to_date>8897.81</amount_expended_to_date><current_or_outstanding_balance>20852.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3288 Delsea Dr</address_line_1><city>FRANKLINVILLE</city><state>NJ</state><postal_code>8322</postal_code><country>USA</country></row><row _id="row-8uga_ub5m_9uy3" _uuid="00000000-0000-0000-73F0-EAA87A47112B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8uga_ub5m_9uy3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BLADE MANUFACTURING. 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Competitive Bid</award_process><award_date>2015-08-20T00:00:00</award_date><begin_date>2015-08-20T00:00:00</begin_date><end_date>2017-11-17T00:00:00</end_date><contract_amount>18375.00</contract_amount><amount_expended_for_fiscal_year>1312.50</amount_expended_for_fiscal_year><amount_expended_to_date>14568.75</amount_expended_to_date><current_or_outstanding_balance>3806.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>157-48 26TH AVENUE</address_line_1><city>FLUSHING</city><state>NY</state><postal_code>11354</postal_code><country>USA</country></row><row _id="row-rxx2~e5ju_bhin" _uuid="00000000-0000-0000-00FE-2E3F672FCDB4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rxx2~e5ju_bhin"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSIT CORP.</vendor_name><transaction_number>R34179</transaction_number><procurement_description>B Division Subway Cars</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-06-04T00:00:00</award_date><begin_date>2012-05-31T00:00:00</begin_date><end_date>2019-01-31T00:00:00</end_date><contract_amount>600077208.00</contract_amount><amount_expended_for_fiscal_year>140812166.10</amount_expended_for_fiscal_year><amount_expended_to_date>319821681.80</amount_expended_to_date><current_or_outstanding_balance>280255526.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1101 PARENT STREET</address_line_1><city>Saint-Bruno-de-Montarville</city><state>QC</state><postal_code>J3V 6E6</postal_code><region>QC</region><country>CAN</country></row><row _id="row-eqns.2pvy-xn8t" _uuid="00000000-0000-0000-78B1-2B21FA1DE39C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eqns.2pvy-xn8t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Logic Assembly 08-42-5091</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-04T00:00:00</award_date><begin_date>2018-05-04T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>136492.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>136492.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>136492.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-7hak_gjwb.frft" _uuid="00000000-0000-0000-CB67-9DD17A7B9BD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7hak_gjwb.frft"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Stepper Motor 08-44-6029</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-12-31T00:00:00</end_date><contract_amount>38100.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38100.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38100.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-rrqn-kakz~w7uu" _uuid="00000000-0000-0000-4EA2-85A25E33C446" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rrqn-kakz~w7uu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sensor Assembly 08-68-6031</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-02T00:00:00</award_date><begin_date>2018-05-02T00:00:00</begin_date><end_date>2020-07-30T00:00:00</end_date><contract_amount>42756.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>42756.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>42756.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-vxq4.2ypd_cwa9" _uuid="00000000-0000-0000-2E15-D1A2A3A2F630" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vxq4.2ypd_cwa9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Ctrl Assy Wiring 08-68-6005</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2017-08-24T00:00:00</end_date><contract_amount>17865.00</contract_amount><amount_expended_for_fiscal_year>17865.00</amount_expended_for_fiscal_year><amount_expended_to_date>17865.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17865.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-yd43.uw9c~p4gt" _uuid="00000000-0000-0000-6995-C23B3FCBBA82" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yd43.uw9c~p4gt"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICHAEL A CUMMINGS</vendor_name><transaction_number>9E+14</transaction_number><procurement_description>Req 26331 - Harlem 148th St.</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2025-01-28T00:00:00</award_date><begin_date>2025-01-28T00:00:00</begin_date><end_date>2025-09-30T00:00:00</end_date><contract_amount>250000.00</contract_amount><amount_expended_for_fiscal_year>197500.00</amount_expended_for_fiscal_year><amount_expended_to_date>197500.00</amount_expended_to_date><current_or_outstanding_balance>52500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>106</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>327 ST NICHOLAS AVE, APT 5L</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10027</postal_code><country>USA</country></row><row _id="row-n5aq-8gbx_e87k" _uuid="00000000-0000-0000-6274-C4FEFF59107C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n5aq-8gbx_e87k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SENSOR ASSEMBLY, MC1, MC2, USED WITH ECAM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-06-07T00:00:00</award_date><begin_date>2016-06-07T00:00:00</begin_date><end_date>2018-09-05T00:00:00</end_date><contract_amount>30844.00</contract_amount><amount_expended_for_fiscal_year>14020.00</amount_expended_for_fiscal_year><amount_expended_to_date>26638.00</amount_expended_to_date><current_or_outstanding_balance>4206.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>30844.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-xdtu~zzr9.6dmc" _uuid="00000000-0000-0000-5E07-CFEDF733704F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xdtu~zzr9.6dmc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Contact Support</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2019-07-12T00:00:00</end_date><contract_amount>38075.00</contract_amount><amount_expended_for_fiscal_year>10661.00</amount_expended_for_fiscal_year><amount_expended_to_date>21702.75</amount_expended_to_date><current_or_outstanding_balance>16372.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38075.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-dp4x~eri9-bstc" _uuid="00000000-0000-0000-E214-A550C8006E4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dp4x~eri9-bstc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact Assembly 08-36-8100</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2020-07-31T00:00:00</end_date><contract_amount>112230.00</contract_amount><amount_expended_for_fiscal_year>39802.50</amount_expended_for_fiscal_year><amount_expended_to_date>39802.50</amount_expended_to_date><current_or_outstanding_balance>72427.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>112230.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-29s2.kwfk~txe5" _uuid="00000000-0000-0000-AB9F-F31660971943" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-29s2.kwfk~txe5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRACKET, BEARING, USED ON TYPE UMB-925 LINE SWITCH</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2016-06-14T00:00:00</award_date><begin_date>2016-06-14T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>30528.00</contract_amount><amount_expended_for_fiscal_year>11872.00</amount_expended_for_fiscal_year><amount_expended_to_date>30528.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>30528.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-eark-da95~38xw" _uuid="00000000-0000-0000-82BE-684041D4E80C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eark-da95~38xw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SENSOR ASSEMBLY, S1, S2, AND J, USED WITH ECAM</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-05-12T00:00:00</award_date><begin_date>2017-05-12T00:00:00</begin_date><end_date>2017-05-17T00:00:00</end_date><contract_amount>16284.00</contract_amount><amount_expended_for_fiscal_year>16284.00</amount_expended_for_fiscal_year><amount_expended_to_date>16284.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>16284.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-kkw8_vaxz_67yr" _uuid="00000000-0000-0000-0B33-6B1C3F747FB5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kkw8_vaxz_67yr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: IGBT 08-42-5144</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>35982.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35982.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-5vrr_9iqb-qj7d" _uuid="00000000-0000-0000-FC42-8BEA49496203" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5vrr_9iqb-qj7d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fuse 08-10-1601</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-12T00:00:00</award_date><begin_date>2018-03-12T00:00:00</begin_date><end_date>2020-06-09T00:00:00</end_date><contract_amount>57582.00</contract_amount><amount_expended_for_fiscal_year>20793.50</amount_expended_for_fiscal_year><amount_expended_to_date>20793.50</amount_expended_to_date><current_or_outstanding_balance>36788.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>57582.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-jrgh.g7ck.xkjs" _uuid="00000000-0000-0000-DE72-8053AC323A10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jrgh.g7ck.xkjs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PC Board 08-62-6001</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>57276.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>57276.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>57276.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-gzh3.4zq7~ihjd" _uuid="00000000-0000-0000-5036-17721E2CD39F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gzh3.4zq7~ihjd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Armature Assembly 08-68-6126</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-26T00:00:00</award_date><begin_date>2017-10-26T00:00:00</begin_date><end_date>2019-01-24T00:00:00</end_date><contract_amount>139982.50</contract_amount><amount_expended_for_fiscal_year>71991.00</amount_expended_for_fiscal_year><amount_expended_to_date>71991.00</amount_expended_to_date><current_or_outstanding_balance>67991.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>139982.50</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-ckya.raux_tnb7" _uuid="00000000-0000-0000-2EA1-D6CBFD04076D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ckya.raux_tnb7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COIL, MAINFIELD, OPEN, COIL IS TO BE DOUBLE-DIPPED VPI AND POTTED TO POLE PIECE, FOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2019-12-06T00:00:00</end_date><contract_amount>311120.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>311120.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-58r3-i5kf_nb3w" _uuid="00000000-0000-0000-2A5F-99F017B10A38" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-58r3-i5kf_nb3w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>08-43-0016 Phase Bus Bar Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-05-04T00:00:00</award_date><begin_date>2018-05-04T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>220212.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>220212.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>220212.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-zkfr-4itt-qxhp" _uuid="00000000-0000-0000-D50B-F16F8DFCC73C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zkfr-4itt-qxhp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Arc Horn 08-44-6114</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-05-23T00:00:00</award_date><begin_date>2017-05-23T00:00:00</begin_date><end_date>2019-08-21T00:00:00</end_date><contract_amount>113100.00</contract_amount><amount_expended_for_fiscal_year>75690.00</amount_expended_for_fiscal_year><amount_expended_to_date>94830.00</amount_expended_to_date><current_or_outstanding_balance>18270.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>113100.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-g3gc.yy5a-ff39" _uuid="00000000-0000-0000-9B71-66CE005B2F9B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g3gc.yy5a-ff39"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRANSDUCER ASSEMBLY, 1000 AMP MAXIMUM, USED WITH ECAM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2016-01-27T00:00:00</award_date><begin_date>2016-01-27T00:00:00</begin_date><end_date>2018-04-26T00:00:00</end_date><contract_amount>37437.50</contract_amount><amount_expended_for_fiscal_year>8985.00</amount_expended_for_fiscal_year><amount_expended_to_date>28452.50</amount_expended_to_date><current_or_outstanding_balance>8985.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>37437.50</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-mzqw~e5xk.tunm" _uuid="00000000-0000-0000-DB60-2ECD0CC8659C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mzqw~e5xk.tunm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MOTOR, STEPPER, USED ON CIRCUIT CONTROLLER XCD-49A AND XCA-448D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-01-12T00:00:00</award_date><begin_date>2016-01-12T00:00:00</begin_date><end_date>2018-04-11T00:00:00</end_date><contract_amount>31185.00</contract_amount><amount_expended_for_fiscal_year>17325.00</amount_expended_for_fiscal_year><amount_expended_to_date>31185.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>31185.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-inhi_wqzg.n74p" _uuid="00000000-0000-0000-9620-E902E16C1726" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-inhi_wqzg.n74p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARC HORN, USED ON CONTACTOR ASSEMBLY, TYPE UMD-125H</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-09-22T00:00:00</award_date><begin_date>2016-09-22T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>69810.00</contract_amount><amount_expended_for_fiscal_year>28080.00</amount_expended_for_fiscal_year><amount_expended_to_date>57720.00</amount_expended_to_date><current_or_outstanding_balance>12090.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>69810.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-ptqi~tbn5.bvif" _uuid="00000000-0000-0000-E5D2-AE7B8D4E04C3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ptqi~tbn5.bvif"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Relay 08-43-0385</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-08-07T00:00:00</end_date><contract_amount>419560.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>419560.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>419560.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-hy5j.s3s4_wem7" _uuid="00000000-0000-0000-AFA4-E59759B614A4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hy5j.s3s4_wem7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: BEARING STOP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-11-13T00:00:00</award_date><begin_date>2017-11-13T00:00:00</begin_date><end_date>2017-11-22T00:00:00</end_date><contract_amount>69935.00</contract_amount><amount_expended_for_fiscal_year>39400.00</amount_expended_for_fiscal_year><amount_expended_to_date>39400.00</amount_expended_to_date><current_or_outstanding_balance>30535.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>69935.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-d49p~jdss~qhdu" _uuid="00000000-0000-0000-326E-8329C0564FB9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d49p~jdss~qhdu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, ECAM LS, MC1 MC2 ARC HORN, CONSISTING OF ARC HORN 1C46200G05, BOLT 70041AXO70, LOCKWA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-17T00:00:00</end_date><contract_amount>51680.00</contract_amount><amount_expended_for_fiscal_year>51680.00</amount_expended_for_fiscal_year><amount_expended_to_date>51680.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>51680.00</fair_market_value><address_line_1>2001 Lebanon Rd</address_line_1><city>West Mifflin</city><state>PA</state><postal_code>15236</postal_code><country>USA</country></row><row _id="row-t8j7~i7yn~3snh" _uuid="00000000-0000-0000-E49F-3620712E25B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8j7~i7yn~3snh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORT(HOLDINGS) USA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COIL, COMMUTATING, COIL IS TO BE DOUBLE DIPPED VPI AND POTTED TO POLE PIECE, FOR TRACTI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-05-18T00:00:00</award_date><begin_date>2015-05-18T00:00:00</begin_date><end_date>2017-08-18T00:00:00</end_date><contract_amount>180133.70</contract_amount><amount_expended_for_fiscal_year>23311.42</amount_expended_for_fiscal_year><amount_expended_to_date>156239.50</amount_expended_to_date><current_or_outstanding_balance>23894.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-p684~hxfx_hvb9" _uuid="00000000-0000-0000-2647-735534E9D040" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p684~hxfx_hvb9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CABLE ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2020-02-06T00:00:00</end_date><contract_amount>61697.00</contract_amount><amount_expended_for_fiscal_year>31465.48</amount_expended_for_fiscal_year><amount_expended_to_date>31465.48</amount_expended_to_date><current_or_outstanding_balance>30231.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-xf5d_rghv-mvq9" _uuid="00000000-0000-0000-D642-F6E5BC2BF4DE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xf5d_rghv-mvq9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: WEAR SLEEVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-03-20T00:00:00</award_date><begin_date>2018-03-20T00:00:00</begin_date><end_date>2020-06-22T00:00:00</end_date><contract_amount>67033.40</contract_amount><amount_expended_for_fiscal_year>56499.58</amount_expended_for_fiscal_year><amount_expended_to_date>56499.58</amount_expended_to_date><current_or_outstanding_balance>10533.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-6g26_5fbf-pxt4" _uuid="00000000-0000-0000-092D-8C99A4E462AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6g26_5fbf-pxt4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Damper Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-30T00:00:00</award_date><begin_date>2018-01-30T00:00:00</begin_date><end_date>2020-04-30T00:00:00</end_date><contract_amount>61853.00</contract_amount><amount_expended_for_fiscal_year>21030.03</amount_expended_for_fiscal_year><amount_expended_to_date>21030.03</amount_expended_to_date><current_or_outstanding_balance>40822.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-b5f9_94s3.hhxv" _uuid="00000000-0000-0000-FDF3-E919D7273E92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b5f9_94s3.hhxv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Filter Dryer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-23T00:00:00</award_date><begin_date>2017-03-28T00:00:00</begin_date><end_date>2018-06-27T00:00:00</end_date><contract_amount>41508.00</contract_amount><amount_expended_for_fiscal_year>12742.96</amount_expended_for_fiscal_year><amount_expended_to_date>35310.97</amount_expended_to_date><current_or_outstanding_balance>6197.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-732i~hyt6~744p" _uuid="00000000-0000-0000-45F9-37FFB257B5DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-732i~hyt6~744p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: PARKING BRAKE RELEASE CAB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-09T00:00:00</award_date><begin_date>2017-10-10T00:00:00</begin_date><end_date>2020-01-09T00:00:00</end_date><contract_amount>62270.00</contract_amount><amount_expended_for_fiscal_year>7939.42</amount_expended_for_fiscal_year><amount_expended_to_date>7939.42</amount_expended_to_date><current_or_outstanding_balance>54330.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-kyx2_xynk~cb2v" _uuid="00000000-0000-0000-9683-1BB291D2DE66" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kyx2_xynk~cb2v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FLEXIBLE DUCT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-11-23T00:00:00</award_date><begin_date>2015-11-23T00:00:00</begin_date><end_date>2018-02-23T00:00:00</end_date><contract_amount>552344.80</contract_amount><amount_expended_for_fiscal_year>53150.16</amount_expended_for_fiscal_year><amount_expended_to_date>478418.29</amount_expended_to_date><current_or_outstanding_balance>73926.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>552344.80</fair_market_value><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-giju.68fz_kbxj" _uuid="00000000-0000-0000-143A-D4E9E0430D0F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-giju.68fz_kbxj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LCD Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-24T00:00:00</award_date><begin_date>2018-04-24T00:00:00</begin_date><end_date>2020-07-24T00:00:00</end_date><contract_amount>164701.50</contract_amount><amount_expended_for_fiscal_year>44798.81</amount_expended_for_fiscal_year><amount_expended_to_date>44798.81</amount_expended_to_date><current_or_outstanding_balance>119902.69</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-fyyz~2p76-uhmd" _uuid="00000000-0000-0000-580A-650016BB93D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fyyz~2p76-uhmd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Suction Accumulator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-06T00:00:00</award_date><begin_date>2017-11-06T00:00:00</begin_date><end_date>2019-02-05T00:00:00</end_date><contract_amount>164129.90</contract_amount><amount_expended_for_fiscal_year>95783.27</amount_expended_for_fiscal_year><amount_expended_to_date>95783.27</amount_expended_to_date><current_or_outstanding_balance>68346.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-reve~wk7j.vtgn" _uuid="00000000-0000-0000-5AC6-CEC15A994920" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-reve~wk7j.vtgn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Capacity Control Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>434343.00</contract_amount><amount_expended_for_fiscal_year>175504.87</amount_expended_for_fiscal_year><amount_expended_to_date>291358.72</amount_expended_to_date><current_or_outstanding_balance>142984.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-73ax~ad24~z5v8" _uuid="00000000-0000-0000-8214-76E6F16AF5CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-73ax~ad24~z5v8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Transformer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2016-12-21T00:00:00</begin_date><end_date>2019-03-20T00:00:00</end_date><contract_amount>54029.80</contract_amount><amount_expended_for_fiscal_year>19831.38</amount_expended_for_fiscal_year><amount_expended_to_date>35487.74</amount_expended_to_date><current_or_outstanding_balance>18542.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-j7gp.wxx6-zh5s" _uuid="00000000-0000-0000-15C6-A8C30A5E5EB6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j7gp.wxx6-zh5s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Diffuser Cab Air</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2021-03-29T00:00:00</end_date><contract_amount>24567.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>24567.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-pv4p.rr2i-8si3" _uuid="00000000-0000-0000-4646-819BC4494193" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pv4p.rr2i-8si3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Anti-Friction Bearings</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-28T00:00:00</award_date><begin_date>2016-10-28T00:00:00</begin_date><end_date>2018-01-26T00:00:00</end_date><contract_amount>24585.00</contract_amount><amount_expended_for_fiscal_year>5572.60</amount_expended_for_fiscal_year><amount_expended_to_date>19496.79</amount_expended_to_date><current_or_outstanding_balance>5088.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-z399-4cjt~aky5" _uuid="00000000-0000-0000-D43F-FE5690A14DEC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z399-4cjt~aky5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: BLOCK HOLDER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-12T00:00:00</award_date><begin_date>2017-07-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>137187.50</contract_amount><amount_expended_for_fiscal_year>61569.74</amount_expended_for_fiscal_year><amount_expended_to_date>61569.74</amount_expended_to_date><current_or_outstanding_balance>75617.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-x4g7-eu5b_cyuz" _uuid="00000000-0000-0000-928B-FCAD9299403A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x4g7-eu5b_cyuz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fluorescent Tube Small</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-10T00:00:00</award_date><begin_date>2018-07-10T00:00:00</begin_date><end_date>2020-10-12T00:00:00</end_date><contract_amount>24996.40</contract_amount><amount_expended_for_fiscal_year>5755.75</amount_expended_for_fiscal_year><amount_expended_to_date>5755.75</amount_expended_to_date><current_or_outstanding_balance>19240.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-52d4~3gyf.gkky" _uuid="00000000-0000-0000-685C-B4E7293134FC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-52d4~3gyf.gkky"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: PROTECTIVE BOOT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>85800.00</contract_amount><amount_expended_for_fiscal_year>49725.00</amount_expended_for_fiscal_year><amount_expended_to_date>49725.00</amount_expended_to_date><current_or_outstanding_balance>36075.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>85800.00</fair_market_value><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-tiym_p524~2rqc" _uuid="00000000-0000-0000-730C-530C763FD3B1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tiym_p524~2rqc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Linkage Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-09-25T00:00:00</award_date><begin_date>2017-09-25T00:00:00</begin_date><end_date>2019-12-26T00:00:00</end_date><contract_amount>15958.00</contract_amount><amount_expended_for_fiscal_year>12207.86</amount_expended_for_fiscal_year><amount_expended_to_date>12207.86</amount_expended_to_date><current_or_outstanding_balance>3750.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>15958.00</fair_market_value><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-4c4x-5rzj.ppcq" _uuid="00000000-0000-0000-BD45-250E48715A99" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4c4x-5rzj.ppcq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Rebuild Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-03T00:00:00</award_date><begin_date>2017-05-03T00:00:00</begin_date><end_date>2018-08-02T00:00:00</end_date><contract_amount>457299.00</contract_amount><amount_expended_for_fiscal_year>223417.92</amount_expended_for_fiscal_year><amount_expended_to_date>388653.47</amount_expended_to_date><current_or_outstanding_balance>68645.53</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-tpey.9khr_e3t3" _uuid="00000000-0000-0000-6384-588A8F6B9331" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tpey.9khr_e3t3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CABLE CLEAT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-06T00:00:00</award_date><begin_date>2015-10-06T00:00:00</begin_date><end_date>2018-01-06T00:00:00</end_date><contract_amount>25182.00</contract_amount><amount_expended_for_fiscal_year>5351.16</amount_expended_for_fiscal_year><amount_expended_to_date>21404.68</amount_expended_to_date><current_or_outstanding_balance>3777.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-8m67.x685_37gu" _uuid="00000000-0000-0000-3C8B-1DED9B6F39BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8m67.x685_37gu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: PROTECTIVE BOOT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-12T00:00:00</award_date><begin_date>2017-12-21T00:00:00</begin_date><end_date>2020-03-20T00:00:00</end_date><contract_amount>53100.00</contract_amount><amount_expended_for_fiscal_year>16925.62</amount_expended_for_fiscal_year><amount_expended_to_date>16925.62</amount_expended_to_date><current_or_outstanding_balance>36174.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>53100.00</fair_market_value><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-4ud6-urug~wfzw" _uuid="00000000-0000-0000-A326-22139406A07B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ud6-urug~wfzw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Piston and Pin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-10T00:00:00</award_date><begin_date>2018-09-10T00:00:00</begin_date><end_date>2019-12-09T00:00:00</end_date><contract_amount>26080.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26080.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-4m3x.rwyb-5cpw" _uuid="00000000-0000-0000-8C31-8AC56C101BDC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4m3x.rwyb-5cpw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: AIR BAG ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2020-08-13T00:00:00</end_date><contract_amount>464271.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>464271.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-d53p.4xyh-sbmy" _uuid="00000000-0000-0000-BA1C-209FE31900E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d53p.4xyh-sbmy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANON SOLUTIONS AMERICA INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>14244.04</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>100 PARK BLVD</address_line_1><city>ITASCA</city><state>IL</state><postal_code>60143</postal_code><country>USA</country></row><row _id="row-wt7m_anmi-ibfj" _uuid="00000000-0000-0000-CB6D-C91BAA1AB647" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wt7m_anmi-ibfj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CABLE ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-16T00:00:00</award_date><begin_date>2015-11-16T00:00:00</begin_date><end_date>2018-02-16T00:00:00</end_date><contract_amount>765806.40</contract_amount><amount_expended_for_fiscal_year>182718.72</amount_expended_for_fiscal_year><amount_expended_to_date>651660.49</amount_expended_to_date><current_or_outstanding_balance>114145.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-66mw~a6ja-c4j4" _uuid="00000000-0000-0000-FC17-5DF03F6752EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-66mw~a6ja-c4j4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VERTICAL WEAR SLEEVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-02-23T00:00:00</award_date><begin_date>2017-02-23T00:00:00</begin_date><end_date>2018-05-22T00:00:00</end_date><contract_amount>481550.00</contract_amount><amount_expended_for_fiscal_year>65490.80</amount_expended_for_fiscal_year><amount_expended_to_date>409202.89</amount_expended_to_date><current_or_outstanding_balance>72347.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-29es~93f5~y5wt" _uuid="00000000-0000-0000-2549-C90DD65B16A4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-29es~93f5~y5wt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BEARING, BALL, FRONT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-01T00:00:00</award_date><begin_date>2016-08-04T00:00:00</begin_date><end_date>2018-11-01T00:00:00</end_date><contract_amount>45885.00</contract_amount><amount_expended_for_fiscal_year>22881.32</amount_expended_for_fiscal_year><amount_expended_to_date>39552.87</amount_expended_to_date><current_or_outstanding_balance>6332.13</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-d53p.j7x5_bbnz" _uuid="00000000-0000-0000-6DC2-6B11A4297DEE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d53p.j7x5_bbnz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CABLE CLEAT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-06T00:00:00</award_date><begin_date>2015-10-06T00:00:00</begin_date><end_date>2018-01-06T00:00:00</end_date><contract_amount>34919.55</contract_amount><amount_expended_for_fiscal_year>8050.63</amount_expended_for_fiscal_year><amount_expended_to_date>29681.60</amount_expended_to_date><current_or_outstanding_balance>5237.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-mstd~cndn.rafz" _uuid="00000000-0000-0000-75E8-C103088D36CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mstd~cndn.rafz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SPEED SENSORS, WITH CABLE AND CONNECTORS FOR SIEMENS PROPULSION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-19T00:00:00</award_date><begin_date>2017-04-19T00:00:00</begin_date><end_date>2019-07-18T00:00:00</end_date><contract_amount>53473.20</contract_amount><amount_expended_for_fiscal_year>16528.08</amount_expended_for_fiscal_year><amount_expended_to_date>24783.86</amount_expended_to_date><current_or_outstanding_balance>28689.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-wb54_qpbj.34ra" _uuid="00000000-0000-0000-B961-82B1CAF6A341" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wb54_qpbj.34ra"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Condenser Assembly Coil</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2019-02-13T00:00:00</end_date><contract_amount>261251.20</contract_amount><amount_expended_for_fiscal_year>158616.80</amount_expended_for_fiscal_year><amount_expended_to_date>158616.80</amount_expended_to_date><current_or_outstanding_balance>102634.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-7g6x_kupv_nkhu" _uuid="00000000-0000-0000-897B-724E258BEBEB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7g6x_kupv_nkhu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Vibration Eliminator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-05T00:00:00</award_date><begin_date>2017-10-05T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>56335.00</contract_amount><amount_expended_for_fiscal_year>35913.55</amount_expended_for_fiscal_year><amount_expended_to_date>35913.55</amount_expended_to_date><current_or_outstanding_balance>20421.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-9m73.zkac~wsey" _uuid="00000000-0000-0000-DC6C-F74776140F77" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9m73.zkac~wsey"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Rebuild Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2018-12-03T00:00:00</end_date><contract_amount>49573.65</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49573.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-97sh_hs4r~btys" _uuid="00000000-0000-0000-5334-E5A315C75116" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-97sh_hs4r~btys"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Condenser Fan AND Evap Blow</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2019-12-12T00:00:00</end_date><contract_amount>615975.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>615975.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-vyth-agrg-p2d6" _uuid="00000000-0000-0000-1843-DE896CC37DE0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vyth-agrg-p2d6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CABLE CLEAT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-09-02T00:00:00</award_date><begin_date>2016-09-02T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>32565.00</contract_amount><amount_expended_for_fiscal_year>10859.16</amount_expended_for_fiscal_year><amount_expended_to_date>23634.64</amount_expended_to_date><current_or_outstanding_balance>8930.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>32565.00</fair_market_value><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-zm24.fx2f_acum" _uuid="00000000-0000-0000-3ACE-F98B0A02B391" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zm24.fx2f_acum"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Visor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-23T00:00:00</award_date><begin_date>2017-05-23T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>50999.10</contract_amount><amount_expended_for_fiscal_year>10114.82</amount_expended_for_fiscal_year><amount_expended_to_date>24550.11</amount_expended_to_date><current_or_outstanding_balance>26448.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-kv7c.qy9c~2p95" _uuid="00000000-0000-0000-0820-DE00BB868EA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kv7c.qy9c~2p95"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AIR BAG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-21T00:00:00</award_date><begin_date>2015-10-21T00:00:00</begin_date><end_date>2018-01-21T00:00:00</end_date><contract_amount>957433.41</contract_amount><amount_expended_for_fiscal_year>244004.46</amount_expended_for_fiscal_year><amount_expended_to_date>813818.40</amount_expended_to_date><current_or_outstanding_balance>143615.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6291 ORDAN DRIVE</address_line_1><city>Mississauga</city><state>ON</state><postal_code>L5T 1G9</postal_code><region>ON</region><country>CAN</country></row><row _id="row-332y.wk7d-vt3y" _uuid="00000000-0000-0000-7186-D3FAACC6B43C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-332y.wk7d-vt3y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOMBARDIER TRANSPORTATION, NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Condenser Fan AND Evap Blow</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>53581.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>53581.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-5ynr~dsm8_p7aq" _uuid="00000000-0000-0000-5855-1B29FBCDD6C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5ynr~dsm8_p7aq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6inch x 10 inch x 21 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>87664.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>87664.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-ewfw_tsg3-rqu8" _uuid="00000000-0000-0000-DB58-7D737ABB69E3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ewfw_tsg3-rqu8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6inch x 10inch x 20ft, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2019-12-03T00:00:00</end_date><contract_amount>55685.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>55685.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-7ikw.9d6d_xj5r" _uuid="00000000-0000-0000-1710-45BE8D265E23" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7ikw.9d6d_xj5r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6inch x 10inch x 26feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>99801.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>99801.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-iwsh_rur8~i7i9" _uuid="00000000-0000-0000-68CB-538000A75A14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iwsh_rur8~i7i9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tropical Hardwood, 5 x 7</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-12-16T00:00:00</end_date><contract_amount>98875.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>98875.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-jv2i-u5kt_wz25" _uuid="00000000-0000-0000-EF80-EACCB1A54C7B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jv2i-u5kt_wz25"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie, 6 x 8 x 14 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-08T00:00:00</award_date><begin_date>2018-08-08T00:00:00</begin_date><end_date>2019-08-07T00:00:00</end_date><contract_amount>47940.00</contract_amount><amount_expended_for_fiscal_year>5177.92</amount_expended_for_fiscal_year><amount_expended_to_date>5177.92</amount_expended_to_date><current_or_outstanding_balance>42762.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-vkw5~9umt_nxmk" _uuid="00000000-0000-0000-303A-87F858375946" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vkw5~9umt_nxmk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 12 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2019-03-13T00:00:00</end_date><contract_amount>45540.00</contract_amount><amount_expended_for_fiscal_year>7264.54</amount_expended_for_fiscal_year><amount_expended_to_date>7264.54</amount_expended_to_date><current_or_outstanding_balance>38275.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-ztm8-u3yv_h6tp" _uuid="00000000-0000-0000-6FBD-B6048B4A6E86" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ztm8-u3yv_h6tp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie 6 inch x 8 inch x 18 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>52650.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>52650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-ywh8-bzk7_35ne" _uuid="00000000-0000-0000-4574-5F6D5DB6F2A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywh8-bzk7_35ne"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch x 9 foot, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-13T00:00:00</award_date><begin_date>2018-11-13T00:00:00</begin_date><end_date>2019-11-12T00:00:00</end_date><contract_amount>21560.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21560.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-7izj_vpxp_csk4" _uuid="00000000-0000-0000-BB71-B573D7A68107" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7izj_vpxp_csk4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie 6 inch x 10 inch x 27 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2019-08-26T00:00:00</end_date><contract_amount>63990.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63990.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-88bz.hwyn-8nrd" _uuid="00000000-0000-0000-5A73-63B14DC56246" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-88bz.hwyn-8nrd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, 5 inch x 7 inch x 9 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>323840.00</contract_amount><amount_expended_for_fiscal_year>192752.48</amount_expended_for_fiscal_year><amount_expended_to_date>192752.48</amount_expended_to_date><current_or_outstanding_balance>131087.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-3wxw.9qcm.6ehj" _uuid="00000000-0000-0000-73E0-F5F775D5A04C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3wxw.9qcm.6ehj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 28 foot, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-12-16T00:00:00</end_date><contract_amount>89835.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>89835.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-cpju-ptdr_kt24" _uuid="00000000-0000-0000-45A5-BC0C99FDA618" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cpju-ptdr_kt24"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie, 6 inch x 10 inch x 25 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2019-08-26T00:00:00</end_date><contract_amount>65880.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65880.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-mtir~mxbp.g5kg" _uuid="00000000-0000-0000-DCD8-2D11CB62ED9A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mtir~mxbp.g5kg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 24 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>364872.00</contract_amount><amount_expended_for_fiscal_year>20067.96</amount_expended_for_fiscal_year><amount_expended_to_date>20067.96</amount_expended_to_date><current_or_outstanding_balance>344804.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-83m6_jkaj~e6z4" _uuid="00000000-0000-0000-3639-3FD820F4698F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-83m6_jkaj~e6z4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6inch x 10inch x 23feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>65455.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65455.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-fymu.3wbd_ijgb" _uuid="00000000-0000-0000-9917-98892AE82664" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fymu.3wbd_ijgb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10 inch x 17 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>168585.00</contract_amount><amount_expended_for_fiscal_year>6162.91</amount_expended_for_fiscal_year><amount_expended_to_date>6162.91</amount_expended_to_date><current_or_outstanding_balance>162422.09</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-cwy6.s2xn~wkk7" _uuid="00000000-0000-0000-E5D6-9F08259012B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cwy6.s2xn~wkk7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Block, five inch by seven inch by twenty four inches, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>411125.00</contract_amount><amount_expended_for_fiscal_year>410580.44</amount_expended_for_fiscal_year><amount_expended_to_date>410580.44</amount_expended_to_date><current_or_outstanding_balance>544.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-zebz.bsah-7r6f" _uuid="00000000-0000-0000-FD57-A9286603A61D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zebz.bsah-7r6f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tropical hardwood tie 6 x 10 x 19 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-17T00:00:00</award_date><begin_date>2018-10-17T00:00:00</begin_date><end_date>2019-10-16T00:00:00</end_date><contract_amount>54428.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>54428.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-mg48~qbyf~xqgv" _uuid="00000000-0000-0000-4100-8EA91ECF0253" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mg48~qbyf~xqgv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, 6 inch x 10 inch x 18 feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2019-03-13T00:00:00</end_date><contract_amount>81972.00</contract_amount><amount_expended_for_fiscal_year>6129.46</amount_expended_for_fiscal_year><amount_expended_to_date>6129.46</amount_expended_to_date><current_or_outstanding_balance>75842.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-pymt.kavg-cyn5" _uuid="00000000-0000-0000-8D96-B19D16F535B9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pymt.kavg-cyn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Structural Timber</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2019-08-28T00:00:00</end_date><contract_amount>18332.64</contract_amount><amount_expended_for_fiscal_year>18292.81</amount_expended_for_fiscal_year><amount_expended_to_date>18292.81</amount_expended_to_date><current_or_outstanding_balance>39.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-wpvj_w5wx_tjn7" _uuid="00000000-0000-0000-B8A8-F2644771840E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wpvj_w5wx_tjn7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie, 6 inch x 10 inch x 22 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>173400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>173400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-3ezp.vs4i~iai6" _uuid="00000000-0000-0000-CDA3-6737F04ACC9D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ezp.vs4i~iai6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COURT ALERT.COM, INC.</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>4411.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>4780 PALISADE AVE</address_line_1><city>RIVERDALE</city><state>NY</state><postal_code>10471</postal_code><country>USA</country></row><row _id="row-6jaz~pefp_dk7m" _uuid="00000000-0000-0000-9802-9755A6D449D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6jaz~pefp_dk7m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie 6 inch x10 inch x17 feet, Tropical Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2019-03-05T00:00:00</end_date><contract_amount>64515.00</contract_amount><amount_expended_for_fiscal_year>64385.33</amount_expended_for_fiscal_year><amount_expended_to_date>64385.33</amount_expended_to_date><current_or_outstanding_balance>129.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-yx9m-5q8x.hksv" _uuid="00000000-0000-0000-C407-809B3B05B9F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yx9m-5q8x.hksv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 10inch x 10 foot, Tropical</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2019-03-05T00:00:00</end_date><contract_amount>53130.00</contract_amount><amount_expended_for_fiscal_year>43179.89</amount_expended_for_fiscal_year><amount_expended_to_date>43179.89</amount_expended_to_date><current_or_outstanding_balance>9950.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-atf2.3u2k.c45x" _uuid="00000000-0000-0000-FB77-5FEB277172C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-atf2.3u2k.c45x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BORO SAWMILL AND TIMBER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie six inch by eight inch by ten feet tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>50700.00</contract_amount><amount_expended_for_fiscal_year>23959.97</amount_expended_for_fiscal_year><amount_expended_to_date>23959.97</amount_expended_to_date><current_or_outstanding_balance>26740.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 RYERSON AVE.</address_line_1><city>WAYNE</city><state>NJ</state><postal_code>7470</postal_code><country>USA</country></row><row _id="row-rv4a~jkdt~cf32" _uuid="00000000-0000-0000-165C-29B206C41A14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rv4a~jkdt~cf32"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BO-WITT PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PIN, USED WITH BRUSH HOLDER ASSEMBLY 1914F23G01</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-17T00:00:00</award_date><begin_date>2017-03-17T00:00:00</begin_date><end_date>2019-06-16T00:00:00</end_date><contract_amount>667920.00</contract_amount><amount_expended_for_fiscal_year>304920.00</amount_expended_for_fiscal_year><amount_expended_to_date>421080.00</amount_expended_to_date><current_or_outstanding_balance>246840.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>500 N WALNUT ST</address_line_1><city>EDINBURGH</city><state>IN</state><postal_code>46124</postal_code><zip_code_plus_4>1022</zip_code_plus_4><country>USA</country></row><row _id="row-gmxg_wimy~6wrd" _uuid="00000000-0000-0000-9879-D0D72000A861" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gmxg_wimy~6wrd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOYCE TECHNOLOGIES, INC.</vendor_name><transaction_number>07C9666A</transaction_number><procurement_description>Preventive and Remedial Maint of EBCS</procurement_description><status>Open</status><type_of_procurement>Telecommunication Equipment or Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2013-09-05T00:00:00</award_date><begin_date>2013-06-01T00:00:00</begin_date><end_date>2016-08-31T00:00:00</end_date><contract_amount>3967791.00</contract_amount><amount_expended_for_fiscal_year>388597.00</amount_expended_for_fiscal_year><amount_expended_to_date>2502128.26</amount_expended_to_date><current_or_outstanding_balance>1465662.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Cntrct Assign. from Agency</basis_for_exemption><fair_market_value>3967791.00</fair_market_value><address_line_1>47-22 PEARSON PL</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-dvuh-5zau.3idj" _uuid="00000000-0000-0000-8B64-355743E15C3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dvuh-5zau.3idj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOYCE TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: PA WIRELESS CONNECTIVITY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2018-09-17T00:00:00</end_date><contract_amount>183210.94</contract_amount><amount_expended_for_fiscal_year>183210.94</amount_expended_for_fiscal_year><amount_expended_to_date>183210.94</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>47-22 PEARSON PL</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-hqhd_ck9r~efpw" _uuid="00000000-0000-0000-8D04-F600082BB679" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqhd_ck9r~efpw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BOYCE TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Upgrade Emergency Booth Communication System</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-18T00:00:00</award_date><begin_date>2018-04-18T00:00:00</begin_date><end_date>2020-12-17T00:00:00</end_date><contract_amount>49338169.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49338169.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>47-22 PEARSON PL</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-47t7.cfsm-3kr9" _uuid="00000000-0000-0000-D7A5-1884145E49C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-47t7.cfsm-3kr9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BREAKING SOLUTIONS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: 3 Year Concrete Breaking Equipment Rental</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-17T00:00:00</award_date><begin_date>2018-08-17T00:00:00</begin_date><end_date>2021-08-16T00:00:00</end_date><contract_amount>5933000.00</contract_amount><amount_expended_for_fiscal_year>415234.21</amount_expended_for_fiscal_year><amount_expended_to_date>415234.21</amount_expended_to_date><current_or_outstanding_balance>5517765.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 EVANS STREET</address_line_1><city>NEW ROCHELLE</city><state>NY</state><postal_code>10801</postal_code><country>USA</country></row><row _id="row-yru4_7q8r.3pfi" _uuid="00000000-0000-0000-7623-F8B8802DCF09" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yru4_7q8r.3pfi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BREAKING SOLUTIONS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Three year estimated quantity Brokk 250 rental with with operating engineer</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-02-21T00:00:00</award_date><begin_date>2012-02-21T00:00:00</begin_date><end_date>2018-08-22T00:00:00</end_date><contract_amount>3743000.00</contract_amount><amount_expended_for_fiscal_year>263354.05</amount_expended_for_fiscal_year><amount_expended_to_date>1196002.45</amount_expended_to_date><current_or_outstanding_balance>2546997.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 EVANS STREET</address_line_1><city>NEW ROCHELLE</city><state>NY</state><postal_code>10801</postal_code><country>USA</country></row><row _id="row-92em-mr6e_pvjm" _uuid="00000000-0000-0000-122C-D81DEE164B2C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-92em-mr6e_pvjm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRIAN HOSKINS FORD</vendor_name><transaction_number>V337001</transaction_number><procurement_description>BUS; MOBILE WASH TRUCK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>8091200.00</contract_amount><amount_expended_for_fiscal_year>2489600.00</amount_expended_for_fiscal_year><amount_expended_to_date>2489600.00</amount_expended_to_date><current_or_outstanding_balance>5601600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2601 E LINCOLN HWY</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-xmhs_rprj~4ijm" _uuid="00000000-0000-0000-7BEA-96FADD9D6F6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xmhs_rprj~4ijm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRIAN HOSKINS FORD</vendor_name><transaction_number>V337009</transaction_number><procurement_description>BUS; VARIOUS AERIAL TRUCKS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2018-07-18T00:00:00</end_date><contract_amount>578500.00</contract_amount><amount_expended_for_fiscal_year>578500.00</amount_expended_for_fiscal_year><amount_expended_to_date>578500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2601 E LINCOLN HWY</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-yf3n-5h9m~xfwf" _uuid="00000000-0000-0000-6C8A-B0DD7662D455" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yf3n-5h9m~xfwf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Blower Assembly</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-03T00:00:00</award_date><begin_date>2017-08-03T00:00:00</begin_date><end_date>2017-08-10T00:00:00</end_date><contract_amount>16934.40</contract_amount><amount_expended_for_fiscal_year>16922.88</amount_expended_for_fiscal_year><amount_expended_to_date>16922.88</amount_expended_to_date><current_or_outstanding_balance>11.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-ekfx.aqwu~e842" _uuid="00000000-0000-0000-1DE4-1D4D1E0CDD4B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ekfx.aqwu~e842"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BROOKVILLE EQUIPMENT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bottom Core</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-03T00:00:00</award_date><begin_date>2017-08-03T00:00:00</begin_date><end_date>2017-08-10T00:00:00</end_date><contract_amount>15217.15</contract_amount><amount_expended_for_fiscal_year>15217.15</amount_expended_for_fiscal_year><amount_expended_to_date>15217.15</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>175 EVANS ST</address_line_1><city>BROOKVILLE</city><state>PA</state><postal_code>15825</postal_code><country>USA</country></row><row _id="row-qp5b~b3ww-pjn3" _uuid="00000000-0000-0000-E1B5-BEA6C46614F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qp5b~b3ww-pjn3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRUSH INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Head Assembly, Magnetic, Found on the Transport 9801-1108 Unit for the MetroCard Vending</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2019-10-10T00:00:00</end_date><contract_amount>83847.50</contract_amount><amount_expended_for_fiscal_year>36588.00</amount_expended_for_fiscal_year><amount_expended_to_date>45735.00</amount_expended_to_date><current_or_outstanding_balance>38112.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>301 REAGAN ST</address_line_1><address_line_2>P O BOX 638</address_line_2><city>SUNBURY</city><state>PA</state><postal_code>17801</postal_code><country>USA</country></row><row _id="row-3a2z.s5aj_ecnw" _uuid="00000000-0000-0000-12B5-F18096250AC8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3a2z.s5aj_ecnw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRUSH INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Magnetic Head Assembly, Part of Ticket Processing Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-07T00:00:00</award_date><begin_date>2015-07-07T00:00:00</begin_date><end_date>2017-10-06T00:00:00</end_date><contract_amount>859237.50</contract_amount><amount_expended_for_fiscal_year>143206.25</amount_expended_for_fiscal_year><amount_expended_to_date>515542.50</amount_expended_to_date><current_or_outstanding_balance>343695.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>301 REAGAN ST</address_line_1><address_line_2>P O BOX 638</address_line_2><city>SUNBURY</city><state>PA</state><postal_code>17801</postal_code><country>USA</country></row><row _id="row-nz9x-rqe2-e3f3" _uuid="00000000-0000-0000-F737-32785B190104" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nz9x-rqe2-e3f3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRUSH INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Magnetic Head Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-14T00:00:00</award_date><begin_date>2017-12-14T00:00:00</begin_date><end_date>2020-03-13T00:00:00</end_date><contract_amount>643620.00</contract_amount><amount_expended_for_fiscal_year>206494.75</amount_expended_for_fiscal_year><amount_expended_to_date>206494.75</amount_expended_to_date><current_or_outstanding_balance>437125.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>301 REAGAN ST</address_line_1><address_line_2>P O BOX 638</address_line_2><city>SUNBURY</city><state>PA</state><postal_code>17801</postal_code><country>USA</country></row><row _id="row-8sn4~bi7t.pxku" _uuid="00000000-0000-0000-4732-5C5653D80E57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8sn4~bi7t.pxku"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>BRUSH INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Brush Refurbishment of Turnstile SwipeHeads From Req ID - 0000006317</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2013-02-01T00:00:00</award_date><begin_date>2012-10-12T00:00:00</begin_date><end_date>2019-06-30T00:00:00</end_date><contract_amount>4512161.55</contract_amount><amount_expended_for_fiscal_year>104325.01</amount_expended_for_fiscal_year><amount_expended_to_date>3577018.83</amount_expended_to_date><current_or_outstanding_balance>935142.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>4512161.55</fair_market_value><address_line_1>301 REAGAN ST</address_line_1><address_line_2>P O BOX 638</address_line_2><city>SUNBURY</city><state>PA</state><postal_code>17801</postal_code><country>USA</country></row><row _id="row-aimt-cvt3_393r" _uuid="00000000-0000-0000-ACBD-87045FBD1A73" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aimt-cvt3_393r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>C AND H DISTRIBUTORS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>3 YEAR PRICEBOOK FOR HUSKY PALLET RACKING PRODUCTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-11T00:00:00</award_date><begin_date>2016-02-11T00:00:00</begin_date><end_date>2019-02-10T00:00:00</end_date><contract_amount>239243.00</contract_amount><amount_expended_for_fiscal_year>23386.58</amount_expended_for_fiscal_year><amount_expended_to_date>103447.85</amount_expended_to_date><current_or_outstanding_balance>135795.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>400 S 5TH STREET</address_line_1><address_line_2>P.O. BOX 04499</address_line_2><city>MILWAUKEE</city><state>WI</state><postal_code>53204</postal_code><country>USA</country></row><row _id="row-zsah_64kd.dneg" _uuid="00000000-0000-0000-FD20-532BB351AD3C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zsah_64kd.dneg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>C2K PARTNERS</vendor_name><transaction_number>R84505</transaction_number><procurement_description>RFP - Services - R211 Post Awa</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-01T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2026-10-01T00:00:00</end_date><contract_amount>62623706.00</contract_amount><amount_expended_for_fiscal_year>2595674.56</amount_expended_for_fiscal_year><amount_expended_to_date>2595674.56</amount_expended_to_date><current_or_outstanding_balance>60028031.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>22 CORTLANDT ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-6hmw~gvwe~a8px" _uuid="00000000-0000-0000-CDCA-55C9B23F3624" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6hmw~gvwe~a8px"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CALAMP WIRELESS NETWORKS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>12 month extension of AVL serv</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-09T00:00:00</award_date><begin_date>2018-02-09T00:00:00</begin_date><end_date>2018-09-30T00:00:00</end_date><contract_amount>32340.00</contract_amount><amount_expended_for_fiscal_year>4070.02</amount_expended_for_fiscal_year><amount_expended_to_date>4070.02</amount_expended_to_date><current_or_outstanding_balance>28269.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>32340.00</fair_market_value><address_line_1>19144 VAN NESS AVE</address_line_1><city>TORRANCE</city><state>CA</state><postal_code>90501</postal_code><country>USA</country></row><row _id="row-mj4q_4emv-ucbd" _uuid="00000000-0000-0000-78FD-4475E27B1E78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mj4q_4emv-ucbd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CALL-A-HEAD CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Mod No 1 - REQ 49098 AND 48776 - Extend Contract Term, add Office ToiletSink Units for S</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-17T00:00:00</begin_date><end_date>2020-01-22T00:00:00</end_date><contract_amount>56480.00</contract_amount><amount_expended_for_fiscal_year>10985.41</amount_expended_for_fiscal_year><amount_expended_to_date>10985.41</amount_expended_to_date><current_or_outstanding_balance>45494.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>304 CROSS BAY BOULEVARD</address_line_1><city>BROAD CHANNEL</city><state>NY</state><postal_code>11693</postal_code><country>USA</country></row><row _id="row-xfmp~jk2c.icm5" _uuid="00000000-0000-0000-7E55-93C80DCD1440" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xfmp~jk2c.icm5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CALVERT WIRE AND CABLE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: MC CABLE SPP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-15T00:00:00</award_date><begin_date>2018-06-15T00:00:00</begin_date><end_date>2018-08-14T00:00:00</end_date><contract_amount>56772.20</contract_amount><amount_expended_for_fiscal_year>56718.50</amount_expended_for_fiscal_year><amount_expended_to_date>56718.50</amount_expended_to_date><current_or_outstanding_balance>53.7</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>225 W STATION SQUARE DR</address_line_1><address_line_2>STE 700</address_line_2><city>PITTSBURGH</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-2gtt-4j5s_bhg4" _uuid="00000000-0000-0000-FD04-3B00C9A043F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2gtt-4j5s_bhg4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>96-82-0210 ZF REMAN TRANSMISSION</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-10T00:00:00</award_date><begin_date>2018-01-10T00:00:00</begin_date><end_date>2018-02-21T00:00:00</end_date><contract_amount>92750.00</contract_amount><amount_expended_for_fiscal_year>92750.00</amount_expended_for_fiscal_year><amount_expended_to_date>92750.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-afj5_t9n6-t6ge" _uuid="00000000-0000-0000-198D-B78283D5AA4F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-afj5_t9n6-t6ge"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRANSMISSION, ZF ECOLIFE 6AP1400B, WITH FLUID LEVEL SENSOR, USED ON ORION BUSES 7000 THRU</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>127862.28</contract_amount><amount_expended_for_fiscal_year>21310.38</amount_expended_for_fiscal_year><amount_expended_to_date>21310.38</amount_expended_to_date><current_or_outstanding_balance>106551.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-f6z9.7r3a-krue" _uuid="00000000-0000-0000-6B3E-7B733AB6434F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f6z9.7r3a-krue"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER KIT, ZF TRANSMISSION, USED ON 96-82-0214 ZF MODEL 6AP1700B AND 96-82-0213 ZF ECOLIF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-13T00:00:00</award_date><begin_date>2018-07-13T00:00:00</begin_date><end_date>2019-10-12T00:00:00</end_date><contract_amount>17230.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17230.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-pz7t~xshw.esc8" _uuid="00000000-0000-0000-B759-BC35DD81D1C2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pz7t~xshw.esc8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BEARING, INNER WHEEL, FRONT AXLE HUB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-28T00:00:00</award_date><begin_date>2015-10-28T00:00:00</begin_date><end_date>2018-01-27T00:00:00</end_date><contract_amount>72748.00</contract_amount><amount_expended_for_fiscal_year>11192.00</amount_expended_for_fiscal_year><amount_expended_to_date>55960.00</amount_expended_to_date><current_or_outstanding_balance>16788.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-m3ei_zs8q.y3i3" _uuid="00000000-0000-0000-FA56-441B7F83081A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m3ei_zs8q.y3i3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Differntial Carrier Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-08-11T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>265125.00</contract_amount><amount_expended_for_fiscal_year>45955.00</amount_expended_for_fiscal_year><amount_expended_to_date>123725.00</amount_expended_to_date><current_or_outstanding_balance>141400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-eee7.5zr2~b3u4" _uuid="00000000-0000-0000-EB21-DA3FEB4B410C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eee7.5zr2~b3u4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Reman ZF Trans wcore exchange</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2018-02-20T00:00:00</end_date><contract_amount>89700.00</contract_amount><amount_expended_for_fiscal_year>89700.00</amount_expended_for_fiscal_year><amount_expended_to_date>89700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-er4y_nqwg-aehb" _uuid="00000000-0000-0000-50DD-4A994D304D46" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-er4y_nqwg-aehb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SEAL, INNER WHEEL, BEARING, FRONT AXLE HUB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-02T00:00:00</award_date><begin_date>2018-01-02T00:00:00</begin_date><end_date>2019-04-01T00:00:00</end_date><contract_amount>54947.00</contract_amount><amount_expended_for_fiscal_year>34879.40</amount_expended_for_fiscal_year><amount_expended_to_date>34879.40</amount_expended_to_date><current_or_outstanding_balance>20067.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-mrjm_2wby.uhhx" _uuid="00000000-0000-0000-420A-F1DC8287FBB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mrjm_2wby.uhhx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SP APOP BUS:MODULE,SHIFT SELEC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-12T00:00:00</award_date><begin_date>2018-03-12T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>66249.00</contract_amount><amount_expended_for_fiscal_year>39013.30</amount_expended_for_fiscal_year><amount_expended_to_date>39013.30</amount_expended_to_date><current_or_outstanding_balance>27235.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-2jei-4vt6.23yt" _uuid="00000000-0000-0000-58C0-E6057BDB361B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2jei-4vt6.23yt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-82-0214 ZF Ecomat Transmission</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-05-21T00:00:00</end_date><contract_amount>158065.20</contract_amount><amount_expended_for_fiscal_year>98790.75</amount_expended_for_fiscal_year><amount_expended_to_date>98790.75</amount_expended_to_date><current_or_outstanding_balance>59274.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-6n3a~g2ut_8asy" _uuid="00000000-0000-0000-78CF-994A69C2E837" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6n3a~g2ut_8asy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Remanufactured Transmissions</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-03-02T00:00:00</award_date><begin_date>2015-03-02T00:00:00</begin_date><end_date>2018-03-01T00:00:00</end_date><contract_amount>1232670.00</contract_amount><amount_expended_for_fiscal_year>178977.00</amount_expended_for_fiscal_year><amount_expended_to_date>952146.00</amount_expended_to_date><current_or_outstanding_balance>280524.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-saxi.tmgw-uuij" _uuid="00000000-0000-0000-9152-7E61AA9F8D1D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-saxi.tmgw-uuij"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, ZF-AV-132 REAR AXLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-18T00:00:00</award_date><begin_date>2018-10-18T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>27803.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27803.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-uk66~ma7p~kiqz" _uuid="00000000-0000-0000-2F6C-1446BF7CF155" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uk66~ma7p~kiqz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRANSMISSION, ZF ECOLIFE 6AP1700B, USED ON NOVA LOW FLOOR ARTIC BUSES 5253 THRU 5363 AND 5</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>170483.04</contract_amount><amount_expended_for_fiscal_year>63931.14</amount_expended_for_fiscal_year><amount_expended_to_date>170483.04</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-5rf2~msk2_63kv" _uuid="00000000-0000-0000-E1D5-94920A86FAAE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5rf2~msk2_63kv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WRENCH, SLOTTED AXLE NUT, CENTER AND REAR SB7 AXLES ON NOVA BUSES WITH DISC BRAKES</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-09-02T00:00:00</award_date><begin_date>2014-09-02T00:00:00</begin_date><end_date>2016-12-02T00:00:00</end_date><contract_amount>34116.00</contract_amount><amount_expended_for_fiscal_year>3411.60</amount_expended_for_fiscal_year><amount_expended_to_date>5686.00</amount_expended_to_date><current_or_outstanding_balance>28430.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-r8c3~ngw8.98d5" _uuid="00000000-0000-0000-927A-25E1EF9997F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8c3~ngw8.98d5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Shaft, Drive Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>21960.00</contract_amount><amount_expended_for_fiscal_year>10431.00</amount_expended_for_fiscal_year><amount_expended_to_date>10431.00</amount_expended_to_date><current_or_outstanding_balance>11529.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-aecg~jitr_swx5" _uuid="00000000-0000-0000-1041-6460FEB1900A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aecg~jitr_swx5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-82-0211 TRANSMISSION, ZF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-16T00:00:00</award_date><begin_date>2018-04-16T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>158065.20</contract_amount><amount_expended_for_fiscal_year>59274.45</amount_expended_for_fiscal_year><amount_expended_to_date>59274.45</amount_expended_to_date><current_or_outstanding_balance>98790.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-g9f9~25ia_xbgc" _uuid="00000000-0000-0000-328B-8E3ACA9ECA92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g9f9~25ia_xbgc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER KIT, ZF TRANSMISSION, USED ON 96-82-0214 ZF MODEL 6AP1700B AND 96-82-0213 ZF ECOLIF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>16685.00</contract_amount><amount_expended_for_fiscal_year>8342.50</amount_expended_for_fiscal_year><amount_expended_to_date>8342.50</amount_expended_to_date><current_or_outstanding_balance>8342.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-3p56~4pkz~5ds2" _uuid="00000000-0000-0000-411B-7ABDEDCFEAB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3p56~4pkz~5ds2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Selector Transmission Shif</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2019-11-27T00:00:00</end_date><contract_amount>53070.00</contract_amount><amount_expended_for_fiscal_year>22326.00</amount_expended_for_fiscal_year><amount_expended_to_date>22326.00</amount_expended_to_date><current_or_outstanding_balance>30744.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-3vks_uqpd.7pze" _uuid="00000000-0000-0000-ED59-1A5CDD6D7C84" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3vks_uqpd.7pze"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Rebuilding of ZF Tran</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-02T00:00:00</award_date><begin_date>2018-07-02T00:00:00</begin_date><end_date>2021-07-01T00:00:00</end_date><contract_amount>1538275.00</contract_amount><amount_expended_for_fiscal_year>125250.00</amount_expended_for_fiscal_year><amount_expended_to_date>125250.00</amount_expended_to_date><current_or_outstanding_balance>1413025.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-35ha-7b8g_ggxa" _uuid="00000000-0000-0000-E632-345181EFFB08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-35ha-7b8g_ggxa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>AXLE ASSEMBLY, REAR, COMPLETE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-29T00:00:00</award_date><begin_date>2017-03-29T00:00:00</begin_date><end_date>2018-06-28T00:00:00</end_date><contract_amount>88655.00</contract_amount><amount_expended_for_fiscal_year>63325.00</amount_expended_for_fiscal_year><amount_expended_to_date>63325.00</amount_expended_to_date><current_or_outstanding_balance>25330.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-mwp4_madx.tkar" _uuid="00000000-0000-0000-CF34-0FF9D44E9405" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mwp4_madx.tkar"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRANSMISSION, ZF ECOLIFE6AP1400B, WITH OIL SENSOR, USED ON NOVA LOW FLOOR BUSES 8015 THRU</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>124647.12</contract_amount><amount_expended_for_fiscal_year>41549.04</amount_expended_for_fiscal_year><amount_expended_to_date>41549.04</amount_expended_to_date><current_or_outstanding_balance>83098.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-74yx-322u_6af2" _uuid="00000000-0000-0000-661A-7442F31745E3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-74yx-322u_6af2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS DIFFERENTIAL CARRIER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>148978.40</contract_amount><amount_expended_for_fiscal_year>26071.22</amount_expended_for_fiscal_year><amount_expended_to_date>26071.22</amount_expended_to_date><current_or_outstanding_balance>122907.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Re-Bid/ Re-Solicited</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-3dp3.eecf.4gtr" _uuid="00000000-0000-0000-BB2B-7D3BBAD06F0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3dp3.eecf.4gtr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRANSMISSION, ZF ECOMAT4 6HP04C, USED ON NOVA LOW FLOOR ARTIC BUSES 1200 THRU 1289</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-25T00:00:00</award_date><begin_date>2016-08-25T00:00:00</begin_date><end_date>2017-11-24T00:00:00</end_date><contract_amount>127070.40</contract_amount><amount_expended_for_fiscal_year>42356.80</amount_expended_for_fiscal_year><amount_expended_to_date>105892.00</amount_expended_to_date><current_or_outstanding_balance>21178.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-8sr8-skam~vyvc" _uuid="00000000-0000-0000-4320-17CA0F581241" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8sr8-skam~vyvc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-82-0213 -0214 ZF Ecolife Transmission</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-05-21T00:00:00</end_date><contract_amount>154090.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>154090.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-hvdx-vxab.va3a" _uuid="00000000-0000-0000-F0EF-87BF6919BBF5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hvdx-vxab.va3a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CAMEROTA TRUCK PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: ZF Transmission Tools</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-19T00:00:00</award_date><begin_date>2017-12-19T00:00:00</begin_date><end_date>2018-09-25T00:00:00</end_date><contract_amount>24721.32</contract_amount><amount_expended_for_fiscal_year>24721.32</amount_expended_for_fiscal_year><amount_expended_to_date>24721.32</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>245 Shaker Rd</address_line_1><city>ENFIELD</city><state>CT</state><postal_code>6082</postal_code><country>USA</country></row><row _id="row-pa9k_w2a7~zcaw" _uuid="00000000-0000-0000-8E1E-CD8A82FF2CC2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pa9k_w2a7~zcaw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>3770.16</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-g5e9_e38c-zgk2" _uuid="00000000-0000-0000-6C11-7D74BE9F0DD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g5e9_e38c-zgk2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANARSIE LUMBER AND MASONRY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Calcium Chloride Pellets, 50 lb bag</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-20T00:00:00</award_date><begin_date>2017-09-20T00:00:00</begin_date><end_date>2019-09-20T00:00:00</end_date><contract_amount>292050.00</contract_amount><amount_expended_for_fiscal_year>165495.00</amount_expended_for_fiscal_year><amount_expended_to_date>184965.00</amount_expended_to_date><current_or_outstanding_balance>107085.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>826 ROCKAWAY PARKWAY</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-9aus_ekzv~c24b" _uuid="00000000-0000-0000-C84C-2BB269AECE16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9aus_ekzv~c24b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANDELA SYSTEMS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Tyrap, Securi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-30T00:00:00</award_date><begin_date>2018-10-30T00:00:00</begin_date><end_date>2021-01-29T00:00:00</end_date><contract_amount>182631.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>182631.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>168 OLD SAW MILL RIVER RD</address_line_1><city>HAWTHORNE</city><state>NY</state><postal_code>10532</postal_code><country>USA</country></row><row _id="row-ktq7.3kpy_4r3e" _uuid="00000000-0000-0000-7BF5-4252564D3372" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ktq7.3kpy_4r3e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANON FINANCIAL SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COPIERS-ALL-AGENCY - LEASE - 9 YEARS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-06-15T00:00:00</award_date><begin_date>2012-06-15T00:00:00</begin_date><end_date>2021-06-14T00:00:00</end_date><contract_amount>656499.20</contract_amount><amount_expended_for_fiscal_year>98979.37</amount_expended_for_fiscal_year><amount_expended_to_date>499986.84</amount_expended_to_date><current_or_outstanding_balance>156512.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>125 PARK AVE. 10TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-ga3x~63wj-hmnw" _uuid="00000000-0000-0000-91B6-8ACDB3FA1062" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ga3x~63wj-hmnw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CANON FINANCIAL SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Leasemaintenance of engineering duplicator systems</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2020-01-11T00:00:00</end_date><contract_amount>85012.00</contract_amount><amount_expended_for_fiscal_year>23378.30</amount_expended_for_fiscal_year><amount_expended_to_date>23378.30</amount_expended_to_date><current_or_outstanding_balance>61633.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-jx5x-5wvc~8hiq" _uuid="00000000-0000-0000-FE41-04452AFE6217" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jx5x-5wvc~8hiq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Nut, Slotted</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>70135.00</contract_amount><amount_expended_for_fiscal_year>48570.60</amount_expended_for_fiscal_year><amount_expended_to_date>61296.30</amount_expended_to_date><current_or_outstanding_balance>8838.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-8h6s~be2f-cf6c" _uuid="00000000-0000-0000-AFF9-7E59D85CDF48" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8h6s~be2f-cf6c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Kit, Brake Pad, Front and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-30T00:00:00</award_date><begin_date>2018-05-30T00:00:00</begin_date><end_date>2019-08-30T00:00:00</end_date><contract_amount>247770.00</contract_amount><amount_expended_for_fiscal_year>82590.00</amount_expended_for_fiscal_year><amount_expended_to_date>82590.00</amount_expended_to_date><current_or_outstanding_balance>165180.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-cevh.rdyi.gq7e" _uuid="00000000-0000-0000-0375-35B64136E66C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cevh.rdyi.gq7e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>rotor, brake, disc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-23T00:00:00</award_date><begin_date>2018-10-23T00:00:00</begin_date><end_date>2020-01-22T00:00:00</end_date><contract_amount>333120.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>333120.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-hy8k~sjzy~j7fz" _uuid="00000000-0000-0000-AE05-247DAB8E4B16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hy8k~sjzy~j7fz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Steering Knuckle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>135966.00</contract_amount><amount_expended_for_fiscal_year>90117.00</amount_expended_for_fiscal_year><amount_expended_to_date>113832.00</amount_expended_to_date><current_or_outstanding_balance>22134.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-rfjv-ypxh-hymh" _uuid="00000000-0000-0000-5B29-A2CA5E7B8305" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rfjv-ypxh-hymh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>disc pulse</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>29880.00</contract_amount><amount_expended_for_fiscal_year>24070.00</amount_expended_for_fiscal_year><amount_expended_to_date>24070.00</amount_expended_to_date><current_or_outstanding_balance>5810.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-nigg.jsfe-qbxk" _uuid="00000000-0000-0000-3D67-17FE28058150" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nigg.jsfe-qbxk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Filter return air</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-02T00:00:00</award_date><begin_date>2018-03-02T00:00:00</begin_date><end_date>2019-06-01T00:00:00</end_date><contract_amount>99946.00</contract_amount><amount_expended_for_fiscal_year>57596.00</amount_expended_for_fiscal_year><amount_expended_to_date>57596.00</amount_expended_to_date><current_or_outstanding_balance>42350.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-ev6y~bd33-n9bm" _uuid="00000000-0000-0000-A758-60AA22F1D41D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ev6y~bd33-n9bm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Lining Kit, Normal Dimension,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-09-28T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>19620.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19620.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-9fbs~tgbs~qtjp" _uuid="00000000-0000-0000-DBA8-6EF1255AD1D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9fbs~tgbs~qtjp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>front spindle steering knuckle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-21T00:00:00</award_date><begin_date>2018-11-21T00:00:00</begin_date><end_date>2020-02-20T00:00:00</end_date><contract_amount>74841.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>74841.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-ubnx.jcw6_aca7" _uuid="00000000-0000-0000-1E3C-EC92AD6BEE57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ubnx.jcw6_aca7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHOCK ABSORBER ASSEMBLY, REAR SUSPENSION, INCLUDES: TWO DISCS, ONE SLEEVE, TWO RUBBER BUSH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-27T00:00:00</award_date><begin_date>2016-10-27T00:00:00</begin_date><end_date>2019-01-25T00:00:00</end_date><contract_amount>63000.00</contract_amount><amount_expended_for_fiscal_year>39637.50</amount_expended_for_fiscal_year><amount_expended_to_date>54232.50</amount_expended_to_date><current_or_outstanding_balance>8767.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-pykn_87up~d8xc" _uuid="00000000-0000-0000-5BE7-DB93DFDAB64B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pykn_87up~d8xc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS BOLT, HEX M18 X 15 X 65</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-13T00:00:00</award_date><begin_date>2018-12-13T00:00:00</begin_date><end_date>2020-03-12T00:00:00</end_date><contract_amount>28435.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28435.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-f7rd_vina.bsex" _uuid="00000000-0000-0000-994C-9A9E04F3FB57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f7rd_vina.bsex"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, damper,short steering</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-09T00:00:00</award_date><begin_date>2017-02-09T00:00:00</begin_date><end_date>2019-05-08T00:00:00</end_date><contract_amount>223020.00</contract_amount><amount_expended_for_fiscal_year>102483.00</amount_expended_for_fiscal_year><amount_expended_to_date>184788.00</amount_expended_to_date><current_or_outstanding_balance>38232.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-kxpd_hycw-bxtj" _uuid="00000000-0000-0000-345A-08647E5F3DF9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kxpd_hycw-bxtj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Kit, Brake Pad, Front and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-08T00:00:00</award_date><begin_date>2017-05-08T00:00:00</begin_date><end_date>2018-08-08T00:00:00</end_date><contract_amount>230714.00</contract_amount><amount_expended_for_fiscal_year>98053.45</amount_expended_for_fiscal_year><amount_expended_to_date>167267.65</amount_expended_to_date><current_or_outstanding_balance>63446.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-pg88-7s8q-uujz" _uuid="00000000-0000-0000-B2D6-135C8B102104" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pg88-7s8q-uujz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Lining Kit, Brake, N2G, D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-14T00:00:00</award_date><begin_date>2017-04-14T00:00:00</begin_date><end_date>2019-07-14T00:00:00</end_date><contract_amount>289870.00</contract_amount><amount_expended_for_fiscal_year>148661.90</amount_expended_for_fiscal_year><amount_expended_to_date>181789.90</amount_expended_to_date><current_or_outstanding_balance>108080.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-dnpp~hxq3~bwa3" _uuid="00000000-0000-0000-A222-8D7526EE46CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dnpp~hxq3~bwa3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BALL JOINT ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2018-07-17T00:00:00</end_date><contract_amount>83076.00</contract_amount><amount_expended_for_fiscal_year>39560.00</amount_expended_for_fiscal_year><amount_expended_to_date>83076.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-y2ir_p7hh_qaqk" _uuid="00000000-0000-0000-0FB8-F0C503E970D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y2ir_p7hh_qaqk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: Rotor, FrontTag Axle AND B</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>171500.00</contract_amount><amount_expended_for_fiscal_year>11025.00</amount_expended_for_fiscal_year><amount_expended_to_date>11025.00</amount_expended_to_date><current_or_outstanding_balance>160475.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-s4iv~33id~nkm7" _uuid="00000000-0000-0000-C942-AEBA26A96AD7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s4iv~33id~nkm7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Camshaft, S-cam Brake, Left Front</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-10T00:00:00</award_date><begin_date>2015-09-10T00:00:00</begin_date><end_date>2017-12-09T00:00:00</end_date><contract_amount>101728.00</contract_amount><amount_expended_for_fiscal_year>2959.36</amount_expended_for_fiscal_year><amount_expended_to_date>101728.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-i9gs~d25q-ssng" _uuid="00000000-0000-0000-FDD3-6F58DD50ABB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i9gs~d25q-ssng"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Brake Lining Set</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-19T00:00:00</award_date><begin_date>2018-06-19T00:00:00</begin_date><end_date>2019-09-19T00:00:00</end_date><contract_amount>251010.00</contract_amount><amount_expended_for_fiscal_year>79486.50</amount_expended_for_fiscal_year><amount_expended_to_date>79486.50</amount_expended_to_date><current_or_outstanding_balance>171523.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-a9w2_4dp9_5cqu" _uuid="00000000-0000-0000-FE62-ABDB1CD51C76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a9w2_4dp9_5cqu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 91-33-2232 MIRROR LH ASSEMBLY, EXT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-16T00:00:00</award_date><begin_date>2018-04-16T00:00:00</begin_date><end_date>2020-07-15T00:00:00</end_date><contract_amount>44821.25</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>44821.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-jks6-sq9v~ztx8" _uuid="00000000-0000-0000-F44F-F67B646DD123" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jks6-sq9v~ztx8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Clutch assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-18T00:00:00</award_date><begin_date>2018-04-18T00:00:00</begin_date><end_date>2020-07-17T00:00:00</end_date><contract_amount>122253.30</contract_amount><amount_expended_for_fiscal_year>33854.76</amount_expended_for_fiscal_year><amount_expended_to_date>33854.76</amount_expended_to_date><current_or_outstanding_balance>88398.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-u8c5~i2zh.wiun" _uuid="00000000-0000-0000-7FA7-DB12CC19622C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u8c5~i2zh.wiun"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Blower, 24V</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2020-03-17T00:00:00</end_date><contract_amount>152245.20</contract_amount><amount_expended_for_fiscal_year>51942.48</amount_expended_for_fiscal_year><amount_expended_to_date>51942.48</amount_expended_to_date><current_or_outstanding_balance>100302.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-xd9a~pghy.gvaw" _uuid="00000000-0000-0000-3FA8-33A67666C35D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xd9a~pghy.gvaw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS, PIN, BRAKE SHOE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-01T00:00:00</award_date><begin_date>2017-08-01T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>44460.00</contract_amount><amount_expended_for_fiscal_year>34542.00</amount_expended_for_fiscal_year><amount_expended_to_date>44460.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-b4e9-nkbw-t29d" _uuid="00000000-0000-0000-C6D2-211B62F238AB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b4e9-nkbw-t29d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Motor Blower Evaporator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-31T00:00:00</award_date><begin_date>2018-08-31T00:00:00</begin_date><end_date>2019-11-29T00:00:00</end_date><contract_amount>16972.80</contract_amount><amount_expended_for_fiscal_year>3916.80</amount_expended_for_fiscal_year><amount_expended_to_date>3916.80</amount_expended_to_date><current_or_outstanding_balance>13056.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-hx5u.7ws2~iyts" _uuid="00000000-0000-0000-5CC0-811AD71CB1AF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hx5u.7ws2~iyts"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, ZF-AV-132 REAR AXLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-19T00:00:00</award_date><begin_date>2018-11-19T00:00:00</begin_date><end_date>2019-11-18T00:00:00</end_date><contract_amount>29450.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29450.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-ifyy~8tg7~hnau" _uuid="00000000-0000-0000-073F-D75049FC1F71" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ifyy~8tg7~hnau"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBM US INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>rotor, brake disc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>241839.50</contract_amount><amount_expended_for_fiscal_year>208771.65</amount_expended_for_fiscal_year><amount_expended_to_date>219629.75</amount_expended_to_date><current_or_outstanding_balance>22209.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>185 ALEWIFE BROOK PKWY</address_line_1><city>CAMBRIDGE</city><state>MA</state><postal_code>2138</postal_code><country>USA</country></row><row _id="row-6yz7~26yi-9nf5" _uuid="00000000-0000-0000-0D82-542AEFD147DD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6yz7~26yi-9nf5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CBT PARA TRANSIT, INC.</vendor_name><transaction_number>C607H9751D</transaction_number><procurement_description>PARATRANSIT SERVICE - CBT PARA TRANSIT, INC</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-03-05T00:00:00</award_date><begin_date>2010-09-01T00:00:00</begin_date><end_date>2020-08-31T00:00:00</end_date><contract_amount>374241989.20</contract_amount><amount_expended_for_fiscal_year>18590391.53</amount_expended_for_fiscal_year><amount_expended_to_date>123240201.20</amount_expended_to_date><current_or_outstanding_balance>251001788.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 SNEDIKER AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-r44u-d9z8.uqbu" _uuid="00000000-0000-0000-80CC-F7AF2A8F7620" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r44u-d9z8.uqbu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Rag on a Roll</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-14T00:00:00</award_date><begin_date>2015-09-14T00:00:00</begin_date><end_date>2017-12-14T00:00:00</end_date><contract_amount>1606272.00</contract_amount><amount_expended_for_fiscal_year>257388.00</amount_expended_for_fiscal_year><amount_expended_to_date>1606272.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>14</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-ssdf_k3t3.bcaa" _uuid="00000000-0000-0000-4279-91C26F257DA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ssdf_k3t3.bcaa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Wiper, white creped cellu</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2020-08-24T00:00:00</end_date><contract_amount>1726882.56</contract_amount><amount_expended_for_fiscal_year>332092.80</amount_expended_for_fiscal_year><amount_expended_to_date>332092.80</amount_expended_to_date><current_or_outstanding_balance>1394789.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-k8jq-byb2.64m2" _uuid="00000000-0000-0000-960E-6AC6767DA843" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k8jq-byb2.64m2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: Rag on a roll</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-19T00:00:00</award_date><begin_date>2018-01-19T00:00:00</begin_date><end_date>2020-04-20T00:00:00</end_date><contract_amount>1196363.52</contract_amount><amount_expended_for_fiscal_year>398787.84</amount_expended_for_fiscal_year><amount_expended_to_date>398787.84</amount_expended_to_date><current_or_outstanding_balance>797575.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-zfe8-upg4.p5ha" _uuid="00000000-0000-0000-5E75-781D9E4C07FD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zfe8-upg4.p5ha"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WIPER, CLEANING, SIZE: 15 X 16-12 COMPOSITION: 80 PAPER, 20 POLYPROPYLENE, WHITE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-29T00:00:00</award_date><begin_date>2015-12-29T00:00:00</begin_date><end_date>2018-03-30T00:00:00</end_date><contract_amount>536120.88</contract_amount><amount_expended_for_fiscal_year>62388.00</amount_expended_for_fiscal_year><amount_expended_to_date>536120.88</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-zwz5_pq5a_waf5" _uuid="00000000-0000-0000-A6C5-AF54DF891A97" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zwz5_pq5a_waf5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Wiper, cleaning</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-18T00:00:00</award_date><begin_date>2018-06-18T00:00:00</begin_date><end_date>2020-09-18T00:00:00</end_date><contract_amount>481536.00</contract_amount><amount_expended_for_fiscal_year>90288.00</amount_expended_for_fiscal_year><amount_expended_to_date>90288.00</amount_expended_to_date><current_or_outstanding_balance>391248.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-vphj~qmac~nes6" _uuid="00000000-0000-0000-F690-CC0E1BF66C27" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vphj~qmac~nes6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CCP INDUSTRIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WIPER, WHITE CREPED CELLULOSE AND POLYESTER, 12 X 165 SHEETS; PRODUCT PROVIDED MUST BE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-08T00:00:00</award_date><begin_date>2016-02-08T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>1853030.40</contract_amount><amount_expended_for_fiscal_year>511180.80</amount_expended_for_fiscal_year><amount_expended_to_date>1853030.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26301 CURTISS WRIGHT PKWY</address_line_1><city>RICHMOND HEIGHTS</city><state>OH</state><postal_code>44143</postal_code><country>USA</country></row><row _id="row-m6dh~eggw~73m6" _uuid="00000000-0000-0000-2000-C60CE480246B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m6dh~eggw~73m6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CDW GOVERNMENT INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS TABLETS FOR MTA BUS TIME</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>60529.44</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>60529.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>230 N MILWAUKEE AVE</address_line_1><city>VERNON HILLS</city><state>IL</state><postal_code>60061</postal_code><country>USA</country></row><row _id="row-s9tz.9its~nwfc" _uuid="00000000-0000-0000-2676-DC60D06130DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s9tz.9its~nwfc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CDW GOVERNMENT INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>purchase and installation of solarwinds network</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-15T00:00:00</award_date><begin_date>2016-09-14T00:00:00</begin_date><end_date>2021-09-13T00:00:00</end_date><contract_amount>3633775.22</contract_amount><amount_expended_for_fiscal_year>302219.04</amount_expended_for_fiscal_year><amount_expended_to_date>302219.04</amount_expended_to_date><current_or_outstanding_balance>3331556.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>230 N MILWAUKEE AVE</address_line_1><city>VERNON HILLS</city><state>IL</state><postal_code>60061</postal_code><country>USA</country></row><row _id="row-bj5j-4xg9_f2vy" _uuid="00000000-0000-0000-FA82-84677F967DAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bj5j-4xg9_f2vy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Cembre AR79 Fixing Kits</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2018-08-08T00:00:00</end_date><contract_amount>124600.00</contract_amount><amount_expended_for_fiscal_year>124600.00</amount_expended_for_fiscal_year><amount_expended_to_date>124600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-snuh~pkdn~vr38" _uuid="00000000-0000-0000-9880-10A7FFD1E664" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-snuh~pkdn~vr38"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Gas Rail Drill 42-75-022</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>249999.50</contract_amount><amount_expended_for_fiscal_year>249999.50</amount_expended_for_fiscal_year><amount_expended_to_date>249999.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-kyit.jeyt.zdf4" _uuid="00000000-0000-0000-5A05-5F22AC5D81B9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kyit.jeyt.zdf4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Rail Pins and Tools</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-19T00:00:00</award_date><begin_date>2018-03-19T00:00:00</begin_date><end_date>2018-03-22T00:00:00</end_date><contract_amount>458018.00</contract_amount><amount_expended_for_fiscal_year>458018.00</amount_expended_for_fiscal_year><amount_expended_to_date>458018.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-2ema~6tju~rfiq" _uuid="00000000-0000-0000-2305-A6F4157B4B55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2ema~6tju~rfiq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: DRILL, CEMBRE 42-75-0210</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-16T00:00:00</award_date><begin_date>2018-11-16T00:00:00</begin_date><end_date>2019-11-16T00:00:00</end_date><contract_amount>49990.00</contract_amount><amount_expended_for_fiscal_year>49990.00</amount_expended_for_fiscal_year><amount_expended_to_date>49990.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-hzwa-h3sr.vmtj" _uuid="00000000-0000-0000-145E-114FAF179933" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hzwa-h3sr.vmtj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cordless Hydraulic, Pump</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-02T00:00:00</award_date><begin_date>2018-01-02T00:00:00</begin_date><end_date>2019-01-01T00:00:00</end_date><contract_amount>91264.40</contract_amount><amount_expended_for_fiscal_year>91264.40</amount_expended_for_fiscal_year><amount_expended_to_date>91264.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-i7uh.6j93-tfk5" _uuid="00000000-0000-0000-9219-905CDF4B1141" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i7uh.6j93-tfk5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: 3 Year Cembre Pricebook C</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2021-03-06T00:00:00</end_date><contract_amount>400000.00</contract_amount><amount_expended_for_fiscal_year>94582.81</amount_expended_for_fiscal_year><amount_expended_to_date>94582.81</amount_expended_to_date><current_or_outstanding_balance>305417.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-jmck_6vaw.b6m4" _uuid="00000000-0000-0000-B5FE-CAE48601D1B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jmck_6vaw.b6m4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRACK: GAS TIE DRILLS 42-75-0225</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-04-16T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>264810.00</contract_amount><amount_expended_for_fiscal_year>264810.00</amount_expended_for_fiscal_year><amount_expended_to_date>264810.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-pwsq_rhcb_xehm" _uuid="00000000-0000-0000-117E-8DE7CB07D684" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pwsq_rhcb_xehm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Third Rail Drill Package</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-15T00:00:00</award_date><begin_date>2017-11-15T00:00:00</begin_date><end_date>2018-11-15T00:00:00</end_date><contract_amount>462600.00</contract_amount><amount_expended_for_fiscal_year>462600.00</amount_expended_for_fiscal_year><amount_expended_to_date>462600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-u2tm-fnhk_tfia" _uuid="00000000-0000-0000-8979-30A1557A2486" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u2tm-fnhk_tfia"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Auger Bit 42-02-1723</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-07T00:00:00</award_date><begin_date>2017-08-07T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>197800.00</contract_amount><amount_expended_for_fiscal_year>98900.00</amount_expended_for_fiscal_year><amount_expended_to_date>98900.00</amount_expended_to_date><current_or_outstanding_balance>98900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-vxxu.3dzg~n2fq" _uuid="00000000-0000-0000-35D4-1F403B0BC223" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vxxu.3dzg~n2fq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Bit, Auger, 1316 42-02-2414</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2020-03-17T00:00:00</end_date><contract_amount>76700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>76700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-beu7.qiwa_ixj3" _uuid="00000000-0000-0000-301C-709C9B30C5CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-beu7.qiwa_ixj3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Terminal, Rail Bond, stk</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-19T00:00:00</award_date><begin_date>2018-03-19T00:00:00</begin_date><end_date>2019-03-18T00:00:00</end_date><contract_amount>99988.16</contract_amount><amount_expended_for_fiscal_year>99988.16</amount_expended_for_fiscal_year><amount_expended_to_date>99988.16</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-8qbs.rjid.gk5k" _uuid="00000000-0000-0000-FCC0-61BA5183678B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8qbs.rjid.gk5k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Cembre Rail Pins AND Tools</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2018-12-05T00:00:00</end_date><contract_amount>242842.00</contract_amount><amount_expended_for_fiscal_year>98929.00</amount_expended_for_fiscal_year><amount_expended_to_date>98929.00</amount_expended_to_date><current_or_outstanding_balance>143913.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-8ef5_vqf8.nvqu" _uuid="00000000-0000-0000-919E-54D47A6E168F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8ef5_vqf8.nvqu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Cembre 36V Rail Drill Bat</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-13T00:00:00</award_date><begin_date>2018-03-13T00:00:00</begin_date><end_date>2018-03-17T00:00:00</end_date><contract_amount>22845.00</contract_amount><amount_expended_for_fiscal_year>22845.00</amount_expended_for_fiscal_year><amount_expended_to_date>22845.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-it3j~rvcr~sgde" _uuid="00000000-0000-0000-0B80-17C4AE01A719" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-it3j~rvcr~sgde"><fiscal_year_end_date>2020-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAUGHTON ENERGY CORP.</vendor_name><procurement_description>69-12-2188 OIL RE-REFINED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>ROUTE 940</address_line_1><city>POCONO PINES</city><state>PA</state><postal_code>18350</postal_code><country>USA</country></row><row _id="row-zued_pbr7~ks4z" _uuid="00000000-0000-0000-14F6-BA3DD8E96184" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zued_pbr7~ks4z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Cembre Rail Pins and Tool</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>99843.00</contract_amount><amount_expended_for_fiscal_year>99843.00</amount_expended_for_fiscal_year><amount_expended_to_date>99843.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-mbjc_bj3n.a6gz" _uuid="00000000-0000-0000-5BE8-8D89888A7539" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mbjc_bj3n.a6gz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Battery, Drill for Track</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-08T00:00:00</award_date><begin_date>2018-01-08T00:00:00</begin_date><end_date>2019-04-07T00:00:00</end_date><contract_amount>80414.40</contract_amount><amount_expended_for_fiscal_year>66250.50</amount_expended_for_fiscal_year><amount_expended_to_date>66250.50</amount_expended_to_date><current_or_outstanding_balance>14163.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-fuad-ce9j~ndew" _uuid="00000000-0000-0000-A1AF-3B061240EE3C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fuad-ce9j~ndew"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>THREE YEAR ESTIMATED QUANTITY PRICEBOOK CONTRACT FOR THE PURCHASE OF CEMBRE INC REPAIR PA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-01-15T00:00:00</award_date><begin_date>2015-01-15T00:00:00</begin_date><end_date>2018-01-14T00:00:00</end_date><contract_amount>200000.00</contract_amount><amount_expended_for_fiscal_year>13171.74</amount_expended_for_fiscal_year><amount_expended_to_date>192683.31</amount_expended_to_date><current_or_outstanding_balance>7316.69</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-c2di-t96j~vph5" _uuid="00000000-0000-0000-0496-D17DA9B741B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c2di-t96j~vph5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Cembre Drill AND Cutter</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-25T00:00:00</award_date><begin_date>2018-05-25T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>17132.00</contract_amount><amount_expended_for_fiscal_year>17132.00</amount_expended_for_fiscal_year><amount_expended_to_date>17132.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-fzkq-tmnk-mqz5" _uuid="00000000-0000-0000-1E1F-7C63EE8425A0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fzkq-tmnk-mqz5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Insulated Pliers 42-42-6</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-31T00:00:00</award_date><begin_date>2017-05-31T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>26980.00</contract_amount><amount_expended_for_fiscal_year>2428.20</amount_expended_for_fiscal_year><amount_expended_to_date>26980.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-53jy-fqdk-ey9x" _uuid="00000000-0000-0000-9938-C20D7BBCC9EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-53jy-fqdk-ey9x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CENTRAL AUTO REPAIR AND BODY SHOP, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Auto Body Repair of Light Duty Vehicles for DOB Support Fleet Vehicles</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-17T00:00:00</award_date><begin_date>2017-02-17T00:00:00</begin_date><end_date>2021-02-16T00:00:00</end_date><contract_amount>630240.00</contract_amount><amount_expended_for_fiscal_year>149221.62</amount_expended_for_fiscal_year><amount_expended_to_date>278444.21</amount_expended_to_date><current_or_outstanding_balance>351795.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>123-34 ROCKAWAY BLVD</address_line_1><city>S.OZONE PK</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-e93p-tyxr-m6a5" _uuid="00000000-0000-0000-4417-08C8CB9BCBE3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e93p-tyxr-m6a5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CENTRAL JERSEY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW, Steel Pipe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-05T00:00:00</award_date><begin_date>2017-01-05T00:00:00</begin_date><end_date>2019-04-05T00:00:00</end_date><contract_amount>176400.00</contract_amount><amount_expended_for_fiscal_year>61736.47</amount_expended_for_fiscal_year><amount_expended_to_date>118138.61</amount_expended_to_date><current_or_outstanding_balance>58261.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>201 SECOND STREET/ PO BOX 549</address_line_1><city>PERTH AMBOY</city><state>NJ</state><postal_code>8862</postal_code><country>USA</country></row><row _id="row-jdjn-6xsy.t77c" _uuid="00000000-0000-0000-E4A0-7431EC787D1C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jdjn-6xsy.t77c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CG INDUSTRIAL SAFETY, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HARNESS, STRETCHABLE, GREEN, USED WITH FALL LIMITER FL11-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-04T00:00:00</award_date><begin_date>2016-08-04T00:00:00</begin_date><end_date>2018-08-03T00:00:00</end_date><contract_amount>47754.00</contract_amount><amount_expended_for_fiscal_year>13734.96</amount_expended_for_fiscal_year><amount_expended_to_date>47844.96</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1213 Sparrow Pl</address_line_1><city>PEEKSKILL</city><state>NY</state><postal_code>10566</postal_code><country>USA</country></row><row _id="row-eyai-zvd3~pqr6" _uuid="00000000-0000-0000-69E4-36CA82C21C48" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eyai-zvd3~pqr6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CG INDUSTRIAL SAFETY, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Water Hose</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-02T00:00:00</award_date><begin_date>2018-05-02T00:00:00</begin_date><end_date>2020-08-03T00:00:00</end_date><contract_amount>176351.00</contract_amount><amount_expended_for_fiscal_year>59481.10</amount_expended_for_fiscal_year><amount_expended_to_date>59481.10</amount_expended_to_date><current_or_outstanding_balance>116869.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1213 Sparrow Pl</address_line_1><city>PEEKSKILL</city><state>NY</state><postal_code>10566</postal_code><country>USA</country></row><row _id="row-zwes_aj7v~hqjv" _uuid="00000000-0000-0000-021D-BACF56C92446" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zwes_aj7v~hqjv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CH2M HILL NEW YORK INC</vendor_name><transaction_number>R86868</transaction_number><procurement_description>Design phase consultant to evaluate railcar alternatives for next B Division fleet</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-12-14T00:00:00</award_date><begin_date>2012-12-14T00:00:00</begin_date><end_date>2019-03-29T00:00:00</end_date><contract_amount>10053939.00</contract_amount><amount_expended_for_fiscal_year>1532456.54</amount_expended_for_fiscal_year><amount_expended_to_date>8626607.52</amount_expended_to_date><current_or_outstanding_balance>1427331.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>22 CORTLANDT ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-reei~7pac~phh7" _uuid="00000000-0000-0000-FF96-ECB3B5C0CE91" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-reei~7pac~phh7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CH2M HILL NEW YORK INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>R86868: CM1868 Contract Mod 2 - Support for Loan Agreements on R211 Contract</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-04-24T00:00:00</award_date><begin_date>2015-04-23T00:00:00</begin_date><end_date>2019-03-29T00:00:00</end_date><contract_amount>985000.00</contract_amount><amount_expended_for_fiscal_year>324917.15</amount_expended_for_fiscal_year><amount_expended_to_date>950315.45</amount_expended_to_date><current_or_outstanding_balance>34684.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>22 CORTLANDT ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-tnha~6rnq-msfq" _uuid="00000000-0000-0000-E703-5DB9CA679DD9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tnha~6rnq-msfq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CH2M HILL NEW YORK INC</vendor_name><transaction_number>A86071</transaction_number><procurement_description>New Fare Payment Systems Consultant Services</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-12-31T00:00:00</award_date><begin_date>2013-12-31T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>15346381.00</contract_amount><amount_expended_for_fiscal_year>593958.77</amount_expended_for_fiscal_year><amount_expended_to_date>5838437.62</amount_expended_to_date><current_or_outstanding_balance>9507943.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>22 CORTLANDT ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-yv6d-datc.9zrb" _uuid="00000000-0000-0000-2DB3-C4965998CEED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yv6d-datc.9zrb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CH2M HILL NEW YORK INC</vendor_name><transaction_number>S81121</transaction_number><procurement_description>IQ Program-wide inspection services train signals</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-01T00:00:00</award_date><begin_date>2016-06-01T00:00:00</begin_date><end_date>2022-05-31T00:00:00</end_date><contract_amount>12500000.00</contract_amount><amount_expended_for_fiscal_year>741854.66</amount_expended_for_fiscal_year><amount_expended_to_date>1252993.81</amount_expended_to_date><current_or_outstanding_balance>11247006.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>22 CORTLANDT ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-cp3r~x43t.6e5d" _uuid="00000000-0000-0000-E1F7-6858B1CAFA43" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cp3r~x43t.6e5d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHAMPION PLASTICS CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Bag</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-08T00:00:00</award_date><begin_date>2016-12-08T00:00:00</begin_date><end_date>2018-03-08T00:00:00</end_date><contract_amount>2186082.08</contract_amount><amount_expended_for_fiscal_year>856861.04</amount_expended_for_fiscal_year><amount_expended_to_date>2132266.78</amount_expended_to_date><current_or_outstanding_balance>53815.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>220 CLIFTON BLVD</address_line_1><address_line_2>DIV OF X-L PLASTICS</address_line_2><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-ebqc~akz6-362x" _uuid="00000000-0000-0000-640C-4352B1554AA9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ebqc~akz6-362x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHEROKEE PORCELAIN ENAMEL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: porcelain ena</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-09T00:00:00</award_date><begin_date>2017-10-09T00:00:00</begin_date><end_date>2018-02-06T00:00:00</end_date><contract_amount>203345.40</contract_amount><amount_expended_for_fiscal_year>131589.83</amount_expended_for_fiscal_year><amount_expended_to_date>131589.83</amount_expended_to_date><current_or_outstanding_balance>71755.57</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2717 INDEPENDENCE LN</address_line_1><city>KNOXVILLE</city><state>TN</state><postal_code>37914</postal_code><zip_code_plus_4>6428</zip_code_plus_4><country>USA</country></row><row _id="row-pwv7~m7mv.9ckp" _uuid="00000000-0000-0000-179D-299490CCEDD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pwv7~m7mv.9ckp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHEROKEE PORCELAIN ENAMEL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: porcelain ena</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-17T00:00:00</award_date><begin_date>2017-11-17T00:00:00</begin_date><end_date>2019-06-30T00:00:00</end_date><contract_amount>280095.60</contract_amount><amount_expended_for_fiscal_year>12920.19</amount_expended_for_fiscal_year><amount_expended_to_date>12920.19</amount_expended_to_date><current_or_outstanding_balance>267175.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2717 INDEPENDENCE LN</address_line_1><city>KNOXVILLE</city><state>TN</state><postal_code>37914</postal_code><zip_code_plus_4>6428</zip_code_plus_4><country>USA</country></row><row _id="row-ddnc_ywax_39fh" _uuid="00000000-0000-0000-8516-291E798E2B3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ddnc_ywax_39fh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHESAPEAKE PARTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Liner; Valve Plate; Head</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2018-07-17T00:00:00</end_date><contract_amount>37260.00</contract_amount><amount_expended_for_fiscal_year>21182.54</amount_expended_for_fiscal_year><amount_expended_to_date>35993.51</amount_expended_to_date><current_or_outstanding_balance>1266.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3304 JANELLEN DRIVE</address_line_1><city>BALTIMORE</city><state>MD</state><postal_code>21208</postal_code><country>USA</country></row><row _id="row-ysny_mj5d.areu" _uuid="00000000-0000-0000-97E9-BC2F91457340" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ysny_mj5d.areu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHESAPEAKE PARTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Liner; Valve Plate; Head</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-05-04T00:00:00</begin_date><end_date>2018-08-03T00:00:00</end_date><contract_amount>62282.00</contract_amount><amount_expended_for_fiscal_year>30562.82</amount_expended_for_fiscal_year><amount_expended_to_date>58804.45</amount_expended_to_date><current_or_outstanding_balance>3477.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3304 JANELLEN DRIVE</address_line_1><city>BALTIMORE</city><state>MD</state><postal_code>21208</postal_code><country>USA</country></row><row _id="row-i8by.agir.3imn" _uuid="00000000-0000-0000-8155-091FD47A8F6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i8by.agir.3imn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHESAPEAKE PARTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Liner; Valve Plate; Head</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2018-07-17T00:00:00</end_date><contract_amount>31320.00</contract_amount><amount_expended_for_fiscal_year>16891.76</amount_expended_for_fiscal_year><amount_expended_to_date>31254.99</amount_expended_to_date><current_or_outstanding_balance>65.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3304 JANELLEN DRIVE</address_line_1><city>BALTIMORE</city><state>MD</state><postal_code>21208</postal_code><country>USA</country></row><row _id="row-44ih_y39k_qqxs" _uuid="00000000-0000-0000-AEEE-6CA8A6BFD8E0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-44ih_y39k_qqxs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COVENTBRIDGE GROUP</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>46578.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>DEPT 2546 , PO BOX 122546</address_line_1><city>DALLAS</city><state>TX</state><postal_code>75312-2546</postal_code><country>USA</country></row><row _id="row-2b7t~kchz-95v4" _uuid="00000000-0000-0000-1A97-CD7C06301EB5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2b7t~kchz-95v4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHOICE DISTRIBUTION INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PURCHASE HARDWARE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-05-27T00:00:00</award_date><begin_date>2011-05-27T00:00:00</begin_date><end_date>2019-03-31T00:00:00</end_date><contract_amount>31073323.25</contract_amount><amount_expended_for_fiscal_year>4161548.00</amount_expended_for_fiscal_year><amount_expended_to_date>28651579.44</amount_expended_to_date><current_or_outstanding_balance>2421743.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>111 BELL ST</address_line_1><city>W BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-338j.t7yf-n6vb" _uuid="00000000-0000-0000-069A-6A5530B44684" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-338j.t7yf-n6vb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CHOICE DISTRIBUTION INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: WASHER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2020-12-11T00:00:00</end_date><contract_amount>24300.00</contract_amount><amount_expended_for_fiscal_year>2689.80</amount_expended_for_fiscal_year><amount_expended_to_date>2689.80</amount_expended_to_date><current_or_outstanding_balance>21610.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>111 BELL ST</address_line_1><city>W BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-8uu8_etik~szy5" _uuid="00000000-0000-0000-F026-F2D18AD327B1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8uu8_etik~szy5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE JANITORIAL SUPPLIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Towel, White,Hard Roll, 8x800, 12 Rolls Per Case, For Use With Dispenser; STK 61-18-228</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-18T00:00:00</award_date><begin_date>2015-12-18T00:00:00</begin_date><end_date>2017-12-19T00:00:00</end_date><contract_amount>18757.20</contract_amount><amount_expended_for_fiscal_year>2668.29</amount_expended_for_fiscal_year><amount_expended_to_date>18703.01</amount_expended_to_date><current_or_outstanding_balance>54.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>5 E 12TH ST</address_line_1><city>PATERSON</city><state>NJ</state><postal_code>7524</postal_code><country>USA</country></row><row _id="row-xfj6~nyee.3djr" _uuid="00000000-0000-0000-344C-95673267D476" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xfj6~nyee.3djr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE JANITORIAL SUPPLIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GLOVE, NITRILE, LARGE, POWDER-FREE, NON STERILE, TEXTURED FINGERTIPS, AMBIDEXTROUS, BEADED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-18T00:00:00</award_date><begin_date>2016-07-28T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>109350.00</contract_amount><amount_expended_for_fiscal_year>43603.92</amount_expended_for_fiscal_year><amount_expended_to_date>119881.62</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>5 E 12TH ST</address_line_1><city>PATERSON</city><state>NJ</state><postal_code>7524</postal_code><country>USA</country></row><row _id="row-hqjx-6kdb~96hb" _uuid="00000000-0000-0000-B7A6-AED403AAFF49" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqjx-6kdb~96hb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE JANITORIAL SUPPLIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Dispenser, towel, roll</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-14T00:00:00</award_date><begin_date>2016-06-14T00:00:00</begin_date><end_date>2018-09-14T00:00:00</end_date><contract_amount>49552.80</contract_amount><amount_expended_for_fiscal_year>13500.39</amount_expended_for_fiscal_year><amount_expended_to_date>44954.92</amount_expended_to_date><current_or_outstanding_balance>4597.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>5 E 12TH ST</address_line_1><city>PATERSON</city><state>NJ</state><postal_code>7524</postal_code><country>USA</country></row><row _id="row-3k46_9ijf.34u6" _uuid="00000000-0000-0000-EA1C-2A7812451029" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3k46_9ijf.34u6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE JANITORIAL SUPPLIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GLOVE, WORK, FEMALE, MEDIUM, COTTON, WITH LEATHER PALM AND SAFETY CUFF, GUNN CUT STYLE **</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-25T00:00:00</award_date><begin_date>2016-08-25T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>20790.00</contract_amount><amount_expended_for_fiscal_year>4142.29</amount_expended_for_fiscal_year><amount_expended_to_date>16571.01</amount_expended_to_date><current_or_outstanding_balance>4218.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>5 E 12TH ST</address_line_1><city>PATERSON</city><state>NJ</state><postal_code>7524</postal_code><country>USA</country></row><row _id="row-ykag-rjdv~kfc8" _uuid="00000000-0000-0000-A9B5-7E32E18C399A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ykag-rjdv~kfc8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE K INSPECTIONS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Three Year Contract For Non Destructive Testing Of Rail Welds</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-29T00:00:00</award_date><begin_date>2016-01-29T00:00:00</begin_date><end_date>2019-01-28T00:00:00</end_date><contract_amount>134700.00</contract_amount><amount_expended_for_fiscal_year>48123.52</amount_expended_for_fiscal_year><amount_expended_to_date>109444.54</amount_expended_to_date><current_or_outstanding_balance>25255.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>93 SMITHTOWN RD</address_line_1><city>FISHKILL</city><state>NY</state><postal_code>12524</postal_code><country>USA</country></row><row _id="row-vm4d-2qyr~byp4" _uuid="00000000-0000-0000-85E9-55E4424E35DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vm4d-2qyr~byp4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE LUBRICANT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, axle, l</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-22T00:00:00</award_date><begin_date>2018-06-08T00:00:00</begin_date><end_date>2020-06-07T00:00:00</end_date><contract_amount>207750.00</contract_amount><amount_expended_for_fiscal_year>43156.60</amount_expended_for_fiscal_year><amount_expended_to_date>43156.60</amount_expended_to_date><current_or_outstanding_balance>164593.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 DREXEL DRIVE</address_line_1><city>Bay Shore</city><state>NY</state><postal_code>11706</postal_code><country>USA</country></row><row _id="row-w6n2_2xbh-antt" _uuid="00000000-0000-0000-FB2D-4BF3E4713D6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w6n2_2xbh-antt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE LUBRICANT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, axle, l</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-22T00:00:00</award_date><begin_date>2018-06-08T00:00:00</begin_date><end_date>2020-06-07T00:00:00</end_date><contract_amount>128356.80</contract_amount><amount_expended_for_fiscal_year>8236.80</amount_expended_for_fiscal_year><amount_expended_to_date>8236.80</amount_expended_to_date><current_or_outstanding_balance>120120.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 DREXEL DRIVE</address_line_1><city>Bay Shore</city><state>NY</state><postal_code>11706</postal_code><country>USA</country></row><row _id="row-6d8z-px7z~trt4" _uuid="00000000-0000-0000-3E95-4A51B1EEFF5A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6d8z-px7z~trt4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE LUBRICANT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: oil, lubricating, SAE 15</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-20T00:00:00</award_date><begin_date>2017-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>326427.60</contract_amount><amount_expended_for_fiscal_year>152168.33</amount_expended_for_fiscal_year><amount_expended_to_date>257575.27</amount_expended_to_date><current_or_outstanding_balance>68852.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 DREXEL DRIVE</address_line_1><city>Bay Shore</city><state>NY</state><postal_code>11706</postal_code><country>USA</country></row><row _id="row-gviz_knm3_v2ac" _uuid="00000000-0000-0000-1719-C0A9B24F8F60" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gviz_knm3_v2ac"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCLE LUBRICANT, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: oil, lubricating, SAE 15</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-20T00:00:00</award_date><begin_date>2017-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>30874.25</contract_amount><amount_expended_for_fiscal_year>11324.33</amount_expended_for_fiscal_year><amount_expended_to_date>19804.83</amount_expended_to_date><current_or_outstanding_balance>11069.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 DREXEL DRIVE</address_line_1><city>Bay Shore</city><state>NY</state><postal_code>11706</postal_code><country>USA</country></row><row _id="row-f2eq.j5ti.bmsu" _uuid="00000000-0000-0000-69DB-2F1D9EE79EAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f2eq.j5ti.bmsu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Auxillary Switch with AA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-09T00:00:00</award_date><begin_date>2018-05-09T00:00:00</begin_date><end_date>2018-08-09T00:00:00</end_date><contract_amount>194800.00</contract_amount><amount_expended_for_fiscal_year>194800.00</amount_expended_for_fiscal_year><amount_expended_to_date>194800.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-guwn-c7uj-x9cv" _uuid="00000000-0000-0000-251A-676EDBB830DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-guwn-c7uj-x9cv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Furnish and deliver GE VH 345-1500 Vacuum Circuit Breaker; Remanufacture four 4 GE Vac</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-29T00:00:00</award_date><begin_date>2016-03-29T00:00:00</begin_date><end_date>2019-03-26T00:00:00</end_date><contract_amount>246680.00</contract_amount><amount_expended_for_fiscal_year>155852.57</amount_expended_for_fiscal_year><amount_expended_to_date>245852.57</amount_expended_to_date><current_or_outstanding_balance>827.43</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-rmxm-kedb-89n9" _uuid="00000000-0000-0000-5D49-A00DD648B458" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rmxm-kedb-89n9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Auxiliary Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-12T00:00:00</award_date><begin_date>2018-02-12T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>29220.00</contract_amount><amount_expended_for_fiscal_year>29220.00</amount_expended_for_fiscal_year><amount_expended_to_date>29220.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-u8m3-rqzi~84ii" _uuid="00000000-0000-0000-AD32-E9DEAE3AD09D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u8m3-rqzi~84ii"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Auxilliary Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-07T00:00:00</award_date><begin_date>2018-12-07T00:00:00</begin_date><end_date>2021-03-08T00:00:00</end_date><contract_amount>204600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>204600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-htnj~i4jp_v6vb" _uuid="00000000-0000-0000-5948-27DAF3706737" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-htnj~i4jp_v6vb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Auxiliary Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-12T00:00:00</award_date><begin_date>2018-02-12T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>47900.00</contract_amount><amount_expended_for_fiscal_year>47421.00</amount_expended_for_fiscal_year><amount_expended_to_date>47421.00</amount_expended_to_date><current_or_outstanding_balance>479</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-z4s5_y3fg_jm4z" _uuid="00000000-0000-0000-1F21-20192B8E3AE0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z4s5_y3fg_jm4z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Breaker Control Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-06T00:00:00</award_date><begin_date>2018-02-06T00:00:00</begin_date><end_date>2018-04-09T00:00:00</end_date><contract_amount>19690.00</contract_amount><amount_expended_for_fiscal_year>19690.00</amount_expended_for_fiscal_year><amount_expended_to_date>19690.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-3q2p~g4by_nmg2" _uuid="00000000-0000-0000-99CB-A98B8DE54F4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3q2p~g4by_nmg2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CIRCUIT BREAKER SALES NE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Closing Relay</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2018-07-31T00:00:00</end_date><contract_amount>80960.00</contract_amount><amount_expended_for_fiscal_year>80960.00</amount_expended_for_fiscal_year><amount_expended_to_date>80960.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Small Business Mentoring</basis_for_exemption><address_line_1>79 MAIN STREET</address_line_1><city>SEYMOUR</city><state>CT</state><postal_code>6483</postal_code><country>USA</country></row><row _id="row-ccui~d5av~2d68" _uuid="00000000-0000-0000-7866-461DB480F420" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ccui~d5av~2d68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CITNALTA-FORTE JV</vendor_name><transaction_number>A36622A</transaction_number><procurement_description>ESI Package 1</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-30T00:00:00</award_date><begin_date>2016-11-30T00:00:00</begin_date><end_date>2019-12-01T00:00:00</end_date><contract_amount>77899122.86</contract_amount><amount_expended_for_fiscal_year>7088535.02</amount_expended_for_fiscal_year><amount_expended_to_date>77899122.81</amount_expended_to_date><current_or_outstanding_balance>0.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1601 LOCUST AVE</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-s7se-skfp~6w7h" _uuid="00000000-0000-0000-70E3-3112BC7AA912" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s7se-skfp~6w7h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CITY SCAFFOLDING</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>130LP Scaffold rental and Main</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-02T00:00:00</award_date><begin_date>2018-03-02T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>91842.60</contract_amount><amount_expended_for_fiscal_year>91750.76</amount_expended_for_fiscal_year><amount_expended_to_date>91750.76</amount_expended_to_date><current_or_outstanding_balance>91.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>91842.60</fair_market_value><address_line_1>104-35 205TH PLACE</address_line_1><city>ST ALBANS</city><state>NY</state><postal_code>11412</postal_code><country>USA</country></row><row _id="row-rykc~72ax_y3sv" _uuid="00000000-0000-0000-8963-E27D2994A5D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rykc~72ax_y3sv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CITY SCAFFOLDING</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>130LP Scaffold rental and Main</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-02T00:00:00</award_date><begin_date>2018-07-11T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>91842.60</contract_amount><amount_expended_for_fiscal_year>91842.60</amount_expended_for_fiscal_year><amount_expended_to_date>91842.60</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>91842.60</fair_market_value><address_line_1>104-35 205TH PLACE</address_line_1><city>ST ALBANS</city><state>NY</state><postal_code>11412</postal_code><country>USA</country></row><row _id="row-ahb4.ddae.siyi" _uuid="00000000-0000-0000-FCA3-F442EF75115D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ahb4.ddae.siyi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CITY SCAFFOLDING</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>130LP Scaffold rental and Main</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-01T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>91842.60</contract_amount><amount_expended_for_fiscal_year>91750.76</amount_expended_for_fiscal_year><amount_expended_to_date>91750.76</amount_expended_to_date><current_or_outstanding_balance>91.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>91842.60</fair_market_value><address_line_1>104-35 205TH PLACE</address_line_1><city>ST ALBANS</city><state>NY</state><postal_code>11412</postal_code><country>USA</country></row><row _id="row-mcf5.svxu-4eyi" _uuid="00000000-0000-0000-02A4-5C752C8234A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mcf5.svxu-4eyi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLARCOR AIR FILTRATION PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FILTER, AIR MIXED, NOMINAL SIZE: 9 X 21-12 X 1-34</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2013-05-14T00:00:00</award_date><begin_date>2013-05-14T00:00:00</begin_date><end_date>2019-07-14T00:00:00</end_date><contract_amount>1268027.00</contract_amount><amount_expended_for_fiscal_year>123908.53</amount_expended_for_fiscal_year><amount_expended_to_date>560931.23</amount_expended_to_date><current_or_outstanding_balance>707095.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>201 S FIRST ST</address_line_1><city>ELIZABETH</city><state>NJ</state><postal_code>7206</postal_code><country>USA</country></row><row _id="row-uu7u.cc7d~8ub9" _uuid="00000000-0000-0000-FF0B-9C4F10D6E47A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uu7u.cc7d~8ub9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEARBROOK</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Waste Removal from OWS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2018-11-20T00:00:00</end_date><contract_amount>22068.00</contract_amount><amount_expended_for_fiscal_year>11006.41</amount_expended_for_fiscal_year><amount_expended_to_date>11006.41</amount_expended_to_date><current_or_outstanding_balance>11061.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-4bc5.apuk~nvqa" _uuid="00000000-0000-0000-6503-2D3C2695E7A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4bc5.apuk~nvqa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-2010 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>26632.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26632.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-djwj-pxec~bdfk" _uuid="00000000-0000-0000-994F-68BDC77215AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-djwj-pxec~bdfk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Std 8 RH Turnout AND Tange</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-17T00:00:00</award_date><begin_date>2018-07-17T00:00:00</begin_date><end_date>2018-07-24T00:00:00</end_date><contract_amount>161858.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>161858.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-qy5d_cfcf.xyt5" _uuid="00000000-0000-0000-9CDD-E9220A8B9C08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qy5d_cfcf.xyt5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFU-REQ54685 GAUGE PLATES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-27T00:00:00</award_date><begin_date>2018-12-27T00:00:00</begin_date><end_date>2019-06-27T00:00:00</end_date><contract_amount>89200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>89200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-jvjv~a27g~xhu4" _uuid="00000000-0000-0000-15E0-0DC2D91B4F55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jvjv~a27g~xhu4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-2100 SWITCHPOINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-19T00:00:00</award_date><begin_date>2018-08-19T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>15656.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15656.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-85ge.f845-mcnn" _uuid="00000000-0000-0000-D27C-43742FF8A4BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-85ge.f845-mcnn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: STD TRK FRGS 01-48-8002 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-07T00:00:00</award_date><begin_date>2017-06-07T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>161220.00</contract_amount><amount_expended_for_fiscal_year>32163.39</amount_expended_for_fiscal_year><amount_expended_to_date>32163.39</amount_expended_to_date><current_or_outstanding_balance>129056.61</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-xekd-w5fn.36rr" _uuid="00000000-0000-0000-1C06-F3FEED02041A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xekd-w5fn.36rr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Special No 5 equilateral tangential single crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>429464.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>429464.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-e2xw_zjis.cqu6" _uuid="00000000-0000-0000-C71D-0A108B39824A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e2xw_zjis.cqu6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIAMOND REPORTING, INC.</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>3628.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>16 COURT STREET</address_line_1><address_line_2>SUITE 907</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11241</postal_code><country>USA</country></row><row _id="row-av8y~d8eh~4rk6" _uuid="00000000-0000-0000-419A-E5A11AC91B13" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-av8y~d8eh~4rk6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Track, Turnouts AND Crossovers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>159394.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>159394.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-erg4-w3d7.srcs" _uuid="00000000-0000-0000-325C-FB3DB7DEC9B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-erg4-w3d7.srcs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-5330 ITEM 2 SWITCH POINTSTOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-14T00:00:00</award_date><begin_date>2018-11-14T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>26784.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26784.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-8c9x~w3hu-kws3" _uuid="00000000-0000-0000-EEE1-64F8527CE26A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8c9x~w3hu-kws3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-1315 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>26204.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26204.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-dhqb_8v43~a9ez" _uuid="00000000-0000-0000-B6D9-9F02EC6B810C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dhqb_8v43~a9ez"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-3822 SWTPTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>26184.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26184.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-eekh.cbb7-ejrq" _uuid="00000000-0000-0000-4C56-C78785888C72" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eekh.cbb7-ejrq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-3827 SWTPTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-07T00:00:00</award_date><begin_date>2018-05-07T00:00:00</begin_date><end_date>2019-05-07T00:00:00</end_date><contract_amount>26181.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26181.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-3jmn.v9ey~b89j" _uuid="00000000-0000-0000-62D8-B9A750BC4D49" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3jmn.v9ey~b89j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-50-0341 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>35320.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35320.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-va5a.7mmk-znku" _uuid="00000000-0000-0000-ED33-991ED83F0F37" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-va5a.7mmk-znku"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-2112 SWTPTSTKRAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>15072.00</contract_amount><amount_expended_for_fiscal_year>15034.32</amount_expended_for_fiscal_year><amount_expended_to_date>15034.32</amount_expended_to_date><current_or_outstanding_balance>37.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-duzi~9du6.k8qb" _uuid="00000000-0000-0000-15EE-032D4DD6A313" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-duzi~9du6.k8qb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK:01-80-1153 39 DRILLED 100-8 GUARD RAIL 39 FT LENGTHS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>810000.00</contract_amount><amount_expended_for_fiscal_year>775267.85</amount_expended_for_fiscal_year><amount_expended_to_date>775267.85</amount_expended_to_date><current_or_outstanding_balance>34732.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-xqvp_ekdn-z7qk" _uuid="00000000-0000-0000-E130-3895BEEDEE65" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xqvp_ekdn-z7qk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-75-1065 SWT PTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-04T00:00:00</award_date><begin_date>2018-01-04T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>57672.00</contract_amount><amount_expended_for_fiscal_year>57527.82</amount_expended_for_fiscal_year><amount_expended_to_date>57527.82</amount_expended_to_date><current_or_outstanding_balance>144.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ygvt.u3nq.vfi8" _uuid="00000000-0000-0000-F532-6FF86B24EC78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ygvt.u3nq.vfi8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-3217 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-16T00:00:00</award_date><begin_date>2018-08-16T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>42780.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>42780.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2v9v_xrhe~7tp2" _uuid="00000000-0000-0000-31EE-7A3F88E3B0DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2v9v_xrhe~7tp2"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAREN ARM</vendor_name><transaction_number>9E+14</transaction_number><procurement_description>Req 26391 - East Yaphank Art</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2025-01-17T00:00:00</award_date><begin_date>2025-01-17T00:00:00</begin_date><end_date>2027-01-17T00:00:00</end_date><contract_amount>89000.00</contract_amount><amount_expended_for_fiscal_year>24545.00</amount_expended_for_fiscal_year><amount_expended_to_date>24545.00</amount_expended_to_date><current_or_outstanding_balance>64455.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>116</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>222 NORTH 6TH ST, 2L</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11211</postal_code><country>USA</country></row><row _id="row-2enx_s422_m6m2" _uuid="00000000-0000-0000-46E9-CCAAA2503147" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2enx_s422_m6m2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-44-6500 FROG, TRACK, SPECIAL END CROSSING- SO 75TH AVE QUEENS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2018-11-20T00:00:00</end_date><contract_amount>27572.00</contract_amount><amount_expended_for_fiscal_year>27503.07</amount_expended_for_fiscal_year><amount_expended_to_date>27503.07</amount_expended_to_date><current_or_outstanding_balance>68.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-gp9m.pae3.gijh" _uuid="00000000-0000-0000-010E-8B9046A391F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gp9m.pae3.gijh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK:01-63-0020 19-A PLATES FOR USE ON 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>998200.00</contract_amount><amount_expended_for_fiscal_year>145459.44</amount_expended_for_fiscal_year><amount_expended_to_date>145459.44</amount_expended_to_date><current_or_outstanding_balance>852740.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2k6u-uz48_6zka" _uuid="00000000-0000-0000-2991-AD23E51AA36D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2k6u-uz48_6zka"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-1955 TRACK FROGLINE ITEM 4</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>31416.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31416.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-89fq-56ng~xjgb" _uuid="00000000-0000-0000-6502-8B17AD859156" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-89fq-56ng~xjgb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-50-0701 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-02T00:00:00</award_date><begin_date>2017-05-02T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>21492.00</contract_amount><amount_expended_for_fiscal_year>21438.27</amount_expended_for_fiscal_year><amount_expended_to_date>21438.27</amount_expended_to_date><current_or_outstanding_balance>53.73</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-fu7p~jv3r-b6wq" _uuid="00000000-0000-0000-D278-291FC2C18A81" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fu7p~jv3r-b6wq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-75-3812: SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2018-11-20T00:00:00</end_date><contract_amount>21280.00</contract_amount><amount_expended_for_fiscal_year>21226.80</amount_expended_for_fiscal_year><amount_expended_to_date>21226.80</amount_expended_to_date><current_or_outstanding_balance>53.2</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-92mq~fina_pgrx" _uuid="00000000-0000-0000-3C96-FA3FB90FAEFF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-92mq~fina_pgrx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-63-0020 19-A PLATES FOR USE ON 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-17T00:00:00</award_date><begin_date>2018-01-17T00:00:00</begin_date><end_date>2018-06-06T00:00:00</end_date><contract_amount>81937.50</contract_amount><amount_expended_for_fiscal_year>81818.91</amount_expended_for_fiscal_year><amount_expended_to_date>81818.91</amount_expended_to_date><current_or_outstanding_balance>118.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ahn5_2kkz-x9ab" _uuid="00000000-0000-0000-B6C2-9944C12A21BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ahn5_2kkz-x9ab"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-50-2175 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>35812.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35812.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-arj4_mdqm-aqbu" _uuid="00000000-0000-0000-397F-380B27447DDA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-arj4_mdqm-aqbu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-1920 SPECIAL 5 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-29T00:00:00</award_date><begin_date>2018-12-29T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>44862.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>44862.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-4ue3~pq3u_8hce" _uuid="00000000-0000-0000-F329-EE1E2CCFDA5E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ue3~pq3u_8hce"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Special No 6 Double Crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>765778.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>765778.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ndp2-jmyw~kvdp" _uuid="00000000-0000-0000-6F71-3EB4E1EE121D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ndp2-jmyw~kvdp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>100 eight rail special number 5 left hand tangential turnout</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-10T00:00:00</award_date><begin_date>2017-01-10T00:00:00</begin_date><end_date>2017-01-24T00:00:00</end_date><contract_amount>115716.00</contract_amount><amount_expended_for_fiscal_year>115426.71</amount_expended_for_fiscal_year><amount_expended_to_date>115426.71</amount_expended_to_date><current_or_outstanding_balance>289.29</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-97ms-6b2s_aux6" _uuid="00000000-0000-0000-123E-04D506BAC3EE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-97ms-6b2s_aux6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>two items complete unassembled one hundred 8 rail standard no 8 right and left hand tangen</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-12T00:00:00</award_date><begin_date>2017-05-12T00:00:00</begin_date><end_date>2017-05-19T00:00:00</end_date><contract_amount>519828.00</contract_amount><amount_expended_for_fiscal_year>518528.43</amount_expended_for_fiscal_year><amount_expended_to_date>518528.43</amount_expended_to_date><current_or_outstanding_balance>1299.57</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-byqa~i8is-647m" _uuid="00000000-0000-0000-588C-933D7C7BF3D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-byqa~i8is-647m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIR: Clifton Yard Switches</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-02T00:00:00</award_date><begin_date>2018-07-02T00:00:00</begin_date><end_date>2018-07-09T00:00:00</end_date><contract_amount>1345572.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1345572.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-kbwx~qy7r.h9yi" _uuid="00000000-0000-0000-01B4-CF4A7342B0EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kbwx~qy7r.h9yi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-49-2112 SPECIAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-28T00:00:00</award_date><begin_date>2017-04-28T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>21564.00</contract_amount><amount_expended_for_fiscal_year>21510.09</amount_expended_for_fiscal_year><amount_expended_to_date>21510.09</amount_expended_to_date><current_or_outstanding_balance>53.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-xse8.yjwk.6dge" _uuid="00000000-0000-0000-D715-E939B9B8FF76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xse8.yjwk.6dge"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-5348 ITEM 3 SWITCH POINTSTOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-14T00:00:00</award_date><begin_date>2018-11-14T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>26784.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26784.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-n77a-pvpu~8qi9" _uuid="00000000-0000-0000-DBA0-6D4CB6BBEB37" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n77a-pvpu~8qi9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-49-1101 FROG, TRACK, SPECIAL, EQUILATERAL TURNOUT,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-14T00:00:00</award_date><begin_date>2017-04-14T00:00:00</begin_date><end_date>2018-04-20T00:00:00</end_date><contract_amount>35880.00</contract_amount><amount_expended_for_fiscal_year>11960.00</amount_expended_for_fiscal_year><amount_expended_to_date>11960.00</amount_expended_to_date><current_or_outstanding_balance>23920.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-q5u8.ghuh.68yi" _uuid="00000000-0000-0000-33B0-05BE861B4BCF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q5u8.ghuh.68yi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWEQ01-49-1090 SPCL WYE TURNOUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>25772.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25772.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-f8y3_m82w.22mt" _uuid="00000000-0000-0000-D1E8-FDA3EE9DF67B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f8y3_m82w.22mt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-49-1101 SPECIAL EQUILATERAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>55112.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>55112.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-cuyg~5xsz.89bw" _uuid="00000000-0000-0000-5EE4-5E579D62E8BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cuyg~5xsz.89bw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fabricate and supply only the complete unassembled one hundred eight rail special no 5 sin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-20T00:00:00</award_date><begin_date>2017-04-20T00:00:00</begin_date><end_date>2017-04-27T00:00:00</end_date><contract_amount>227500.00</contract_amount><amount_expended_for_fiscal_year>227500.00</amount_expended_for_fiscal_year><amount_expended_to_date>227500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-b8i4~hr6f_iasc" _uuid="00000000-0000-0000-C7AC-E369E7CD887E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b8i4~hr6f_iasc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: SWT PT STK RAIL SETS 01-75-1067</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2018-07-11T00:00:00</end_date><contract_amount>49830.00</contract_amount><amount_expended_for_fiscal_year>49705.42</amount_expended_for_fiscal_year><amount_expended_to_date>49705.42</amount_expended_to_date><current_or_outstanding_balance>124.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-wqzm-jhs6~xkax" _uuid="00000000-0000-0000-9EE3-14DFB3EE668A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wqzm-jhs6~xkax"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWEQ01-50-0358 SPCL LHTO TR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2019-05-31T00:00:00</end_date><contract_amount>25804.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25804.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-98nu_xebn~uvpp" _uuid="00000000-0000-0000-5AEA-9DD45DB0A710" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-98nu_xebn~uvpp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-2275SPECIAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-29T00:00:00</award_date><begin_date>2018-12-29T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>25218.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25218.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-26qw-6byu.na6y" _uuid="00000000-0000-0000-D29C-D5556C4C733C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-26qw-6byu.na6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFBID01-50-3550 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>47352.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47352.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-5fse_rhv9~66h8" _uuid="00000000-0000-0000-D983-5CCE3BC27DB9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fse_rhv9~66h8"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>RAJ TECHNOLOGIES INC</vendor_name><transaction_number>9E+14</transaction_number><procurement_description>MTA HQ IT Buyer Consultant</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2025-11-19T00:00:00</award_date><begin_date>2025-11-19T00:00:00</begin_date><end_date>2026-06-30T00:00:00</end_date><contract_amount>40355.00</contract_amount><amount_expended_for_fiscal_year>8673.00</amount_expended_for_fiscal_year><amount_expended_to_date>8673.00</amount_expended_to_date><current_or_outstanding_balance>31682.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>50</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>50</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>110 TERMINAL DRIVE</address_line_1><city>PLAINVIEW</city><state>NY</state><postal_code>11803</postal_code><country>USA</country></row><row _id="row-v35k.ztcf.4qwc" _uuid="00000000-0000-0000-4012-5DCB4BCDD7F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v35k.ztcf.4qwc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-5310 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>47676.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47676.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ckgb~59p6-kdcd" _uuid="00000000-0000-0000-30DB-EBD19EF43B55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ckgb~59p6-kdcd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-53-3480 FROG, TRACK SPECIAL RHTO SW 135A, PC 5- NO 14TH ST 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-03T00:00:00</award_date><begin_date>2018-01-03T00:00:00</begin_date><end_date>2019-01-03T00:00:00</end_date><contract_amount>23920.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23920.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-d6p7-rtqr_keyb" _uuid="00000000-0000-0000-82DD-D58CD42C823A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d6p7-rtqr_keyb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Complete Unassembled one hundred eight rail standard no 10 right hand tangential turnout</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-09T00:00:00</award_date><begin_date>2017-05-09T00:00:00</begin_date><end_date>2017-05-16T00:00:00</end_date><contract_amount>144194.00</contract_amount><amount_expended_for_fiscal_year>143833.51</amount_expended_for_fiscal_year><amount_expended_to_date>143833.51</amount_expended_to_date><current_or_outstanding_balance>360.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-m6sn_8cpn_cnwv" _uuid="00000000-0000-0000-CFC2-154C0EAFBD52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m6sn_8cpn_cnwv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-43-0876 TRACK FROG ITEM 1</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>24858.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>24858.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mbyh_6h5m.r3tn" _uuid="00000000-0000-0000-55FD-7A28DFACF2EE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mbyh_6h5m.r3tn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-2125SPECIAL TRACK FROGS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-29T00:00:00</award_date><begin_date>2018-12-29T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>50436.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>50436.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-znbs-p3dg~npr8" _uuid="00000000-0000-0000-A9CB-E76063C916B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-znbs-p3dg~npr8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-46-2310 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-02T00:00:00</award_date><begin_date>2017-05-02T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>24696.00</contract_amount><amount_expended_for_fiscal_year>24634.26</amount_expended_for_fiscal_year><amount_expended_to_date>24634.26</amount_expended_to_date><current_or_outstanding_balance>61.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ks58.m38n-c9bx" _uuid="00000000-0000-0000-4486-9710B066CE92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ks58.m38n-c9bx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: JOINT BARS, HEAT TREATED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>85956.00</contract_amount><amount_expended_for_fiscal_year>85741.12</amount_expended_for_fiscal_year><amount_expended_to_date>85741.12</amount_expended_to_date><current_or_outstanding_balance>214.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mti5_pbrd.3xe4" _uuid="00000000-0000-0000-34AB-0C7440B45719" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mti5_pbrd.3xe4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Track, Turnouts AND Crossovers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-23T00:00:00</award_date><begin_date>2018-07-23T00:00:00</begin_date><end_date>2018-07-30T00:00:00</end_date><contract_amount>157240.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>157240.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-vmqm-m32q~fqiy" _uuid="00000000-0000-0000-DB84-143988A07424" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vmqm-m32q~fqiy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: BAR, JOINT, RAIL, OFFSET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-28T00:00:00</award_date><begin_date>2018-08-28T00:00:00</begin_date><end_date>2019-08-27T00:00:00</end_date><contract_amount>48300.00</contract_amount><amount_expended_for_fiscal_year>25695.59</amount_expended_for_fiscal_year><amount_expended_to_date>25695.59</amount_expended_to_date><current_or_outstanding_balance>22604.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-7k9a.du5w.e3ep" _uuid="00000000-0000-0000-4493-6728589A9DB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7k9a.du5w.e3ep"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-3500 SPCL RHTO T</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2019-06-05T00:00:00</end_date><contract_amount>34236.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34236.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-xask_qrpz-frhi" _uuid="00000000-0000-0000-305F-58F38E50BF7D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xask_qrpz-frhi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFBID01-45-2601 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>48546.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>48546.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-muri-sebn-nnfr" _uuid="00000000-0000-0000-D417-68FCF7EF895E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-muri-sebn-nnfr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-79-1155 STOCK RAILS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2019-03-22T00:00:00</end_date><contract_amount>24336.00</contract_amount><amount_expended_for_fiscal_year>24336.00</amount_expended_for_fiscal_year><amount_expended_to_date>24336.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-njqw.ezxa~n2zj" _uuid="00000000-0000-0000-E8C6-53DED381F220" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-njqw.ezxa~n2zj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-79-1955STOCK RAIL, TRACK STANDARD 39 LEFT HAND STRAIGHT FOR STD 5- 8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-20T00:00:00</award_date><begin_date>2018-03-20T00:00:00</begin_date><end_date>2019-03-20T00:00:00</end_date><contract_amount>24336.00</contract_amount><amount_expended_for_fiscal_year>24275.16</amount_expended_for_fiscal_year><amount_expended_to_date>24275.16</amount_expended_to_date><current_or_outstanding_balance>60.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-q8tm~x2sj~4vbh" _uuid="00000000-0000-0000-3E8E-17441099610D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q8tm~x2sj~4vbh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-0235 SPCL RHTO T</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2019-06-05T00:00:00</end_date><contract_amount>34192.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34192.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tghr~a5rj_68r4" _uuid="00000000-0000-0000-58FF-7ADDF7376A05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tghr~a5rj_68r4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Complete Unassembled 100-8 rail</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-16T00:00:00</award_date><begin_date>2016-08-16T00:00:00</begin_date><end_date>2017-08-15T00:00:00</end_date><contract_amount>563684.00</contract_amount><amount_expended_for_fiscal_year>563684.00</amount_expended_for_fiscal_year><amount_expended_to_date>563684.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-vixv_cirf-c3ze" _uuid="00000000-0000-0000-D2C9-6E9D2FB98DB8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vixv_cirf-c3ze"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ: 01-75-5312 Switch Point and Stock Rail Set</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>46794.00</contract_amount><amount_expended_for_fiscal_year>23338.51</amount_expended_for_fiscal_year><amount_expended_to_date>23338.51</amount_expended_to_date><current_or_outstanding_balance>23455.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-6d8m_f26p.2wgp" _uuid="00000000-0000-0000-1B97-BF327050BD91" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6d8m_f26p.2wgp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1332 SWTPTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>25788.00</contract_amount><amount_expended_for_fiscal_year>12861.76</amount_expended_for_fiscal_year><amount_expended_to_date>12861.76</amount_expended_to_date><current_or_outstanding_balance>12926.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-9he9_7u2f.dyai" _uuid="00000000-0000-0000-CD48-397FBD2E532F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9he9_7u2f.dyai"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-3204 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-16T00:00:00</award_date><begin_date>2018-08-16T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>35172.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35172.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tfg5~hmfg.dic3" _uuid="00000000-0000-0000-089A-F174ACBBE742" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tfg5~hmfg.dic3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Special Double Crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2018-05-03T00:00:00</end_date><contract_amount>743112.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>743112.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-nhvq-fjhh-z8a7" _uuid="00000000-0000-0000-15FD-D3E2E8F6FC97" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nhvq-fjhh-z8a7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RAIL, TRACK, GUARD, HEAD HARDENED, 100-8, 39 LENGTHS RAIL TO BE DRILLED ON BOTH ENDS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-01T00:00:00</award_date><begin_date>2016-07-01T00:00:00</begin_date><end_date>2017-06-30T00:00:00</end_date><contract_amount>742368.00</contract_amount><amount_expended_for_fiscal_year>123418.68</amount_expended_for_fiscal_year><amount_expended_to_date>739894.99</amount_expended_to_date><current_or_outstanding_balance>2473.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-rgda.w3xi-sp8g" _uuid="00000000-0000-0000-EDF6-F3AC2CAAE71E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rgda.w3xi-sp8g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-5210 SPCL 7 RH TUNOUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>25656.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25656.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-9h2s.dhc9.w3gp" _uuid="00000000-0000-0000-E886-6A82574240CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9h2s.dhc9.w3gp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFBID01-50-5127 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>46790.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>46790.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-yviq-2heb.zhhc" _uuid="00000000-0000-0000-0D4F-1F9FC5B1F627" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yviq-2heb.zhhc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1143 SETPTSTKRAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>19446.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19446.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-u7q2_m3hp-qw5k" _uuid="00000000-0000-0000-3952-462D3F9AEB27" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u7q2_m3hp-qw5k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1114 SWTPTSTKRA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2019-06-05T00:00:00</end_date><contract_amount>23680.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mbiv.kmbt~beff" _uuid="00000000-0000-0000-D300-B50D1D0615E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mbiv.kmbt~beff"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFBID01-53-1282 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>22803.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22803.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-qjn7.9dbx~62wa" _uuid="00000000-0000-0000-E86B-A49BE446D89C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qjn7.9dbx~62wa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFU-REQ55452 PLATES, SW 727A, 168TH ST- JBA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-29T00:00:00</award_date><begin_date>2018-12-29T00:00:00</begin_date><end_date>2019-07-01T00:00:00</end_date><contract_amount>27602.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27602.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-q9zx_2bq8.a4m6" _uuid="00000000-0000-0000-502C-883A88C0401A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q9zx_2bq8.a4m6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-2400 SWITCHPOINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-19T00:00:00</award_date><begin_date>2018-08-19T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>29020.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29020.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2tti_4b3a_nzej" _uuid="00000000-0000-0000-6CB5-27B7D9CDC390" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2tti_4b3a_nzej"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-92-5005 HOUSING B TOP FOR 100-8 TRACK SWITCH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>51200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>51200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mznk.m8mf~bvkd" _uuid="00000000-0000-0000-8A16-FF1F649DDBCA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mznk.m8mf~bvkd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: 100-8 Standard 5 Right AND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-17T00:00:00</award_date><begin_date>2018-05-17T00:00:00</begin_date><end_date>2018-05-24T00:00:00</end_date><contract_amount>705720.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>705720.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-uw9e.bmsj.ddiv" _uuid="00000000-0000-0000-5F00-98A8722DBF60" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uw9e.bmsj.ddiv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK:01-80-1154 115LB RE GUARD RAIL IN 39 FT LENGTHS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-01T00:00:00</award_date><begin_date>2017-09-01T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>247250.00</contract_amount><amount_expended_for_fiscal_year>23000.00</amount_expended_for_fiscal_year><amount_expended_to_date>246689.36</amount_expended_to_date><current_or_outstanding_balance>560.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-q62m~669d~m42h" _uuid="00000000-0000-0000-C28E-3CE3CB619569" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q62m~669d~m42h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-49-3052 SPECIAL 6 TURNOUT TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-28T00:00:00</award_date><begin_date>2017-04-28T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>19308.00</contract_amount><amount_expended_for_fiscal_year>19259.73</amount_expended_for_fiscal_year><amount_expended_to_date>19259.73</amount_expended_to_date><current_or_outstanding_balance>48.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-kc86.8fa5_nkef" _uuid="00000000-0000-0000-C6FA-992E53D0F9A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kc86.8fa5_nkef"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Complete Unassembled100 8 rail special tangential equilateral turnout switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-20T00:00:00</award_date><begin_date>2017-04-20T00:00:00</begin_date><end_date>2017-04-27T00:00:00</end_date><contract_amount>134424.00</contract_amount><amount_expended_for_fiscal_year>134087.94</amount_expended_for_fiscal_year><amount_expended_to_date>134087.94</amount_expended_to_date><current_or_outstanding_balance>336.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tdh2~zqb4.u744" _uuid="00000000-0000-0000-8F71-4147A25CC596" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tdh2~zqb4.u744"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>100 eight special double crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2017-08-15T00:00:00</end_date><contract_amount>658826.00</contract_amount><amount_expended_for_fiscal_year>657178.93</amount_expended_for_fiscal_year><amount_expended_to_date>657178.93</amount_expended_to_date><current_or_outstanding_balance>1647.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-fucp-avgr-h3jq" _uuid="00000000-0000-0000-C4CF-9955F59C59DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fucp-avgr-h3jq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1320 SWTPTSTKRAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>19446.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19446.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-imhi.t62a~x5ux" _uuid="00000000-0000-0000-A82A-B83798DF2161" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-imhi.t62a~x5ux"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: BRACE, ADJUSTABLE, DUCTILE IRON, FOR USE WITH 100 PANDROL D PLATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2018-11-07T00:00:00</end_date><contract_amount>378000.00</contract_amount><amount_expended_for_fiscal_year>22481.86</amount_expended_for_fiscal_year><amount_expended_to_date>22481.86</amount_expended_to_date><current_or_outstanding_balance>355518.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-q244_75wr-wtxb" _uuid="00000000-0000-0000-90BF-899BD013602D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q244_75wr-wtxb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HOUSING, A, RIGHT HAND, CAST MANGANESE, FOR 100-8 TRACK SWITCH; AS SHOWN ON NYCTA STANDA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-05T00:00:00</award_date><begin_date>2016-10-05T00:00:00</begin_date><end_date>2017-10-05T00:00:00</end_date><contract_amount>63720.00</contract_amount><amount_expended_for_fiscal_year>44492.49</amount_expended_for_fiscal_year><amount_expended_to_date>44492.49</amount_expended_to_date><current_or_outstanding_balance>19227.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ivp5-6csv.p7hz" _uuid="00000000-0000-0000-55E0-C25B64FD0567" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ivp5-6csv.p7hz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ECONOMATRIX RESEARCH ASSOC. INC.</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>4086.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>44 WALL STREET</address_line_1><address_line_2>13TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10005</postal_code><country>USA</country></row><row _id="row-yr36~sgqj~ncbp" _uuid="00000000-0000-0000-E99B-656573EB9556" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yr36~sgqj~ncbp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-0342 SPCL LHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>20206.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20206.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-kgpt-iftx.wa4f" _uuid="00000000-0000-0000-4F46-A2027A86DEF3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kgpt-iftx.wa4f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-48-3556 STD 8 TURNOUT- 115 RE RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-05-26T00:00:00</award_date><begin_date>2017-05-26T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>39856.00</contract_amount><amount_expended_for_fiscal_year>9914.18</amount_expended_for_fiscal_year><amount_expended_to_date>9914.18</amount_expended_to_date><current_or_outstanding_balance>29941.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-hb45~tnq3.iyb9" _uuid="00000000-0000-0000-E25D-1AE1D1805FCA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hb45~tnq3.iyb9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-75-1082 SWITCH POINT STOCK RAIL SET NO PACIFIC STREET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>17882.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17882.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-hp8r_a66z-gftb" _uuid="00000000-0000-0000-7955-D12145634D43" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hp8r_a66z-gftb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-1600 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>16724.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16724.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-umrc~k2sf-vq3k" _uuid="00000000-0000-0000-8867-0DC17B18F2B1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-umrc~k2sf-vq3k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-2884SPCL8 TRK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>29690.00</contract_amount><amount_expended_for_fiscal_year>29615.77</amount_expended_for_fiscal_year><amount_expended_to_date>29615.77</amount_expended_to_date><current_or_outstanding_balance>74.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-j7iy_s4ei_kqgx" _uuid="00000000-0000-0000-FDE5-73BDCC9C24D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j7iy_s4ei_kqgx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-5402 SWITCHPOINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-19T00:00:00</award_date><begin_date>2018-08-19T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>40136.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>40136.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-kmem~cy9w-c323" _uuid="00000000-0000-0000-E5F6-006FCE12D278" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kmem~cy9w-c323"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Complete unassembled 115 rail standard no 6 right hand tangential single crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-16T00:00:00</award_date><begin_date>2016-09-16T00:00:00</begin_date><end_date>2016-09-30T00:00:00</end_date><contract_amount>181752.00</contract_amount><amount_expended_for_fiscal_year>181297.62</amount_expended_for_fiscal_year><amount_expended_to_date>181297.62</amount_expended_to_date><current_or_outstanding_balance>454.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-xmrf-n9e7-vzfu" _uuid="00000000-0000-0000-497A-A5F4BA5FFAF0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xmrf-n9e7-vzfu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-1280 TRACK FROGLINE ITEM 3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>21446.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21446.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-wcpj_b78k.k6dn" _uuid="00000000-0000-0000-9FEC-D6187F8B2E24" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wcpj_b78k.k6dn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWEQ01-48-8004 STD 12 TURNOUT- 115 RE RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>17258.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17258.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-hkmf_zpni-7ti3" _uuid="00000000-0000-0000-7C73-D6E525996DDE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hkmf_zpni-7ti3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-48-0425STD356 RIGHT HAND TURNOUT TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>28472.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28472.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2k5m-x8jv.whde" _uuid="00000000-0000-0000-AA82-E2944D46BFFF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2k5m-x8jv.whde"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTA01-48-6000 STD 10 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-29T00:00:00</award_date><begin_date>2018-05-29T00:00:00</begin_date><end_date>2019-05-29T00:00:00</end_date><contract_amount>331325.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>331325.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mae4_payj-c8qz" _uuid="00000000-0000-0000-A136-587FD8691ABD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mae4_payj-c8qz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: SWT PT STK RAIL SETS 01-75-1112</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2018-07-11T00:00:00</end_date><contract_amount>37936.00</contract_amount><amount_expended_for_fiscal_year>18920.58</amount_expended_for_fiscal_year><amount_expended_to_date>18920.58</amount_expended_to_date><current_or_outstanding_balance>19015.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-hm3j.p3q5_r3z2" _uuid="00000000-0000-0000-599F-B8706AFA87AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hm3j.p3q5_r3z2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-49-1980 SPECIAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>19760.00</contract_amount><amount_expended_for_fiscal_year>19710.60</amount_expended_for_fiscal_year><amount_expended_to_date>19710.60</amount_expended_to_date><current_or_outstanding_balance>49.4</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-yxee.hf3w~exa9" _uuid="00000000-0000-0000-AE34-9A36C3E6DA09" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxee.hf3w~exa9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-75-1118 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>38340.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38340.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-kra2~tnwm.4h9n" _uuid="00000000-0000-0000-B03F-868CADA52BAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kra2~tnwm.4h9n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-49-3025 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-19T00:00:00</award_date><begin_date>2018-08-19T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>36740.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>36740.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tur9_wjvj~g7ye" _uuid="00000000-0000-0000-2E11-B8CEFCEACD7A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tur9_wjvj~g7ye"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-53-1920 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-02T00:00:00</award_date><begin_date>2017-05-02T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>30204.00</contract_amount><amount_expended_for_fiscal_year>20035.32</amount_expended_for_fiscal_year><amount_expended_to_date>20035.32</amount_expended_to_date><current_or_outstanding_balance>10168.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-atgb_p68d~9eai" _uuid="00000000-0000-0000-B18D-9BEEEC605D75" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-atgb_p68d~9eai"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-5560 SPCL7 TRK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>30748.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30748.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-6z4q.f4m7_6xvc" _uuid="00000000-0000-0000-B601-DABBA83690AE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6z4q.f4m7_6xvc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-2915 SPCL LHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>30024.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30024.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-vpx6.7xj7-w6qe" _uuid="00000000-0000-0000-490A-51CBC5B15976" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vpx6.7xj7-w6qe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ 01-48-0522 STD 4 RHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>38848.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38848.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-av2v.fhsp~2crh" _uuid="00000000-0000-0000-CDFE-48584E70A06C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-av2v.fhsp~2crh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>3 complete unassembled 100 8 special wye turnouts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-27T00:00:00</award_date><begin_date>2016-12-27T00:00:00</begin_date><end_date>2017-01-10T00:00:00</end_date><contract_amount>296070.00</contract_amount><amount_expended_for_fiscal_year>296070.00</amount_expended_for_fiscal_year><amount_expended_to_date>296070.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ptze~wwqk.jppq" _uuid="00000000-0000-0000-92D5-FD605FBF1D5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ptze~wwqk.jppq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW 01-75-1330 SWT PTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2019-04-09T00:00:00</end_date><contract_amount>18908.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18908.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-heaw.u57p-przr" _uuid="00000000-0000-0000-A535-0A6B4BC04FB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-heaw.u57p-przr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Standard Number 8 Right Hand Turnout</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2018-08-27T00:00:00</end_date><contract_amount>191722.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>191722.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-e3q4-rm6n_qd8d" _uuid="00000000-0000-0000-BD88-2CAB574D6A01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e3q4-rm6n_qd8d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-48-5000 STD 9 TRK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>17556.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17556.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-ukwp~99q8_v3jv" _uuid="00000000-0000-0000-57A3-6D67323036C0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ukwp~99q8_v3jv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-0360 SPCL LEFT HAND TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>29770.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29770.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-mjy5_b5eb~qmse" _uuid="00000000-0000-0000-0283-A0F854D80402" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mjy5_b5eb~qmse"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: 01-82-0637 Guard Rail, 115RE Beveled End</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-11T00:00:00</award_date><begin_date>2018-05-11T00:00:00</begin_date><end_date>2019-05-10T00:00:00</end_date><contract_amount>31680.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-zxz7-gsgs~bbjk" _uuid="00000000-0000-0000-600F-F7B6948DE8EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zxz7-gsgs~bbjk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-0620 SPCL 8 TRK FRG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>29770.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29770.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-qj6f.f6d7_pvrj" _uuid="00000000-0000-0000-69AA-DFD0931C9CB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qj6f.f6d7_pvrj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-50-5585 SPECIAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-26T00:00:00</award_date><begin_date>2017-05-26T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>19824.00</contract_amount><amount_expended_for_fiscal_year>19774.44</amount_expended_for_fiscal_year><amount_expended_to_date>19774.44</amount_expended_to_date><current_or_outstanding_balance>49.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-3ve4.aef4_gcmh" _uuid="00000000-0000-0000-6900-329A879ACA52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ve4.aef4_gcmh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWEQ01-50-2885 SPCL5 LH TR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-01T00:00:00</award_date><begin_date>2018-06-01T00:00:00</begin_date><end_date>2019-06-01T00:00:00</end_date><contract_amount>63984.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63984.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-dzv6-vvbg-7huz" _uuid="00000000-0000-0000-0F73-D8D594F8C3AC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dzv6-vvbg-7huz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-7082SPCL RHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>18222.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18222.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-m2bz~5a75~v9h9" _uuid="00000000-0000-0000-78D4-A6567F1C964C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m2bz~5a75~v9h9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Complete unassembled 115 standard no 6 right hand tangential single crossover</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-06T00:00:00</award_date><begin_date>2017-11-06T00:00:00</begin_date><end_date>2017-11-13T00:00:00</end_date><contract_amount>195626.00</contract_amount><amount_expended_for_fiscal_year>194647.87</amount_expended_for_fiscal_year><amount_expended_to_date>194647.87</amount_expended_to_date><current_or_outstanding_balance>978.13</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-8nys.k4ni.t2d4" _uuid="00000000-0000-0000-7FA0-1C5E3A0C3B2A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8nys.k4ni.t2d4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-44-1200 SPECIAL TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-18T00:00:00</award_date><begin_date>2017-04-18T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>20764.00</contract_amount><amount_expended_for_fiscal_year>20712.09</amount_expended_for_fiscal_year><amount_expended_to_date>20712.09</amount_expended_to_date><current_or_outstanding_balance>51.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-j4ee.ybsb.duxv" _uuid="00000000-0000-0000-F51A-EE3B761AE4B5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j4ee.ybsb.duxv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW 01-48-1904: FROG, TRACK STANDARD, 5 LEFT HAND TURNOUT MANUFACTURED WITH 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2018-11-20T00:00:00</end_date><contract_amount>61044.00</contract_amount><amount_expended_for_fiscal_year>20297.13</amount_expended_for_fiscal_year><amount_expended_to_date>20297.13</amount_expended_to_date><current_or_outstanding_balance>40746.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-cq5s_c6uf_c3z5" _uuid="00000000-0000-0000-3F09-F831FC81084F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cq5s_c6uf_c3z5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-53-7100 SPECIAL LHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2019-10-24T00:00:00</end_date><contract_amount>60164.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>60164.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-86b5~p4zs.uu4u" _uuid="00000000-0000-0000-16E9-ACE792A28171" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-86b5~p4zs.uu4u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-48-3530 STD 7 TRK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-18T00:00:00</award_date><begin_date>2018-04-18T00:00:00</begin_date><end_date>2019-04-18T00:00:00</end_date><contract_amount>27952.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27952.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-73md-j436.8brz" _uuid="00000000-0000-0000-A300-6CE37E917DF6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-73md-j436.8brz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: TRACK FROGS 01-50-0428 FROG, TRACK, SPECIAL WYE TUNROUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-28T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>20464.00</contract_amount><amount_expended_for_fiscal_year>20412.84</amount_expended_for_fiscal_year><amount_expended_to_date>20412.84</amount_expended_to_date><current_or_outstanding_balance>51.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2ux6_e5d5_tw8n" _uuid="00000000-0000-0000-09A1-953058C57CC6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2ux6_e5d5_tw8n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 01-50-2870 Special LHTO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-06T00:00:00</award_date><begin_date>2017-01-06T00:00:00</begin_date><end_date>2018-01-05T00:00:00</end_date><contract_amount>20648.00</contract_amount><amount_expended_for_fiscal_year>20648.00</amount_expended_for_fiscal_year><amount_expended_to_date>20648.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tqq7.y4qm-vu62" _uuid="00000000-0000-0000-FE2A-D9B3B4B2B756" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tqq7.y4qm-vu62"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-50-3351 SPCL 6 TRK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2019-06-05T00:00:00</end_date><contract_amount>31170.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31170.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-nz73.umfu-hmmj" _uuid="00000000-0000-0000-CC8F-4D86260F5E0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nz73.umfu-hmmj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1328 SWTPTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>20658.00</contract_amount><amount_expended_for_fiscal_year>20606.36</amount_expended_for_fiscal_year><amount_expended_to_date>20606.36</amount_expended_to_date><current_or_outstanding_balance>51.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-69ka_67f3-4e84" _uuid="00000000-0000-0000-3BF6-520355A48C53" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-69ka_67f3-4e84"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-92-5000 HOUSE TOP A RIGH HAND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2019-08-29T00:00:00</end_date><contract_amount>69120.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>69120.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-2xdm_iejn-cug4" _uuid="00000000-0000-0000-83A3-CE7871D1501F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2xdm_iejn-cug4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-43-7075 FROG, TRACK, SEPCIAL CENTER CROSSING, NO 169TH ST QUEENS LINE, IND 100-8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2018-11-20T00:00:00</end_date><contract_amount>27676.00</contract_amount><amount_expended_for_fiscal_year>27606.81</amount_expended_for_fiscal_year><amount_expended_to_date>27606.81</amount_expended_to_date><current_or_outstanding_balance>69.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-c6ay_p8zf_4nmk" _uuid="00000000-0000-0000-675B-BCE96AF9C23A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c6ay_p8zf_4nmk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFU-REQ55451 PLATES, SW 5 547 39TH STREET, JBA PROJECTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-29T00:00:00</award_date><begin_date>2018-12-29T00:00:00</begin_date><end_date>2019-07-01T00:00:00</end_date><contract_amount>27602.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27602.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-p54d-paw8_7iy8" _uuid="00000000-0000-0000-D569-2EDCD4B3C14C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p54d-paw8_7iy8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW 01-75-1324 SWT PTSTK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-10T00:00:00</award_date><begin_date>2017-10-10T00:00:00</begin_date><end_date>2018-10-10T00:00:00</end_date><contract_amount>32304.00</contract_amount><amount_expended_for_fiscal_year>32223.24</amount_expended_for_fiscal_year><amount_expended_to_date>32223.24</amount_expended_to_date><current_or_outstanding_balance>80.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-3t2a~ujaz~mc86" _uuid="00000000-0000-0000-0B85-90E8E2DBFB48" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3t2a~ujaz~mc86"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CDW GOVERNMENT LLC</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>3097.91</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>300 N. MILWAUKEE AVENUE</address_line_1><city>VERNON HILLS</city><state>IL</state><postal_code>60061</postal_code><country>USA</country></row><row _id="row-fn3y_t6pw.t3fj" _uuid="00000000-0000-0000-B625-6B5658101045" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fn3y_t6pw.t3fj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Track, Turnouts AND Crossovers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>170482.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>170482.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-azgn~b6vm~k9u5" _uuid="00000000-0000-0000-BC41-16B29BC9F30C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-azgn~b6vm~k9u5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW 01-75-1334 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-11T00:00:00</award_date><begin_date>2017-10-11T00:00:00</begin_date><end_date>2018-10-11T00:00:00</end_date><contract_amount>32304.00</contract_amount><amount_expended_for_fiscal_year>32223.24</amount_expended_for_fiscal_year><amount_expended_to_date>32223.24</amount_expended_to_date><current_or_outstanding_balance>80.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-7nzp-n7tt.wj27" _uuid="00000000-0000-0000-9A1C-F72515D628FE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7nzp-n7tt.wj27"><fiscal_year_end_date>2019-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>PRB173070</transaction_number><procurement_description>91437029SIGN FRONT RUN 3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-07T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>95647.80</contract_amount><amount_expended_for_fiscal_year>24076.86</amount_expended_for_fiscal_year><amount_expended_to_date>61676.34</amount_expended_to_date><current_or_outstanding_balance>33971.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><country>USA</country></row><row _id="row-sj37~g8kk~cfgh" _uuid="00000000-0000-0000-E452-76EE5B659ECB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sj37~g8kk~cfgh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW 01-75-2200 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-11T00:00:00</award_date><begin_date>2017-10-11T00:00:00</begin_date><end_date>2018-10-11T00:00:00</end_date><contract_amount>32304.00</contract_amount><amount_expended_for_fiscal_year>32223.24</amount_expended_for_fiscal_year><amount_expended_to_date>32223.24</amount_expended_to_date><current_or_outstanding_balance>80.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-bac7_ywh7_f3ie" _uuid="00000000-0000-0000-6203-BA0A46717CF8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bac7_ywh7_f3ie"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW01-48-1929 STD 5 RHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-23T00:00:00</award_date><begin_date>2018-01-23T00:00:00</begin_date><end_date>2019-01-23T00:00:00</end_date><contract_amount>69276.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>69276.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-gnqw_qdkh.v59n" _uuid="00000000-0000-0000-BAD5-C68E842951DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gnqw_qdkh.v59n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-75-2202 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-26T00:00:00</award_date><begin_date>2017-05-26T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>41216.00</contract_amount><amount_expended_for_fiscal_year>41112.96</amount_expended_for_fiscal_year><amount_expended_to_date>41112.96</amount_expended_to_date><current_or_outstanding_balance>103.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-6qss-yv7k-jaa8" _uuid="00000000-0000-0000-BE6B-0E53EF9FD98B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6qss-yv7k-jaa8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Special No 5 left hand turnout</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>205484.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>205484.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-jjp6_di8j.2ukg" _uuid="00000000-0000-0000-676A-C9AFEEF7D4DE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjp6_di8j.2ukg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-3826SPCL8 TRK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>61496.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>61496.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-74uq.mbfe~7n6b" _uuid="00000000-0000-0000-7834-7B5B2263C3A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-74uq.mbfe~7n6b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-45-2701 SINGLE SLIP TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>61308.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>61308.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-tbab~cerg_i9uz" _uuid="00000000-0000-0000-4488-9FEF4E8E8DB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tbab~cerg_i9uz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-50-0338 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>32072.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32072.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-wycy_tc8i.2icv" _uuid="00000000-0000-0000-E753-A85472B53032" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wycy_tc8i.2icv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-50-5400 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-19T00:00:00</award_date><begin_date>2018-08-19T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>40780.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>40780.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-h9w6-buyd-txsh" _uuid="00000000-0000-0000-C718-40256B05CA00" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h9w6-buyd-txsh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-49-2103 TRACK FROG-LINE ITEM 2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>28292.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28292.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-vrwb-jkjv_az4q" _uuid="00000000-0000-0000-4CA5-D8376A0F8FC3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vrwb-jkjv_az4q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-53-3650 SPCL6 RHTO TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>20238.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20238.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-qdcz_r6nm~2jpb" _uuid="00000000-0000-0000-9AD8-049ED9B13231" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qdcz_r6nm~2jpb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: TRACK FROGS 01-50-3130</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-07T00:00:00</award_date><begin_date>2017-08-07T00:00:00</begin_date><end_date>2018-08-07T00:00:00</end_date><contract_amount>20254.00</contract_amount><amount_expended_for_fiscal_year>20203.36</amount_expended_for_fiscal_year><amount_expended_to_date>20203.36</amount_expended_to_date><current_or_outstanding_balance>50.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-8rs8.cb36-bix2" _uuid="00000000-0000-0000-7BCB-7BF20ADD4E3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8rs8.cb36-bix2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1070 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-08-09T00:00:00</end_date><contract_amount>17026.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17026.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-b5jf.878f_9n6y" _uuid="00000000-0000-0000-3E20-07AF5768CF43" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b5jf.878f_9n6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: TRACK FROGS 01-49-3000 FROG, END CROSSING, STANDARD 6</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-28T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>20260.00</contract_amount><amount_expended_for_fiscal_year>20209.35</amount_expended_for_fiscal_year><amount_expended_to_date>20209.35</amount_expended_to_date><current_or_outstanding_balance>50.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-j4hg_hvy5.2ka2" _uuid="00000000-0000-0000-1847-2E18625281D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j4hg_hvy5.2ka2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Standard Number 8 Right Hand Trangential Turnout</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>252562.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>252562.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-32vt-28hb_d272" _uuid="00000000-0000-0000-81F0-73446E86D6BB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-32vt-28hb_d272"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-75-1078 SWITCH POINT AND STOCK RAIL SET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-08-09T00:00:00</end_date><contract_amount>17026.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17026.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-d9ic~dwnu.265z" _uuid="00000000-0000-0000-6D4B-344FF416766C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d9ic~dwnu.265z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-50-3775 TRACK FROG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>32220.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32220.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-pz6n~2s5h.wy25" _uuid="00000000-0000-0000-FE93-132C465941EC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pz6n~2s5h.wy25"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVER DEVICES LTD</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Test and Evaluate DIS on 25 bus on Bx30</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-03T00:00:00</award_date><begin_date>2017-01-03T00:00:00</begin_date><end_date>2020-12-30T00:00:00</end_date><contract_amount>495519.15</contract_amount><amount_expended_for_fiscal_year>60145.80</amount_expended_for_fiscal_year><amount_expended_to_date>365366.15</amount_expended_to_date><current_or_outstanding_balance>130153.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 CROSSWAYS PARK DRIVE</address_line_1><city>WOODBURY</city><state>NY</state><postal_code>11797</postal_code><country>USA</country></row><row _id="row-yyiu.k3ju~hmhj" _uuid="00000000-0000-0000-BE0C-EBC55D277FA6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yyiu.k3ju~hmhj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVER DEVICES LTD</vendor_name><transaction_number>C609G0126-A2630</transaction_number><procurement_description>Clever Devices IVN - LONG TERM SUPPORT</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2009-03-19T00:00:00</award_date><begin_date>2010-06-04T00:00:00</begin_date><renewal_date>2015-01-01T00:00:00</renewal_date><end_date>2019-12-31T00:00:00</end_date><contract_amount>16888866.24</contract_amount><amount_expended_for_fiscal_year>1200762.26</amount_expended_for_fiscal_year><amount_expended_to_date>10605076.27</amount_expended_to_date><current_or_outstanding_balance>6283789.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>300 CROSSWAYS PARK DRIVE</address_line_1><city>WOODBURY</city><state>NY</state><postal_code>11797</postal_code><country>USA</country></row><row _id="row-nnas_7yh5-np2z" _uuid="00000000-0000-0000-560A-FD79EA3F4358" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nnas_7yh5-np2z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVER DEVICES LTD</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Furnish AND Install DIS Systems</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-08T00:00:00</award_date><begin_date>2018-06-08T00:00:00</begin_date><end_date>1930-06-08T00:00:00</end_date><contract_amount>717127.86</contract_amount><amount_expended_for_fiscal_year>26623.59</amount_expended_for_fiscal_year><amount_expended_to_date>26623.59</amount_expended_to_date><current_or_outstanding_balance>690504.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 CROSSWAYS PARK DRIVE</address_line_1><city>WOODBURY</city><state>NY</state><postal_code>11797</postal_code><country>USA</country></row><row _id="row-322v-wras_dexy" _uuid="00000000-0000-0000-3800-A8424F01CE8D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-322v-wras_dexy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COAST WELDING SUPPLY USA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>IFB 55973 Refilling of Industrial Gases for NYCT DOB and MTABC</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-07-23T00:00:00</award_date><begin_date>2014-08-01T00:00:00</begin_date><renewal_date>2019-08-01T00:00:00</renewal_date><end_date>2019-07-31T00:00:00</end_date><contract_amount>90348.50</contract_amount><amount_expended_for_fiscal_year>7923.23</amount_expended_for_fiscal_year><amount_expended_to_date>38533.56</amount_expended_to_date><current_or_outstanding_balance>51814.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>920 - 14 LINCOLN AVE</address_line_1><city>HOLBROOK</city><state>NY</state><postal_code>11741</postal_code><country>USA</country></row><row _id="row-zh3z~9n5q_retv" _uuid="00000000-0000-0000-B75B-2A4497D7FE5E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zh3z~9n5q_retv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLDEN CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Industrial Hygiene Emissions Testing, in accordance with the Scope of Work</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-25T00:00:00</award_date><begin_date>2018-06-25T00:00:00</begin_date><end_date>2019-06-24T00:00:00</end_date><contract_amount>202808.00</contract_amount><amount_expended_for_fiscal_year>61037.59</amount_expended_for_fiscal_year><amount_expended_to_date>61037.59</amount_expended_to_date><current_or_outstanding_balance>141770.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5842 HERITAGE LANDING DR</address_line_1><city>E SYRACUSE</city><state>NY</state><postal_code>13057</postal_code><country>USA</country></row><row _id="row-4ij7~5yc5.terc" _uuid="00000000-0000-0000-A878-194B24717B5D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ij7~5yc5.terc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CEMBRE, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>2678.50</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>181 FIELDCREST AVE</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8837</postal_code><zip_code_plus_4>3911</zip_code_plus_4><country>USA</country></row><row _id="row-nj9f-4hdc~2u94" _uuid="00000000-0000-0000-9C6B-D48000D010B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nj9f-4hdc~2u94"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Tie Boring Bit 42-02-514</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-03T00:00:00</award_date><begin_date>2017-05-03T00:00:00</begin_date><end_date>2019-08-03T00:00:00</end_date><contract_amount>142380.00</contract_amount><amount_expended_for_fiscal_year>38203.98</amount_expended_for_fiscal_year><amount_expended_to_date>59289.95</amount_expended_to_date><current_or_outstanding_balance>83090.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-u4n3~7rmw.s28x" _uuid="00000000-0000-0000-409B-8A0773377E90" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u4n3~7rmw.s28x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Cooler, water, insulated</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-22T00:00:00</award_date><begin_date>2015-10-22T00:00:00</begin_date><end_date>2018-01-22T00:00:00</end_date><contract_amount>24240.00</contract_amount><amount_expended_for_fiscal_year>1997.58</amount_expended_for_fiscal_year><amount_expended_to_date>24195.90</amount_expended_to_date><current_or_outstanding_balance>44.1</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-d5ik-nvgv~bnt9" _uuid="00000000-0000-0000-BA21-885E22B4AD5E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d5ik-nvgv~bnt9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Pinch Bar 42-95-1879</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-22T00:00:00</award_date><begin_date>2017-11-22T00:00:00</begin_date><end_date>2020-02-22T00:00:00</end_date><contract_amount>26058.00</contract_amount><amount_expended_for_fiscal_year>8686.00</amount_expended_for_fiscal_year><amount_expended_to_date>8686.00</amount_expended_to_date><current_or_outstanding_balance>17372.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-hgei-qmxa_5yww" _uuid="00000000-0000-0000-B80D-5E3D4FAB95C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hgei-qmxa_5yww"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: BATTERY, REPLACEMENT, 28</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-27T00:00:00</award_date><begin_date>2017-07-27T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>36237.05</contract_amount><amount_expended_for_fiscal_year>13052.10</amount_expended_for_fiscal_year><amount_expended_to_date>35599.60</amount_expended_to_date><current_or_outstanding_balance>637.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-p8ri_6rx5-hb4f" _uuid="00000000-0000-0000-0E14-43B85F3F13C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p8ri_6rx5-hb4f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Auger Bits 42-02-2155</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-22T00:00:00</award_date><begin_date>2018-01-22T00:00:00</begin_date><end_date>2020-01-22T00:00:00</end_date><contract_amount>43200.00</contract_amount><amount_expended_for_fiscal_year>43173.36</amount_expended_for_fiscal_year><amount_expended_to_date>43173.36</amount_expended_to_date><current_or_outstanding_balance>26.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-9qeq.gd34_84ej" _uuid="00000000-0000-0000-537A-1324EAFE13BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9qeq.gd34_84ej"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Enerpac Items</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>91478.07</contract_amount><amount_expended_for_fiscal_year>91318.09</amount_expended_for_fiscal_year><amount_expended_to_date>91318.09</amount_expended_to_date><current_or_outstanding_balance>159.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-362z_s6nk.sty7" _uuid="00000000-0000-0000-E960-3839F5AF2EED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-362z_s6nk.sty7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: KIT, TOOL- 21 Items 42-65-2925</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>58399.50</contract_amount><amount_expended_for_fiscal_year>38884.33</amount_expended_for_fiscal_year><amount_expended_to_date>38884.33</amount_expended_to_date><current_or_outstanding_balance>19515.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-xg9w.p9s7~gtwf" _uuid="00000000-0000-0000-998D-8D96E5968CB6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xg9w.p9s7~gtwf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CUTTER PLIERS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-12T00:00:00</award_date><begin_date>2016-09-12T00:00:00</begin_date><end_date>2017-12-12T00:00:00</end_date><contract_amount>21690.00</contract_amount><amount_expended_for_fiscal_year>5422.50</amount_expended_for_fiscal_year><amount_expended_to_date>21655.36</amount_expended_to_date><current_or_outstanding_balance>34.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-ewne~5c8z~nfzi" _uuid="00000000-0000-0000-B9DE-D08A961C9FA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ewne~5c8z~nfzi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: CUTTER, BROACH, 1-18 42-03-7880</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-13T00:00:00</award_date><begin_date>2018-08-13T00:00:00</begin_date><end_date>2019-08-13T00:00:00</end_date><contract_amount>26391.00</contract_amount><amount_expended_for_fiscal_year>21952.54</amount_expended_for_fiscal_year><amount_expended_to_date>21952.54</amount_expended_to_date><current_or_outstanding_balance>4438.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-rk5b-tq4f.dhnd" _uuid="00000000-0000-0000-45F8-D801A6B343E7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rk5b-tq4f.dhnd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Track Stapler</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-17T00:00:00</award_date><begin_date>2018-08-17T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>22325.76</contract_amount><amount_expended_for_fiscal_year>22291.65</amount_expended_for_fiscal_year><amount_expended_to_date>22291.65</amount_expended_to_date><current_or_outstanding_balance>34.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-rd2p.jcrm-x3t3" _uuid="00000000-0000-0000-1F43-4F3204F57028" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rd2p.jcrm-x3t3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRACK: Magnetic Wand Pouch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2018-07-24T00:00:00</end_date><contract_amount>22680.00</contract_amount><amount_expended_for_fiscal_year>22632.75</amount_expended_for_fiscal_year><amount_expended_to_date>22632.75</amount_expended_to_date><current_or_outstanding_balance>47.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-7rrw_njcd-prgz" _uuid="00000000-0000-0000-3764-6217B32B6DC9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7rrw_njcd-prgz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Staples</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-17T00:00:00</award_date><begin_date>2018-08-17T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>17593.30</contract_amount><amount_expended_for_fiscal_year>17566.42</amount_expended_for_fiscal_year><amount_expended_to_date>17566.42</amount_expended_to_date><current_or_outstanding_balance>26.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-p4my~ajcr_m5nb" _uuid="00000000-0000-0000-0B78-3957FF978252" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p4my~ajcr_m5nb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLONIAL HARDWARE CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Saws, Impact Wrench, Grin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-05T00:00:00</award_date><begin_date>2018-02-05T00:00:00</begin_date><end_date>2018-02-09T00:00:00</end_date><contract_amount>46938.96</contract_amount><amount_expended_for_fiscal_year>46936.48</amount_expended_for_fiscal_year><amount_expended_to_date>46936.48</amount_expended_to_date><current_or_outstanding_balance>2.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>33 COMMERCE ST</address_line_1><city>Springfield Township</city><state>NJ</state><postal_code>7081</postal_code><country>USA</country></row><row _id="row-5q43.m2ff.dwn4" _uuid="00000000-0000-0000-42EC-03F6C513801E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5q43.m2ff.dwn4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COLUMBUS TRANSIT, LLC</vendor_name><transaction_number>C607H9751M</transaction_number><procurement_description>PARATRANSIT SERVICE - MILE SQUARE TRANSPORTATION, INC</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-10-06T00:00:00</award_date><begin_date>2008-10-06T00:00:00</begin_date><end_date>2020-05-30T00:00:00</end_date><contract_amount>113498660.00</contract_amount><amount_expended_for_fiscal_year>9564837.42</amount_expended_for_fiscal_year><amount_expended_to_date>84872482.06</amount_expended_to_date><current_or_outstanding_balance>28626177.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 S COLUMBUS AVE</address_line_1><city>MOUNT VERNON</city><state>NY</state><postal_code>10550</postal_code><country>USA</country></row><row _id="row-5i7f-e9x8~ifec" _uuid="00000000-0000-0000-B495-96296F07D789" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5i7f-e9x8~ifec"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL DRIVER TRAINING INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Class B Commercial Driver License Training</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-17T00:00:00</award_date><begin_date>2016-03-17T00:00:00</begin_date><end_date>2019-02-28T00:00:00</end_date><contract_amount>68445.00</contract_amount><amount_expended_for_fiscal_year>5842.50</amount_expended_for_fiscal_year><amount_expended_to_date>19475.00</amount_expended_to_date><current_or_outstanding_balance>48970.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>600 PATTON AVE</address_line_1><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-guhq~s5gv.ytbs" _uuid="00000000-0000-0000-7E25-2CB11CACB83B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-guhq~s5gv.ytbs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: grease, synt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-30T00:00:00</award_date><begin_date>2018-04-30T00:00:00</begin_date><end_date>2020-04-29T00:00:00</end_date><contract_amount>211517.90</contract_amount><amount_expended_for_fiscal_year>43049.32</amount_expended_for_fiscal_year><amount_expended_to_date>43049.32</amount_expended_to_date><current_or_outstanding_balance>168468.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-bhy2.zt9y_i9h9" _uuid="00000000-0000-0000-A359-944AB3516CFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bhy2.zt9y_i9h9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ANTIFREEZE, COOLANT, 5050 PREDILUTED PREMIXED, ETHYLENE GLYCOL EG IN NEW 55 GALLON DR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-03T00:00:00</award_date><begin_date>2016-07-02T00:00:00</begin_date><end_date>2018-07-01T00:00:00</end_date><contract_amount>92129.40</contract_amount><amount_expended_for_fiscal_year>26353.80</amount_expended_for_fiscal_year><amount_expended_to_date>82764.00</amount_expended_to_date><current_or_outstanding_balance>9365.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-yues-iqc2_pm53" _uuid="00000000-0000-0000-9694-C4BA75955909" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yues-iqc2_pm53"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, motor,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2020-05-02T00:00:00</end_date><contract_amount>99356.00</contract_amount><amount_expended_for_fiscal_year>23660.20</amount_expended_for_fiscal_year><amount_expended_to_date>23660.20</amount_expended_to_date><current_or_outstanding_balance>75695.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-2kzw.wfpa~hvmi" _uuid="00000000-0000-0000-7FC8-EAD0081B8F09" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2kzw.wfpa~hvmi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: grease, synt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-30T00:00:00</award_date><begin_date>2018-04-30T00:00:00</begin_date><end_date>2020-04-29T00:00:00</end_date><contract_amount>38113.69</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38113.69</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-rrmp~h3r4-g26t" _uuid="00000000-0000-0000-BD73-F43F7F8828CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rrmp~h3r4-g26t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: antifreeze,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-07-02T00:00:00</begin_date><end_date>2020-07-01T00:00:00</end_date><contract_amount>88717.20</contract_amount><amount_expended_for_fiscal_year>17932.20</amount_expended_for_fiscal_year><amount_expended_to_date>17932.20</amount_expended_to_date><current_or_outstanding_balance>70785.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-ap5g.zr3j.49hj" _uuid="00000000-0000-0000-E791-F44D55264749" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ap5g.zr3j.49hj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ANTIFREEZE, COOLANT, 5050 PREDILUTED PREMIXED, ETHYLENE GLYCOL EG IN BULK MUST CONFO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-03T00:00:00</award_date><begin_date>2016-07-02T00:00:00</begin_date><end_date>2018-07-01T00:00:00</end_date><contract_amount>577595.00</contract_amount><amount_expended_for_fiscal_year>113885.68</amount_expended_for_fiscal_year><amount_expended_to_date>432651.81</amount_expended_to_date><current_or_outstanding_balance>144943.19</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-dvdp.h2c5~tt7b" _uuid="00000000-0000-0000-D690-B812958FB179" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dvdp.h2c5~tt7b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: synthetic, heavy duty, tr</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-10-20T00:00:00</begin_date><end_date>2019-10-19T00:00:00</end_date><contract_amount>503794.72</contract_amount><amount_expended_for_fiscal_year>201033.49</amount_expended_for_fiscal_year><amount_expended_to_date>220410.21</amount_expended_to_date><current_or_outstanding_balance>283384.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-xg4i-viuf_pm65" _uuid="00000000-0000-0000-5136-487AD567D369" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xg4i-viuf_pm65"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: antifreeze, coolant</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-07-02T00:00:00</begin_date><end_date>2020-07-01T00:00:00</end_date><contract_amount>513280.00</contract_amount><amount_expended_for_fiscal_year>78884.72</amount_expended_for_fiscal_year><amount_expended_to_date>78884.72</amount_expended_to_date><current_or_outstanding_balance>434395.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-69vt.ejin~hxs6" _uuid="00000000-0000-0000-7CD1-711C246F880C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-69vt.ejin~hxs6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: synthetic, heavy duty, tr</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-10-20T00:00:00</begin_date><end_date>2019-10-19T00:00:00</end_date><contract_amount>1704986.50</contract_amount><amount_expended_for_fiscal_year>739576.21</amount_expended_for_fiscal_year><amount_expended_to_date>836831.91</amount_expended_to_date><current_or_outstanding_balance>868154.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-hfk8~hw5j-wp7u" _uuid="00000000-0000-0000-9C79-70CB39E239BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hfk8~hw5j-wp7u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ANTIFREEZE, COOLANT, 5050 PREDILUTED PREMIXED, ETHYLENE GLYCOL EG, PACKAGED IN A SING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2016-11-11T00:00:00</begin_date><end_date>2018-11-10T00:00:00</end_date><contract_amount>280701.85</contract_amount><amount_expended_for_fiscal_year>136425.06</amount_expended_for_fiscal_year><amount_expended_to_date>273831.61</amount_expended_to_date><current_or_outstanding_balance>6870.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-rqmn_mw6e-r3h6" _uuid="00000000-0000-0000-A9A0-76910F3D7C6B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rqmn_mw6e-r3h6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPETITION UNLIMITED CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Panel Polycarbonate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-18T00:00:00</award_date><begin_date>2018-06-18T00:00:00</begin_date><end_date>2020-09-18T00:00:00</end_date><contract_amount>174000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>174000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>559 LIVINGSTON ST</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-78zf_em4b~buci" _uuid="00000000-0000-0000-1C9E-6ACA47F3A1C8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-78zf_em4b~buci"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Paper, Maski</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2019-04-01T00:00:00</end_date><contract_amount>69920.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>69920.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>16</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-8j3d~fyrx.7rwz" _uuid="00000000-0000-0000-E0D7-ED1DC6BBCCE5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8j3d~fyrx.7rwz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GREASE, SILICONE, FOR MASKING ELECTRIC MOTORS PRIOR TO APPLYING VARNISH; MUST MEET THE REQ</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-25T00:00:00</award_date><begin_date>2016-01-25T00:00:00</begin_date><end_date>2018-01-24T00:00:00</end_date><contract_amount>48535.20</contract_amount><amount_expended_for_fiscal_year>8089.20</amount_expended_for_fiscal_year><amount_expended_to_date>48535.20</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-4c5u~kf8v~72ik" _uuid="00000000-0000-0000-AD25-5B0759FA0161" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4c5u~kf8v~72ik"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GREASE, EM KRONAPLATE, ALL-SEASON, IN TWO 2 GALLON CANS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-19T00:00:00</award_date><begin_date>2016-02-25T00:00:00</begin_date><end_date>2018-02-23T00:00:00</end_date><contract_amount>122364.00</contract_amount><amount_expended_for_fiscal_year>27192.00</amount_expended_for_fiscal_year><amount_expended_to_date>122364.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-n8zs-y6i4_nsm2" _uuid="00000000-0000-0000-80AD-91CA384481CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n8zs-y6i4_nsm2"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>ZO-AIR CO INC</vendor_name><transaction_number>6E+14</transaction_number><procurement_description>Jacks Maintenance</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2026-01-02T00:00:00</end_date><contract_amount>273100.00</contract_amount><amount_expended_for_fiscal_year>42143.15</amount_expended_for_fiscal_year><amount_expended_to_date>155567.83</amount_expended_to_date><current_or_outstanding_balance>117532.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1337 Lincoln Ave</address_line_1><address_line_2>Unit 3</address_line_2><city>Holbrook</city><state>NY</state><postal_code>11741</postal_code><country>USA</country></row><row _id="row-qa4t.grek~fyyd" _uuid="00000000-0000-0000-56C7-B9FAC2ADBED3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qa4t.grek~fyyd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CALCIUM CHLORIDE, TECHNICAL GRADE, 10 LB BAGS, 50 LB BUNDLES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-07T00:00:00</award_date><begin_date>2016-11-07T00:00:00</begin_date><end_date>2018-11-07T00:00:00</end_date><contract_amount>1029600.00</contract_amount><amount_expended_for_fiscal_year>489767.85</amount_expended_for_fiscal_year><amount_expended_to_date>861625.06</amount_expended_to_date><current_or_outstanding_balance>167974.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-b6ax-hebd-k6iy" _uuid="00000000-0000-0000-E1A0-1B4F105579EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b6ax-hebd-k6iy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BOX, CORRUGATED, 11-18 X 8-58 X 4 - 200 TEST CRUSH RESISTANT- MUST BE SUITABLE FOR S</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-11T00:00:00</award_date><begin_date>2016-01-11T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>46240.00</contract_amount><amount_expended_for_fiscal_year>3929.82</amount_expended_for_fiscal_year><amount_expended_to_date>38899.41</amount_expended_to_date><current_or_outstanding_balance>7340.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-dpz5~7mak~avct" _uuid="00000000-0000-0000-542F-6F2BE6ADDD87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dpz5~7mak~avct"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tape, Masking, 1 X 2160 60YD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-10-21T00:00:00</award_date><begin_date>2015-10-21T00:00:00</begin_date><end_date>2018-01-22T00:00:00</end_date><contract_amount>46760.00</contract_amount><amount_expended_for_fiscal_year>11723.40</amount_expended_for_fiscal_year><amount_expended_to_date>46793.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-sfrh_3ksd_n6s8" _uuid="00000000-0000-0000-A3CC-74930D01C492" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfrh_3ksd_n6s8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUP: BOX, CORRUGATED, FOLDING,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-14T00:00:00</award_date><begin_date>2017-07-14T00:00:00</begin_date><end_date>2018-10-13T00:00:00</end_date><contract_amount>23055.70</contract_amount><amount_expended_for_fiscal_year>17277.96</amount_expended_for_fiscal_year><amount_expended_to_date>22189.96</amount_expended_to_date><current_or_outstanding_balance>865.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>83 BENNINGTON AVENUE</address_line_1><city>FREEPORT</city><state>NY</state><postal_code>11520</postal_code><country>USA</country></row><row _id="row-3vbg_hdmj_hbk3" _uuid="00000000-0000-0000-5C1D-AA6C8BBBE87F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3vbg_hdmj_hbk3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPLETE PACKAGING AND SHIPPING SUPPLIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Scaffold, baker type</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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OF N.Y. INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DUCT REPAIR AT JAMAICA YARD</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-06-15T00:00:00</award_date><begin_date>2017-06-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>255364.26</contract_amount><amount_expended_for_fiscal_year>255364.26</amount_expended_for_fiscal_year><amount_expended_to_date>255364.26</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><fair_market_value>255364.26</fair_market_value><address_line_1>4 IRVING PLACE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10003</postal_code><country>USA</country></row><row _id="row-t3zm-a9mw-4usg" _uuid="00000000-0000-0000-FC16-8869F56F68C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t3zm-a9mw-4usg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW EMNCY: 01-64-3342* 100-8 RF-A PLATES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-01-03T00:00:00</award_date><begin_date>2018-01-03T00:00:00</begin_date><end_date>2018-01-10T00:00:00</end_date><contract_amount>17300.00</contract_amount><amount_expended_for_fiscal_year>17300.00</amount_expended_for_fiscal_year><amount_expended_to_date>17300.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2671 TIMBERGLEN DR E</address_line_1><city>WEXFORD</city><state>PA</state><postal_code>15090</postal_code><country>USA</country></row><row _id="row-cgif_shpx-qvuy" _uuid="00000000-0000-0000-3AA2-E2E62C923981" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cgif_shpx-qvuy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWU-REQ42633 SELF-LUBRICATING BUSHING COMPONENT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-16T00:00:00</award_date><begin_date>2018-02-16T00:00:00</begin_date><end_date>2018-03-16T00:00:00</end_date><contract_amount>17300.00</contract_amount><amount_expended_for_fiscal_year>17300.00</amount_expended_for_fiscal_year><amount_expended_to_date>17300.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2671 TIMBERGLEN DR E</address_line_1><city>WEXFORD</city><state>PA</state><postal_code>15090</postal_code><country>USA</country></row><row _id="row-rhin.zyw8~6eik" _uuid="00000000-0000-0000-E552-2A0077C31857" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rhin.zyw8~6eik"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFTRK:01-64-3379 D PLATES FOR USE WITH 100-8 RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-01T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2019-03-01T00:00:00</end_date><contract_amount>1228850.00</contract_amount><amount_expended_for_fiscal_year>674112.00</amount_expended_for_fiscal_year><amount_expended_to_date>674112.00</amount_expended_to_date><current_or_outstanding_balance>554738.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2671 TIMBERGLEN DR E</address_line_1><city>WEXFORD</city><state>PA</state><postal_code>15090</postal_code><country>USA</country></row><row _id="row-dxj2~pn2a.tevj" _uuid="00000000-0000-0000-28EF-5507FC8EB80B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dxj2~pn2a.tevj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK*** 01-64-3347 115 RE RAIL RF-D TYPE RESILIENT RAIL FASTENERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>853065.00</contract_amount><amount_expended_for_fiscal_year>528660.00</amount_expended_for_fiscal_year><amount_expended_to_date>528660.00</amount_expended_to_date><current_or_outstanding_balance>324405.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>2671 TIMBERGLEN DR E</address_line_1><city>WEXFORD</city><state>PA</state><postal_code>15090</postal_code><country>USA</country></row><row _id="row-cvz4_xmzm.ei2i" _uuid="00000000-0000-0000-1B6D-1A0EBEBE216B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cvz4_xmzm.ei2i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK01-64-3346 ITEM 2 RF-D TYPE RAIL FASTENERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-08-14T00:00:00</end_date><contract_amount>1877163.75</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1877163.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>2671 TIMBERGLEN DR E</address_line_1><city>WEXFORD</city><state>PA</state><postal_code>15090</postal_code><country>USA</country></row><row _id="row-d3b9.rwip.u548" _uuid="00000000-0000-0000-3605-C4BF4D12E622" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d3b9.rwip.u548"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONSTRUCTION POLYMER CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK01-64-3343 RF-B PLATES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-05-02T00:00:00</award_date><begin_date>2018-05-02T00:00:00</begin_date><end_date>2019-02-08T00:00:00</end_date><contract_amount>409500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>409500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>P.O. BOX 7</address_line_1><city>FLAGLER BEACH</city><state>FL</state><postal_code>32136-0007</postal_code><zip_code_plus_4>7</zip_code_plus_4><country>USA</country></row><row _id="row-uvq3~y3wu.gzut" _uuid="00000000-0000-0000-52DD-59461D776B77" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uvq3~y3wu.gzut"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>REPAIR SWEEPERS AND SCRUBBERS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-26T00:00:00</award_date><begin_date>2017-12-26T00:00:00</begin_date><end_date>2022-12-25T00:00:00</end_date><contract_amount>492620.00</contract_amount><amount_expended_for_fiscal_year>86657.22</amount_expended_for_fiscal_year><amount_expended_to_date>86657.22</amount_expended_to_date><current_or_outstanding_balance>405962.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-b3ma_6vzt-kfzn" _uuid="00000000-0000-0000-04A8-23A105BE3295" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b3ma_6vzt-kfzn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair of Mobile Platform Lifts for NYC Transit and MTABC</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-04-01T00:00:00</award_date><begin_date>2014-03-31T00:00:00</begin_date><renewal_date>2019-03-31T00:00:00</renewal_date><end_date>2019-03-31T00:00:00</end_date><contract_amount>384762.25</contract_amount><amount_expended_for_fiscal_year>66270.94</amount_expended_for_fiscal_year><amount_expended_to_date>330501.22</amount_expended_to_date><current_or_outstanding_balance>54261.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-gfb3~sibc_3w83" _uuid="00000000-0000-0000-F1EF-FBA8DB9014EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gfb3~sibc_3w83"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Maintenance and Repai</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-18T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2022-11-13T00:00:00</end_date><contract_amount>380200.00</contract_amount><amount_expended_for_fiscal_year>20289.77</amount_expended_for_fiscal_year><amount_expended_to_date>20289.77</amount_expended_to_date><current_or_outstanding_balance>359910.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-8bm6-jqkv_96zf" _uuid="00000000-0000-0000-5972-CB609E0602EC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8bm6-jqkv_96zf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SERVICES - FORKLIFT REPAIR FOR</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-09-26T00:00:00</begin_date><end_date>2022-09-25T00:00:00</end_date><contract_amount>1061580.00</contract_amount><amount_expended_for_fiscal_year>278528.74</amount_expended_for_fiscal_year><amount_expended_to_date>309097.24</amount_expended_to_date><current_or_outstanding_balance>752482.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-zkip_tf52~4367" _uuid="00000000-0000-0000-888F-84406DC09099" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zkip_tf52~4367"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair Forklifts for NYCT-DoB and MTABC</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-03-02T00:00:00</award_date><begin_date>2012-03-02T00:00:00</begin_date><end_date>2017-09-02T00:00:00</end_date><contract_amount>1099100.00</contract_amount><amount_expended_for_fiscal_year>4813.15</amount_expended_for_fiscal_year><amount_expended_to_date>1087905.24</amount_expended_to_date><current_or_outstanding_balance>11194.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-ndpt~jdtg.k4ff" _uuid="00000000-0000-0000-2748-29D4C359FD6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ndpt~jdtg.k4ff"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SWEEPER SCRUBBER EQUIPMENT,REPAIR TENNANT BRAND</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-09-26T00:00:00</award_date><begin_date>2011-09-26T00:00:00</begin_date><end_date>2017-11-26T00:00:00</end_date><contract_amount>669388.00</contract_amount><amount_expended_for_fiscal_year>11255.40</amount_expended_for_fiscal_year><amount_expended_to_date>607315.14</amount_expended_to_date><current_or_outstanding_balance>62072.86</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-8bsk.zssg.a8rn" _uuid="00000000-0000-0000-6F78-505DF9E0EBA8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8bsk.zssg.a8rn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services: Repair of Tractors</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-25T00:00:00</award_date><begin_date>2017-07-25T00:00:00</begin_date><end_date>2019-07-24T00:00:00</end_date><contract_amount>76250.00</contract_amount><amount_expended_for_fiscal_year>23317.13</amount_expended_for_fiscal_year><amount_expended_to_date>48514.65</amount_expended_to_date><current_or_outstanding_balance>27735.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-puyh~hfhg~3hzi" _uuid="00000000-0000-0000-53CE-38707AF552DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-puyh~hfhg~3hzi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CONTINENTAL LIFT TRUCK, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW-DIVISION OF POWERBATTERY OPERATED FORKLIFT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-13T00:00:00</award_date><begin_date>2017-07-12T00:00:00</begin_date><end_date>2017-07-19T00:00:00</end_date><contract_amount>39411.00</contract_amount><amount_expended_for_fiscal_year>39411.00</amount_expended_for_fiscal_year><amount_expended_to_date>39411.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>127-19 Rockaway Blvd</address_line_1><city>Jamaica</city><state>NY</state><postal_code>11420</postal_code><country>USA</country></row><row _id="row-nrnu_jns6_8byy" _uuid="00000000-0000-0000-252F-93E1060AB01A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nrnu_jns6_8byy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COOPER ELECTRIC SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Automatic Transfer Panel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-07-24T00:00:00</award_date><begin_date>2018-07-24T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>96737.28</contract_amount><amount_expended_for_fiscal_year>1714.56</amount_expended_for_fiscal_year><amount_expended_to_date>1714.56</amount_expended_to_date><current_or_outstanding_balance>95022.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>PO BOX 294</address_line_1><city>GLENHAM</city><state>NY</state><postal_code>12527</postal_code><country>USA</country></row><row _id="row-424q_gcwm_7mif" _uuid="00000000-0000-0000-45DF-E04D2A324B57" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-424q_gcwm_7mif"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CREATIVE PULTRUSIONS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TUBING HANDRAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-03-26T00:00:00</end_date><contract_amount>81125.00</contract_amount><amount_expended_for_fiscal_year>73602.50</amount_expended_for_fiscal_year><amount_expended_to_date>73602.50</amount_expended_to_date><current_or_outstanding_balance>7522.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>214 Industrial Park Rd</address_line_1><city>Pleasantville</city><state>PA</state><postal_code>15521</postal_code><zip_code_plus_4>8304</zip_code_plus_4><country>USA</country></row><row _id="row-5iqv-d4ix.4gfr" _uuid="00000000-0000-0000-2292-3CB87159EB74" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5iqv-d4ix.4gfr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CREATIVE PULTRUSIONS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK 01-07-4051 FIBERGLASS PROTECTION BOARD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-01T00:00:00</award_date><begin_date>2017-03-01T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>928080.00</contract_amount><amount_expended_for_fiscal_year>464040.00</amount_expended_for_fiscal_year><amount_expended_to_date>927615.96</amount_expended_to_date><current_or_outstanding_balance>464.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>214 Industrial Park Rd</address_line_1><city>Pleasantville</city><state>PA</state><postal_code>15521</postal_code><zip_code_plus_4>8304</zip_code_plus_4><country>USA</country></row><row _id="row-4nb3_sxyp-tmbx" _uuid="00000000-0000-0000-826B-9E6919FB2FB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4nb3_sxyp-tmbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CREATIVE VISUAL SYSTEMS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>sub: Vinyl Film</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2019-06-17T00:00:00</end_date><contract_amount>75900.00</contract_amount><amount_expended_for_fiscal_year>26340.60</amount_expended_for_fiscal_year><amount_expended_to_date>56036.64</amount_expended_to_date><current_or_outstanding_balance>19863.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>61-43 186TH STREET</address_line_1><city>FRESH MEADOWS</city><state>NY</state><postal_code>11365</postal_code><country>USA</country></row><row _id="row-8cgu-ugdq-cb65" _uuid="00000000-0000-0000-0459-FB1843B43436" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8cgu-ugdq-cb65"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Mother Board Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>23373.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23373.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>23373.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-buxt-fjev_w9sh" _uuid="00000000-0000-0000-FFFC-9BB802389814" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-buxt-fjev_w9sh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bezel, CreditDebit, Aluminum, for MetroCard Express Machine</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-06-08T00:00:00</award_date><begin_date>2017-06-08T00:00:00</begin_date><end_date>2017-06-09T00:00:00</end_date><contract_amount>26689.25</contract_amount><amount_expended_for_fiscal_year>26689.25</amount_expended_for_fiscal_year><amount_expended_to_date>26689.25</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>26689.25</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-dy3k.nhru~5dw2" _uuid="00000000-0000-0000-110D-A860B8E79368" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dy3k.nhru~5dw2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Coin Sensor Assembly, found in MVM Enclosure</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2018-06-13T00:00:00</end_date><contract_amount>23667.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23667.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>23667.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-r3mz_46r4_d3ip" _uuid="00000000-0000-0000-9ECA-48B6F366F6DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r3mz_46r4_d3ip"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Mother Board Assembly, Final Part of Integrated Fare Box Unit IFU</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-05T00:00:00</award_date><begin_date>2018-04-05T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>35059.50</contract_amount><amount_expended_for_fiscal_year>35059.50</amount_expended_for_fiscal_year><amount_expended_to_date>35059.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35059.50</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-sgr9_trek~vqka" _uuid="00000000-0000-0000-8773-1EF4B165D323" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sgr9_trek~vqka"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Assembly Keyboard</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2017-12-08T00:00:00</end_date><contract_amount>19734.00</contract_amount><amount_expended_for_fiscal_year>19734.00</amount_expended_for_fiscal_year><amount_expended_to_date>19734.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>19734.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-mxz4_eb6t.hkvw" _uuid="00000000-0000-0000-F38A-26008179CBE2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mxz4_eb6t.hkvw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CreditDebit Reader for MetroCard Express Machine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-11-28T00:00:00</award_date><begin_date>2018-11-28T00:00:00</begin_date><end_date>2018-11-29T00:00:00</end_date><contract_amount>47115.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47115.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>47115.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-uhir_pjrw~629v" _uuid="00000000-0000-0000-F705-C78ACCF06A74" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uhir_pjrw~629v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Clutch Combiner - Ticket Processing Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-06T00:00:00</award_date><begin_date>2018-06-06T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>46400.00</contract_amount><amount_expended_for_fiscal_year>46400.00</amount_expended_for_fiscal_year><amount_expended_to_date>46400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>46400.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-dpm5.zmrs-xs24" _uuid="00000000-0000-0000-35BD-7E0ABD503855" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dpm5.zmrs-xs24"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Solenoid Assembly,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2018-08-21T00:00:00</end_date><contract_amount>47328.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47328.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>47328.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-pmcy.5j8h_e7f9" _uuid="00000000-0000-0000-28F5-BFD5D75C5D28" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pmcy.5j8h_e7f9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hard Drive Assembly, Found in MetroCard Vending Machine MVM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-05-01T00:00:00</award_date><begin_date>2018-05-01T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>57758.01</contract_amount><amount_expended_for_fiscal_year>33975.30</amount_expended_for_fiscal_year><amount_expended_to_date>33975.30</amount_expended_to_date><current_or_outstanding_balance>23782.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>57758.01</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-tspu.2vus-429t" _uuid="00000000-0000-0000-36FF-A9C35F8F829C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tspu.2vus-429t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUBIC TRANSPORTATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Board Integrated Fare Box Unit Controller, Assembly, Final Part of Integrated Fare Box Uni</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-06-16T00:00:00</award_date><begin_date>2017-06-16T00:00:00</begin_date><end_date>2017-06-17T00:00:00</end_date><contract_amount>235500.00</contract_amount><amount_expended_for_fiscal_year>188400.00</amount_expended_for_fiscal_year><amount_expended_to_date>235500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>235500.00</fair_market_value><address_line_1>5650 Kearny Mesa Rd</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92111</postal_code><country>USA</country></row><row _id="row-b3ug-v3np.ycy6" _uuid="00000000-0000-0000-20F7-85F9FBBA2F08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b3ug-v3np.ycy6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CULVER LINE SIEMENS/THALES</vendor_name><transaction_number>S32748</transaction_number><procurement_description>S32748 CBTC TEST TRACKCULVER LINEPHASE I</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-09-30T00:00:00</award_date><begin_date>2011-09-30T00:00:00</begin_date><end_date>2015-07-31T00:00:00</end_date><contract_amount>65388402.33</contract_amount><amount_expended_for_fiscal_year>1329518.34</amount_expended_for_fiscal_year><amount_expended_to_date>65388402.33</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>498 SEVENTH AVE</address_line_1><address_line_2>16TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-emdi~w6xq-6jaa" _uuid="00000000-0000-0000-E513-06E3907A237D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-emdi~w6xq-6jaa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS POWER SYSTEMS, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CUMMINS DIESEL BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-23T00:00:00</award_date><begin_date>2015-12-23T00:00:00</begin_date><end_date>2018-04-20T00:00:00</end_date><contract_amount>368900.00</contract_amount><amount_expended_for_fiscal_year>56625.00</amount_expended_for_fiscal_year><amount_expended_to_date>368900.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41 DOREMUS</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-br28~ep5c-4fun" _uuid="00000000-0000-0000-050C-CE5D228885B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-br28~ep5c-4fun"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS POWER SYSTEMS, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CUMMINS BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-08T00:00:00</award_date><begin_date>2016-04-08T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>528780.24</contract_amount><amount_expended_for_fiscal_year>49155.84</amount_expended_for_fiscal_year><amount_expended_to_date>528780.24</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41 DOREMUS</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3p3n.gfrn~k8df" _uuid="00000000-0000-0000-2FA7-1FF9CE70A86F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3p3n.gfrn~k8df"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS POWER SYSTEMS, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CUMMINS DIESEL BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-23T00:00:00</award_date><begin_date>2015-12-23T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>999375.00</contract_amount><amount_expended_for_fiscal_year>13075.00</amount_expended_for_fiscal_year><amount_expended_to_date>209200.00</amount_expended_to_date><current_or_outstanding_balance>790175.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41 DOREMUS</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-bzq2.vz9p~xxf8" _uuid="00000000-0000-0000-4D3C-B16739F27F29" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bzq2.vz9p~xxf8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MODULE, ENGINE CONTROL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-06-12T00:00:00</end_date><contract_amount>54385.75</contract_amount><amount_expended_for_fiscal_year>4350.86</amount_expended_for_fiscal_year><amount_expended_to_date>36982.31</amount_expended_to_date><current_or_outstanding_balance>17403.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-eiy4-7fg6~37wc" _uuid="00000000-0000-0000-E53E-AC392F18E790" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eiy4-7fg6~37wc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 96-81-0052 Cummins Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2018-08-17T00:00:00</end_date><contract_amount>31256.76</contract_amount><amount_expended_for_fiscal_year>31256.76</amount_expended_for_fiscal_year><amount_expended_to_date>31256.76</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-5wgi.r3ip.r7fw" _uuid="00000000-0000-0000-285B-644CABFF8E5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5wgi.r3ip.r7fw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Valve Pressure Regulator, Fuel Control</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-14T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2019-02-13T00:00:00</end_date><contract_amount>245109.80</contract_amount><amount_expended_for_fiscal_year>39594.66</amount_expended_for_fiscal_year><amount_expended_to_date>55621.07</amount_expended_to_date><current_or_outstanding_balance>189488.73</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-zuwr_dfz4_367f" _uuid="00000000-0000-0000-C15B-BB7A1DD2C0CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zuwr_dfz4_367f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GASKET, VALVE COVER, INTEGRATED WIRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-29T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-06-29T00:00:00</end_date><contract_amount>43996.00</contract_amount><amount_expended_for_fiscal_year>11387.20</amount_expended_for_fiscal_year><amount_expended_to_date>21739.20</amount_expended_to_date><current_or_outstanding_balance>22256.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-wyer-pwgn.z2es" _uuid="00000000-0000-0000-7733-E0CF9D748504" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wyer-pwgn.z2es"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CUMMINS RECONDITIONED ENG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-07T00:00:00</end_date><contract_amount>315027.99</contract_amount><amount_expended_for_fiscal_year>181015.55</amount_expended_for_fiscal_year><amount_expended_to_date>181015.55</amount_expended_to_date><current_or_outstanding_balance>134012.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-9ggh_yna7_zgez" _uuid="00000000-0000-0000-A81A-9E499A6168FE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9ggh_yna7_zgez"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Selective Catalytic Reduct</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-04T00:00:00</award_date><begin_date>2018-09-04T00:00:00</begin_date><end_date>2019-12-03T00:00:00</end_date><contract_amount>37799.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37799.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ef62~yu5i_zcd4" _uuid="00000000-0000-0000-679B-2E66D2BAD116" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ef62~yu5i_zcd4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, WATER PUMP, INCLUDES PUMP AND O-RING MOUNTING SEAL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2020-01-01T00:00:00</end_date><contract_amount>19498.50</contract_amount><amount_expended_for_fiscal_year>9749.25</amount_expended_for_fiscal_year><amount_expended_to_date>9749.25</amount_expended_to_date><current_or_outstanding_balance>9749.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cekm~pwx3-cei6" _uuid="00000000-0000-0000-710A-7B8F11F84F2A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cekm~pwx3-cei6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Fitting and Air Compressor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-25T00:00:00</award_date><begin_date>2017-08-25T00:00:00</begin_date><end_date>2018-11-24T00:00:00</end_date><contract_amount>78445.20</contract_amount><amount_expended_for_fiscal_year>6537.10</amount_expended_for_fiscal_year><amount_expended_to_date>6537.10</amount_expended_to_date><current_or_outstanding_balance>71908.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cway_bkpu-nweg" _uuid="00000000-0000-0000-DF04-D6EF91973F52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cway_bkpu-nweg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 96-81-0054 Cummins Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-25T00:00:00</award_date><begin_date>2018-09-25T00:00:00</begin_date><end_date>2020-09-24T00:00:00</end_date><contract_amount>60462.00</contract_amount><amount_expended_for_fiscal_year>60462.00</amount_expended_for_fiscal_year><amount_expended_to_date>60462.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-d33q.fkyx_j7rd" _uuid="00000000-0000-0000-7618-2F82C238F326" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d33q.fkyx_j7rd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Actuator Kit, Turbo Electric</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2020-03-27T00:00:00</end_date><contract_amount>37777.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37777.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-nr4v-4p9s.hi4v" _uuid="00000000-0000-0000-147B-0E2A4CCB2ABF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nr4v-4p9s.hi4v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V-RIBBED, WATER PUMP AND DRIVE BELT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2019-11-26T00:00:00</end_date><contract_amount>24556.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>24556.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-8jvm.3c95_d4ep" _uuid="00000000-0000-0000-F785-7FBBB0C70997" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8jvm.3c95_d4ep"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>SLS CAR WASH INC</vendor_name><transaction_number>6E+14</transaction_number><procurement_description>SUPP FLEET: Car Washes</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2024-04-12T00:00:00</end_date><contract_amount>193821.00</contract_amount><amount_expended_for_fiscal_year>2159.52</amount_expended_for_fiscal_year><amount_expended_to_date>142104.44</amount_expended_to_date><current_or_outstanding_balance>51716.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1650 BUSHWICK AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-h3rr.gudt~3m3t" _uuid="00000000-0000-0000-B393-AD5C8011E7B9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h3rr.gudt~3m3t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Exhaust Gas Pressure Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-25T00:00:00</award_date><begin_date>2018-04-25T00:00:00</begin_date><end_date>2019-07-24T00:00:00</end_date><contract_amount>28476.80</contract_amount><amount_expended_for_fiscal_year>11568.70</amount_expended_for_fiscal_year><amount_expended_to_date>11568.70</amount_expended_to_date><current_or_outstanding_balance>16908.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-j3i2.h5ww.c57q" _uuid="00000000-0000-0000-8320-061A66FC201F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j3i2.h5ww.c57q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ASSEMBLY, FAN SUPPORT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-31T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>96716.28</contract_amount><amount_expended_for_fiscal_year>61877.62</amount_expended_for_fiscal_year><amount_expended_to_date>95676.32</amount_expended_to_date><current_or_outstanding_balance>1039.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-gudg~z4tq.v5ur" _uuid="00000000-0000-0000-8490-D1D432572F0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gudg~z4tq.v5ur"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Reactor, Decomposition</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-10T00:00:00</award_date><begin_date>2018-04-10T00:00:00</begin_date><end_date>2020-07-09T00:00:00</end_date><contract_amount>57115.20</contract_amount><amount_expended_for_fiscal_year>31889.32</amount_expended_for_fiscal_year><amount_expended_to_date>31889.32</amount_expended_to_date><current_or_outstanding_balance>25225.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-sfq4_65dr.9h2u" _uuid="00000000-0000-0000-72B9-0C9F29BB9984" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfq4_65dr.9h2u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>96-81-0050 Cummins DR7728RX</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2018-05-03T00:00:00</end_date><contract_amount>70803.00</contract_amount><amount_expended_for_fiscal_year>70803.00</amount_expended_for_fiscal_year><amount_expended_to_date>70803.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-khfd~2qjp.abai" _uuid="00000000-0000-0000-26BD-C55AF6E647D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-khfd~2qjp.abai"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Gasket, Valve Cover, Inte</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-27T00:00:00</award_date><begin_date>2018-03-27T00:00:00</begin_date><end_date>2020-06-27T00:00:00</end_date><contract_amount>43512.00</contract_amount><amount_expended_for_fiscal_year>12944.82</amount_expended_for_fiscal_year><amount_expended_to_date>12944.82</amount_expended_to_date><current_or_outstanding_balance>30567.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-n5g6_sg4z-dxed" _uuid="00000000-0000-0000-B8D9-5D9BB4989536" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n5g6_sg4z-dxed"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HARNESS, ENGINE CONTROL MODULE WIRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-31T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>60097.50</contract_amount><amount_expended_for_fiscal_year>5609.10</amount_expended_for_fiscal_year><amount_expended_to_date>25641.60</amount_expended_to_date><current_or_outstanding_balance>34455.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cb9d-c5qg.pznf" _uuid="00000000-0000-0000-4105-8B7F1757AF19" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cb9d-c5qg.pznf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: ACTUATOR, FUEL PUMP FUEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-25T00:00:00</award_date><begin_date>2018-10-25T00:00:00</begin_date><end_date>2020-01-24T00:00:00</end_date><contract_amount>69596.00</contract_amount><amount_expended_for_fiscal_year>22270.72</amount_expended_for_fiscal_year><amount_expended_to_date>22270.72</amount_expended_to_date><current_or_outstanding_balance>47325.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-uree~y884.ix8s" _uuid="00000000-0000-0000-A29C-4ACC25945FB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uree~y884.ix8s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, COOLER EGR, RETROFIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-06T00:00:00</award_date><begin_date>2017-07-06T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>155716.90</contract_amount><amount_expended_for_fiscal_year>132697.88</amount_expended_for_fiscal_year><amount_expended_to_date>153008.78</amount_expended_to_date><current_or_outstanding_balance>2708.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-kyhu_45jf-8quk" _uuid="00000000-0000-0000-3435-7CBC259CC415" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kyhu_45jf-8quk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>81-21-0028 ASSEMBLY, FAN SUPPORT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>44198.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>44198.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-2gbz~vmit_amid" _uuid="00000000-0000-0000-0ABD-852250A0FABE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2gbz~vmit_amid"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Breather Assembly, Engine Crankcase</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-13T00:00:00</award_date><begin_date>2018-06-13T00:00:00</begin_date><end_date>2020-09-12T00:00:00</end_date><contract_amount>215451.00</contract_amount><amount_expended_for_fiscal_year>31120.70</amount_expended_for_fiscal_year><amount_expended_to_date>31120.70</amount_expended_to_date><current_or_outstanding_balance>184330.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-xqjp.kkq4-5ucu" _uuid="00000000-0000-0000-B4AB-E33CFC76197A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xqjp.kkq4-5ucu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BREATHER ASSEMBLY, CRANKC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-11T00:00:00</award_date><begin_date>2017-12-11T00:00:00</begin_date><end_date>2019-03-10T00:00:00</end_date><contract_amount>31022.25</contract_amount><amount_expended_for_fiscal_year>17960.25</amount_expended_for_fiscal_year><amount_expended_to_date>17960.25</amount_expended_to_date><current_or_outstanding_balance>13062.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-u6hu~2vuw_d89y" _uuid="00000000-0000-0000-AC3D-17BF5B8FCD3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u6hu~2vuw_d89y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: VALVE, FUEL SHUT OFF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>24242.40</contract_amount><amount_expended_for_fiscal_year>4848.48</amount_expended_for_fiscal_year><amount_expended_to_date>4848.48</amount_expended_to_date><current_or_outstanding_balance>19393.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ds25.qhi2-fa74" _uuid="00000000-0000-0000-3D0F-2C29E8BF54A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ds25.qhi2-fa74"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COVER, VALVE, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-31T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>50896.00</contract_amount><amount_expended_for_fiscal_year>27006.15</amount_expended_for_fiscal_year><amount_expended_to_date>37683.00</amount_expended_to_date><current_or_outstanding_balance>13213.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-zsrx-dfvy_pd6u" _uuid="00000000-0000-0000-9AAB-9A9C9B8257A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zsrx-dfvy_pd6u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INJECTOR, UREA, EMISSIONS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-22T00:00:00</award_date><begin_date>2017-12-22T00:00:00</begin_date><end_date>2019-03-21T00:00:00</end_date><contract_amount>600120.00</contract_amount><amount_expended_for_fiscal_year>320064.00</amount_expended_for_fiscal_year><amount_expended_to_date>320064.00</amount_expended_to_date><current_or_outstanding_balance>280056.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-beha_np2p.3jx4" _uuid="00000000-0000-0000-8FA3-B90B6F2280A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-beha_np2p.3jx4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Repair of Cummins Bus Engines</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-01T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2020-06-30T00:00:00</end_date><contract_amount>578500.00</contract_amount><amount_expended_for_fiscal_year>17988.48</amount_expended_for_fiscal_year><amount_expended_to_date>17988.48</amount_expended_to_date><current_or_outstanding_balance>560511.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-qiaq-xgtr.agxh" _uuid="00000000-0000-0000-E6E1-724C1D34FA99" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qiaq-xgtr.agxh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE, HUMP, 75</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-08T00:00:00</award_date><begin_date>2018-10-08T00:00:00</begin_date><end_date>2020-01-07T00:00:00</end_date><contract_amount>82788.00</contract_amount><amount_expended_for_fiscal_year>13798.00</amount_expended_for_fiscal_year><amount_expended_to_date>13798.00</amount_expended_to_date><current_or_outstanding_balance>68990.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-fmw9~g86u.g75v" _uuid="00000000-0000-0000-98C4-B7B3263887B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fmw9~g86u.g75v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, WATER, FOR CUMMINS HYBRID</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-13T00:00:00</award_date><begin_date>2018-07-13T00:00:00</begin_date><end_date>2019-10-12T00:00:00</end_date><contract_amount>44196.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>44196.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ihj8.p9hn_dmt8" _uuid="00000000-0000-0000-CFAF-90389C9D6320" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ihj8.p9hn_dmt8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Catalyst, Section, Fleetgu</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>221076.36</contract_amount><amount_expended_for_fiscal_year>36846.06</amount_expended_for_fiscal_year><amount_expended_to_date>36846.06</amount_expended_to_date><current_or_outstanding_balance>184230.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7pjm~gzux-crmd" _uuid="00000000-0000-0000-4B51-EF9A94116961" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7pjm~gzux-crmd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CONNECTOR, HIGH PRESSURE, INJE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-19T00:00:00</award_date><begin_date>2017-09-19T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>144216.00</contract_amount><amount_expended_for_fiscal_year>71467.04</amount_expended_for_fiscal_year><amount_expended_to_date>75473.04</amount_expended_to_date><current_or_outstanding_balance>68742.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-h5k4_a4q6.7m8v" _uuid="00000000-0000-0000-4742-168272252301" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h5k4_a4q6.7m8v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FUEL PUMP, CUMMINS ENGINE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-14T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-02-13T00:00:00</end_date><contract_amount>26596.99</contract_amount><amount_expended_for_fiscal_year>3572.73</amount_expended_for_fiscal_year><amount_expended_to_date>6748.49</amount_expended_to_date><current_or_outstanding_balance>19848.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-isct.agyc~2tud" _uuid="00000000-0000-0000-79DE-9996674A71CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-isct.agyc~2tud"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PULLEY, IDLER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>21996.00</contract_amount><amount_expended_for_fiscal_year>10723.05</amount_expended_for_fiscal_year><amount_expended_to_date>14297.40</amount_expended_to_date><current_or_outstanding_balance>7698.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-2v45.4bps~4kj2" _uuid="00000000-0000-0000-B6BB-8FDA71E3E0D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2v45.4bps~4kj2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: BELT, V, RIBBED 57-12 L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-28T00:00:00</award_date><begin_date>2018-06-28T00:00:00</begin_date><end_date>2019-09-27T00:00:00</end_date><contract_amount>19936.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>19936.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-vfdy.d42q.gavk" _uuid="00000000-0000-0000-D8CB-831896693ADB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vfdy.d42q.gavk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Harness, etr cnt mdl wrg</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-01T00:00:00</award_date><begin_date>2017-11-01T00:00:00</begin_date><end_date>2019-01-31T00:00:00</end_date><contract_amount>39759.30</contract_amount><amount_expended_for_fiscal_year>39759.30</amount_expended_for_fiscal_year><amount_expended_to_date>39759.30</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-x8nf-fxzi-7wbe" _uuid="00000000-0000-0000-45BE-B473B675970C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x8nf-fxzi-7wbe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR, PRESSURE, ENGINE CRANKCASE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>55020.00</contract_amount><amount_expended_for_fiscal_year>25545.00</amount_expended_for_fiscal_year><amount_expended_to_date>34191.00</amount_expended_to_date><current_or_outstanding_balance>20829.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-marv_uqk2~utq6" _uuid="00000000-0000-0000-ECF7-642F9A687BB9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-marv_uqk2~utq6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V RIBBED, ALTERNATOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-13T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-10-12T00:00:00</end_date><contract_amount>87318.00</contract_amount><amount_expended_for_fiscal_year>49612.50</amount_expended_for_fiscal_year><amount_expended_to_date>87318.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-hqwb_qgbj.nxhh" _uuid="00000000-0000-0000-459A-4A35B1A75D07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqwb_qgbj.nxhh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-78-1010 FILTER, DIESEL, PARTICULATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-25T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-04-24T00:00:00</end_date><contract_amount>267836.15</contract_amount><amount_expended_for_fiscal_year>79186.34</amount_expended_for_fiscal_year><amount_expended_to_date>160701.69</amount_expended_to_date><current_or_outstanding_balance>107134.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-xjqd_jq74_8q9c" _uuid="00000000-0000-0000-4795-19EEB0A36E11" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xjqd_jq74_8q9c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-78-1010 FILTER, DIESEL Particulate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-05T00:00:00</award_date><begin_date>2018-07-05T00:00:00</begin_date><end_date>2019-10-04T00:00:00</end_date><contract_amount>151515.00</contract_amount><amount_expended_for_fiscal_year>36363.60</amount_expended_for_fiscal_year><amount_expended_to_date>36363.60</amount_expended_to_date><current_or_outstanding_balance>115151.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-rxix.rtyg~d2mp" _uuid="00000000-0000-0000-547C-ACBB2E752099" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rxix.rtyg~d2mp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: MODULE, INLET, DIESEL PART FILTER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-23T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-03-22T00:00:00</end_date><contract_amount>152419.74</contract_amount><amount_expended_for_fiscal_year>48497.19</amount_expended_for_fiscal_year><amount_expended_to_date>48497.19</amount_expended_to_date><current_or_outstanding_balance>103922.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-tsu3-7r72_h9wp" _uuid="00000000-0000-0000-D9CF-1A950457BB4C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tsu3-7r72_h9wp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V-RIBBED, WATER PUMP AND DRIVE BELT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-09T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2017-12-08T00:00:00</end_date><contract_amount>16694.40</contract_amount><amount_expended_for_fiscal_year>6260.40</amount_expended_for_fiscal_year><amount_expended_to_date>11477.40</amount_expended_to_date><current_or_outstanding_balance>5217.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-exs7-537e~6q3p" _uuid="00000000-0000-0000-AC1C-7368A1C27112" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-exs7-537e~6q3p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, WATER PUMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2019-10-29T00:00:00</end_date><contract_amount>17451.10</contract_amount><amount_expended_for_fiscal_year>10396.40</amount_expended_for_fiscal_year><amount_expended_to_date>10396.40</amount_expended_to_date><current_or_outstanding_balance>7054.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-wmvd-quxw-4pks" _uuid="00000000-0000-0000-56BE-4032DB8B523F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wmvd-quxw-4pks"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-78-0809 DPF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>440913.00</contract_amount><amount_expended_for_fiscal_year>371836.63</amount_expended_for_fiscal_year><amount_expended_to_date>371836.63</amount_expended_to_date><current_or_outstanding_balance>69076.37</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3sit_q2bf.nmrn" _uuid="00000000-0000-0000-4494-F043DFE89C26" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3sit_q2bf.nmrn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-78-2054 MODULE, PARTICULATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>76799.52</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>76799.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-vuu7.jru3~63c9" _uuid="00000000-0000-0000-F84D-F0AF20D24BFE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vuu7.jru3~63c9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V RIBBED, 57-12 LONG, ENGINE WATER PUMP, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-09T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>28634.40</contract_amount><amount_expended_for_fiscal_year>19885.00</amount_expended_for_fiscal_year><amount_expended_to_date>27839.00</amount_expended_to_date><current_or_outstanding_balance>795.4</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-wamd_4jxk.64i5" _uuid="00000000-0000-0000-9EDE-6873CC9BA67A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wamd_4jxk.64i5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ETR Engine Control Module Harness</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2019-07-18T00:00:00</end_date><contract_amount>65308.95</contract_amount><amount_expended_for_fiscal_year>21769.65</amount_expended_for_fiscal_year><amount_expended_to_date>21769.65</amount_expended_to_date><current_or_outstanding_balance>43539.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-mwbq-7p4g_p4ht" _uuid="00000000-0000-0000-5A71-F1B4F2E1254D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mwbq-7p4g_p4ht"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Sensor, Pressure</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2020-12-25T00:00:00</end_date><contract_amount>65273.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65273.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-37ur.ie7v_93np" _uuid="00000000-0000-0000-007B-913D90DE8D9B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-37ur.ie7v_93np"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, WATER, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-29T00:00:00</award_date><begin_date>2018-06-29T00:00:00</begin_date><end_date>2019-09-28T00:00:00</end_date><contract_amount>29187.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29187.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3aqa_ibu7-qeqt" _uuid="00000000-0000-0000-BF25-2657033A72CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3aqa_ibu7-qeqt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus Kit, Air Compressor Head R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-27T00:00:00</award_date><begin_date>2017-06-27T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>64969.20</contract_amount><amount_expended_for_fiscal_year>32484.60</amount_expended_for_fiscal_year><amount_expended_to_date>32484.60</amount_expended_to_date><current_or_outstanding_balance>32484.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7xh6.3uv3_f2n9" _uuid="00000000-0000-0000-EE3C-18179EA45D8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7xh6.3uv3_f2n9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter, Air, Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>15931.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15931.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-b4q9.qpf3_7hsu" _uuid="00000000-0000-0000-50C5-9C85E5256AD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b4q9.qpf3_7hsu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Harness</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-19T00:00:00</award_date><begin_date>2018-11-19T00:00:00</begin_date><end_date>2020-02-18T00:00:00</end_date><contract_amount>39759.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39759.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-hs9n~xw9z_ebbe" _uuid="00000000-0000-0000-4DE4-97D827E31933" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hs9n~xw9z_ebbe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-78-0210 MODULE, CATALYST</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-16T00:00:00</award_date><begin_date>2018-04-16T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>193204.20</contract_amount><amount_expended_for_fiscal_year>63481.38</amount_expended_for_fiscal_year><amount_expended_to_date>63481.38</amount_expended_to_date><current_or_outstanding_balance>129722.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-j29h_hize~4kiy" _uuid="00000000-0000-0000-47DF-E597395192B1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j29h_hize~4kiy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Coil, Ignition, Cummins I</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-11T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>94609.90</contract_amount><amount_expended_for_fiscal_year>31946.20</amount_expended_for_fiscal_year><amount_expended_to_date>81708.55</amount_expended_to_date><current_or_outstanding_balance>12901.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-u4qb_9erw_ej4q" _uuid="00000000-0000-0000-B056-2C999FFB7DB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u4qb_9erw_ej4q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>96-81-0051 Cummins Eng</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2018-05-03T00:00:00</end_date><contract_amount>76506.82</contract_amount><amount_expended_for_fiscal_year>76506.82</amount_expended_for_fiscal_year><amount_expended_to_date>76506.82</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-b3aq~vueb~si7q" _uuid="00000000-0000-0000-E48B-E39B5D870B09" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b3aq~vueb~si7q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Re-Man 2011 Cummins Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-09T00:00:00</award_date><begin_date>2018-02-09T00:00:00</begin_date><end_date>2018-03-12T00:00:00</end_date><contract_amount>38003.11</contract_amount><amount_expended_for_fiscal_year>38003.11</amount_expended_for_fiscal_year><amount_expended_to_date>38003.11</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-gxfs.6uut~qvnz" _uuid="00000000-0000-0000-7B0C-C87E3CA11739" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gxfs.6uut~qvnz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cummins Re-con Engines, New Flyer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-27T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2019-04-26T00:00:00</end_date><contract_amount>2195550.00</contract_amount><amount_expended_for_fiscal_year>1500750.00</amount_expended_for_fiscal_year><amount_expended_to_date>1527300.00</amount_expended_to_date><current_or_outstanding_balance>668250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-rhp5.wnx9~n8xj" _uuid="00000000-0000-0000-9A13-F06FFB1F966F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rhp5.wnx9~n8xj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: BREATHER ASSEMBLY, ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-03T00:00:00</award_date><begin_date>2017-07-03T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>145299.15</contract_amount><amount_expended_for_fiscal_year>96626.10</amount_expended_for_fiscal_year><amount_expended_to_date>133795.65</amount_expended_to_date><current_or_outstanding_balance>11503.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-bqga~rvy2.3hpb" _uuid="00000000-0000-0000-E6EF-AB9814E7B917" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bqga~rvy2.3hpb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: REMAN BUS ENGINE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-16T00:00:00</award_date><begin_date>2018-02-16T00:00:00</begin_date><end_date>2018-03-19T00:00:00</end_date><contract_amount>38253.41</contract_amount><amount_expended_for_fiscal_year>38253.41</amount_expended_for_fiscal_year><amount_expended_to_date>38253.41</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-vird~p628.8vdz" _uuid="00000000-0000-0000-C1B1-86D06F70F3B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vird~p628.8vdz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>WATER PUMP, INCLUDES O-RING SEAL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-10T00:00:00</award_date><begin_date>2018-12-10T00:00:00</begin_date><end_date>2020-03-09T00:00:00</end_date><contract_amount>64315.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>64315.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-22sq-drpk_gf6n" _uuid="00000000-0000-0000-81BF-A249F0D893EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-22sq-drpk_gf6n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: DRIVE BELT, WATER PUMP AND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-09T00:00:00</award_date><begin_date>2017-06-09T00:00:00</begin_date><end_date>2018-09-08T00:00:00</end_date><contract_amount>24242.40</contract_amount><amount_expended_for_fiscal_year>14545.44</amount_expended_for_fiscal_year><amount_expended_to_date>18181.80</amount_expended_to_date><current_or_outstanding_balance>6060.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>25</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-89hg.yyvd-9i3c" _uuid="00000000-0000-0000-12CA-FE7F911FF746" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-89hg.yyvd-9i3c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, DIESEL PARTICULATE, NELSON, 2004 ORION VII HYBRID BUSES SPECIAL NOTE: EACH FILTER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-18T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2017-10-17T00:00:00</end_date><contract_amount>160768.88</contract_amount><amount_expended_for_fiscal_year>42307.60</amount_expended_for_fiscal_year><amount_expended_to_date>42307.60</amount_expended_to_date><current_or_outstanding_balance>118461.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-yzz8.zzw3~9pth" _uuid="00000000-0000-0000-77BB-A7FBA0E27C20" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yzz8.zzw3~9pth"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR, PRESSURE, EXHAUST AFTER TREATMENT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>66787.00</contract_amount><amount_expended_for_fiscal_year>38164.00</amount_expended_for_fiscal_year><amount_expended_to_date>58200.10</amount_expended_to_date><current_or_outstanding_balance>8586.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7gby_uafr.uwdf" _uuid="00000000-0000-0000-214C-9987FEF156EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7gby_uafr.uwdf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: SPARK PLUG, ISL-G AND L9N</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-27T00:00:00</award_date><begin_date>2018-12-27T00:00:00</begin_date><end_date>2020-03-26T00:00:00</end_date><contract_amount>116143.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>116143.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-hv5z~bayx.z56m" _uuid="00000000-0000-0000-2B5F-1216AC93F043" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hv5z~bayx.z56m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>WATER PUMP, INCLUDES O-RING SEAL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>38397.00</contract_amount><amount_expended_for_fiscal_year>26877.90</amount_expended_for_fiscal_year><amount_expended_to_date>26877.90</amount_expended_to_date><current_or_outstanding_balance>11519.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-8t23.rj8w~akgs" _uuid="00000000-0000-0000-035D-698D994C2659" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8t23.rj8w~akgs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: COVER, VALVE, CUMMINS ENG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2019-04-08T00:00:00</end_date><contract_amount>17347.20</contract_amount><amount_expended_for_fiscal_year>4336.80</amount_expended_for_fiscal_year><amount_expended_to_date>4336.80</amount_expended_to_date><current_or_outstanding_balance>13010.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-qkyp_m27m-thzw" _uuid="00000000-0000-0000-238F-7AB867F96165" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qkyp_m27m-thzw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS EXHAUST COMPONENT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-11T00:00:00</award_date><begin_date>2017-04-11T00:00:00</begin_date><end_date>2018-07-10T00:00:00</end_date><contract_amount>336128.52</contract_amount><amount_expended_for_fiscal_year>168064.24</amount_expended_for_fiscal_year><amount_expended_to_date>316736.47</amount_expended_to_date><current_or_outstanding_balance>19392.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-fzp9~pxa5_3dqi" _uuid="00000000-0000-0000-5BC0-7DF1C15DCEF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fzp9~pxa5_3dqi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CUMMINS DIESEL BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-23T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>56625.00</contract_amount><amount_expended_for_fiscal_year>56625.00</amount_expended_for_fiscal_year><amount_expended_to_date>56625.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-dp6y.7pr4~ep4h" _uuid="00000000-0000-0000-0521-F20EE09B2E44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dp6y.7pr4~ep4h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: NYCTMTABC: Cummins Engin</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-27T00:00:00</award_date><begin_date>2017-02-27T00:00:00</begin_date><end_date>2020-02-26T00:00:00</end_date><contract_amount>198412.50</contract_amount><amount_expended_for_fiscal_year>33412.50</amount_expended_for_fiscal_year><amount_expended_to_date>95287.50</amount_expended_to_date><current_or_outstanding_balance>103125.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-nje7-gqbf.kuen" _uuid="00000000-0000-0000-2F84-96B4AEA3573A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nje7-gqbf.kuen"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, COOLER EGR, RETRO-FI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2019-12-04T00:00:00</end_date><contract_amount>106500.00</contract_amount><amount_expended_for_fiscal_year>12780.00</amount_expended_for_fiscal_year><amount_expended_to_date>12780.00</amount_expended_to_date><current_or_outstanding_balance>93720.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-e2cs-9sx8~855u" _uuid="00000000-0000-0000-BC5D-AB9A1CE2779F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e2cs-9sx8~855u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Engine Power Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2019-07-03T00:00:00</end_date><contract_amount>1457750.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1457750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-mx85~susd_f6jc" _uuid="00000000-0000-0000-B466-D63D282B89FE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mx85~susd_f6jc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: FITTING, CONNECTOR, FUEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-11T00:00:00</award_date><begin_date>2017-10-11T00:00:00</begin_date><end_date>2019-01-10T00:00:00</end_date><contract_amount>80765.00</contract_amount><amount_expended_for_fiscal_year>54307.50</amount_expended_for_fiscal_year><amount_expended_to_date>54307.50</amount_expended_to_date><current_or_outstanding_balance>26457.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-5ydu-4w34_qxvj" _uuid="00000000-0000-0000-35D8-92931659CE56" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5ydu-4w34_qxvj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Intake Pressure Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-11T00:00:00</award_date><begin_date>2018-04-11T00:00:00</begin_date><end_date>2019-07-10T00:00:00</end_date><contract_amount>24771.60</contract_amount><amount_expended_for_fiscal_year>9771.02</amount_expended_for_fiscal_year><amount_expended_to_date>9771.02</amount_expended_to_date><current_or_outstanding_balance>15000.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-sc4z_k6qb~w74b" _uuid="00000000-0000-0000-1153-B0A8DB3C3F49" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sc4z_k6qb~w74b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VALVE, EGR, REPLACEMENT KIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-27T00:00:00</award_date><begin_date>2017-07-27T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>332980.00</contract_amount><amount_expended_for_fiscal_year>330316.16</amount_expended_for_fiscal_year><amount_expended_to_date>330316.16</amount_expended_to_date><current_or_outstanding_balance>2663.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-c8tu_y4hh.79yz" _uuid="00000000-0000-0000-E41E-8ACA968346C0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c8tu_y4hh.79yz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, WATER, FOR CUMMINS HYBRID</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-17T00:00:00</begin_date><end_date>2018-11-16T00:00:00</end_date><contract_amount>50208.00</contract_amount><amount_expended_for_fiscal_year>41672.64</amount_expended_for_fiscal_year><amount_expended_to_date>41672.64</amount_expended_to_date><current_or_outstanding_balance>8535.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-svjn~zu9v-f5kj" _uuid="00000000-0000-0000-3A30-7F2695573ED3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-svjn~zu9v-f5kj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CUMMINS DIESEL BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-23T00:00:00</award_date><begin_date>2017-05-12T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>797575.00</contract_amount><amount_expended_for_fiscal_year>614525.00</amount_expended_for_fiscal_year><amount_expended_to_date>797575.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-h87n-jg4q~t98s" _uuid="00000000-0000-0000-E0BD-7041B852FFB6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h87n-jg4q~t98s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cummins Engine control Module</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2019-07-03T00:00:00</end_date><contract_amount>22314.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22314.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-h73q-4grp_632w" _uuid="00000000-0000-0000-FBD0-FB9305F4DD3B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h73q-4grp_632w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Actuator, Fuel Control Mod</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2019-11-28T00:00:00</end_date><contract_amount>19349.55</contract_amount><amount_expended_for_fiscal_year>4299.90</amount_expended_for_fiscal_year><amount_expended_to_date>4299.90</amount_expended_to_date><current_or_outstanding_balance>15049.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-uks9.kkzt.gv48" _uuid="00000000-0000-0000-B0C5-A04CDB274D1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uks9.kkzt.gv48"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>filter, hydraulic oil reservoir</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2020-12-06T00:00:00</end_date><contract_amount>27999.00</contract_amount><amount_expended_for_fiscal_year>1537.20</amount_expended_for_fiscal_year><amount_expended_to_date>1537.20</amount_expended_to_date><current_or_outstanding_balance>26461.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cj9f.n52p_d2i7" _uuid="00000000-0000-0000-1700-0742114F3034" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cj9f.n52p_d2i7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SPARK PLUG, CUMMINS ISL G CNG ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2019-02-08T00:00:00</end_date><contract_amount>257398.00</contract_amount><amount_expended_for_fiscal_year>109394.15</amount_expended_for_fiscal_year><amount_expended_to_date>173241.41</amount_expended_to_date><current_or_outstanding_balance>84156.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-gh94_3v73_fmf2" _uuid="00000000-0000-0000-C055-B86DC78C96A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gh94_3v73_fmf2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Catalyst, Module Exhaust s</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-11-08T00:00:00</end_date><contract_amount>85935.96</contract_amount><amount_expended_for_fiscal_year>54903.53</amount_expended_for_fiscal_year><amount_expended_to_date>54903.53</amount_expended_to_date><current_or_outstanding_balance>31032.43</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-5qg5.529p~dviv" _uuid="00000000-0000-0000-BDAB-43B11A7033DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5qg5.529p~dviv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOFFMAN EQUIPMENT INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: 3 Year Gradall Pricebook</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-14T00:00:00</award_date><begin_date>2018-06-14T00:00:00</begin_date><end_date>2021-06-14T00:00:00</end_date><contract_amount>100000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>100000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>300 S RANDOLPHVILLE RD</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-idqd_cjhf~7zge" _uuid="00000000-0000-0000-D6BA-E03AB17AB668" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-idqd_cjhf~7zge"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR ASSEMBLY, OXYGEN, WITH NON-REMOVABLE HARNESS ADAPTER, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-06-12T00:00:00</end_date><contract_amount>97085.45</contract_amount><amount_expended_for_fiscal_year>15130.20</amount_expended_for_fiscal_year><amount_expended_to_date>74390.15</amount_expended_to_date><current_or_outstanding_balance>22695.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-5rsd.dnwm~wwyk" _uuid="00000000-0000-0000-5F10-D57ED76591DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5rsd.dnwm~wwyk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Manifold, Fuel, Cummins En</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2019-11-28T00:00:00</end_date><contract_amount>36223.85</contract_amount><amount_expended_for_fiscal_year>6929.78</amount_expended_for_fiscal_year><amount_expended_to_date>6929.78</amount_expended_to_date><current_or_outstanding_balance>29294.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-63f8_htpd~v8yh" _uuid="00000000-0000-0000-47B9-4FB2583EE3A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-63f8_htpd~v8yh"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRON MOUNTAIN INC</vendor_name><transaction_number>6E+14</transaction_number><procurement_description>Off-Site Records Management</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-03-25T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2025-09-30T00:00:00</end_date><contract_amount>3079961.22</contract_amount><amount_expended_for_fiscal_year>452872.26</amount_expended_for_fiscal_year><amount_expended_to_date>2873564.80</amount_expended_to_date><current_or_outstanding_balance>206396.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 N 10TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11249</postal_code><country>USA</country></row><row _id="row-wrgw-zthw_5g2y" _uuid="00000000-0000-0000-3CF9-59DC97BFC401" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wrgw-zthw_5g2y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Sensor, EGR Differential P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-05T00:00:00</award_date><begin_date>2018-01-05T00:00:00</begin_date><end_date>2019-04-04T00:00:00</end_date><contract_amount>33300.00</contract_amount><amount_expended_for_fiscal_year>19710.00</amount_expended_for_fiscal_year><amount_expended_to_date>19710.00</amount_expended_to_date><current_or_outstanding_balance>13590.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-9c2b~qiwf~r32m" _uuid="00000000-0000-0000-1A4C-A29135D7ADC9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9c2b~qiwf~r32m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SCR UNIT ASSEMBLY, SELEC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-01T00:00:00</award_date><begin_date>2017-08-01T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>41250.00</contract_amount><amount_expended_for_fiscal_year>30937.50</amount_expended_for_fiscal_year><amount_expended_to_date>37812.50</amount_expended_to_date><current_or_outstanding_balance>3437.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-kwpq~nyn2-jm83" _uuid="00000000-0000-0000-5671-73A903636309" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kwpq~nyn2-jm83"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Gasket Kit, Doser Valve Mounti</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-09-28T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>27445.50</contract_amount><amount_expended_for_fiscal_year>7222.50</amount_expended_for_fiscal_year><amount_expended_to_date>7222.50</amount_expended_to_date><current_or_outstanding_balance>20223.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-hs2w.z4wr_hjka" _uuid="00000000-0000-0000-3128-4D082E89B814" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hs2w.z4wr_hjka"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Filter, Fuel, secondary</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-08T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-11-07T00:00:00</end_date><contract_amount>111561.00</contract_amount><amount_expended_for_fiscal_year>48424.73</amount_expended_for_fiscal_year><amount_expended_to_date>69086.19</amount_expended_to_date><current_or_outstanding_balance>42474.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-n7se-ydy9.ujy7" _uuid="00000000-0000-0000-03C2-A8E4B7DAF7F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n7se-ydy9.ujy7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: TUBE, DIPSTICK, ENGINE OI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-23T00:00:00</award_date><begin_date>2018-02-23T00:00:00</begin_date><end_date>2020-05-22T00:00:00</end_date><contract_amount>28020.00</contract_amount><amount_expended_for_fiscal_year>7472.00</amount_expended_for_fiscal_year><amount_expended_to_date>7472.00</amount_expended_to_date><current_or_outstanding_balance>20548.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-et36-rsqr_ikxa" _uuid="00000000-0000-0000-FA41-4B08C7BABB80" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-et36-rsqr_ikxa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Belt, V Ribbed, Alternato</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2021-01-23T00:00:00</end_date><contract_amount>98575.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>98575.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-rnmt~xxv9.wpg7" _uuid="00000000-0000-0000-C7F6-ECF61EB87F8D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rnmt~xxv9.wpg7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CUMMINS DIESEL BUS ENGINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-23T00:00:00</award_date><begin_date>2017-05-12T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>3451175.00</contract_amount><amount_expended_for_fiscal_year>279825.00</amount_expended_for_fiscal_year><amount_expended_to_date>2744950.00</amount_expended_to_date><current_or_outstanding_balance>706225.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7fmx.kbkm~ahiu" _uuid="00000000-0000-0000-49D9-557884A9C370" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7fmx.kbkm~ahiu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Cummins Engine DR7728RX</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2020-05-15T00:00:00</end_date><contract_amount>293162.76</contract_amount><amount_expended_for_fiscal_year>199941.84</amount_expended_for_fiscal_year><amount_expended_to_date>199941.84</amount_expended_to_date><current_or_outstanding_balance>93220.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-m6zt-5uxt~vinc" _uuid="00000000-0000-0000-EFB6-E8A6C21EAB8F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m6zt-5uxt~vinc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR, PRESSURE, EXHAUST GAS RECIRCULATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-31T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>36420.40</contract_amount><amount_expended_for_fiscal_year>14041.60</amount_expended_for_fiscal_year><amount_expended_to_date>21940.00</amount_expended_to_date><current_or_outstanding_balance>14480.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-jvrc~572a~4px7" _uuid="00000000-0000-0000-FCB5-9E7A244BF2DE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jvrc~572a~4px7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COIL, IGNITION, CUMMINS I</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-30T00:00:00</award_date><begin_date>2018-01-30T00:00:00</begin_date><end_date>2019-04-29T00:00:00</end_date><contract_amount>114309.00</contract_amount><amount_expended_for_fiscal_year>27942.20</amount_expended_for_fiscal_year><amount_expended_to_date>27942.20</amount_expended_to_date><current_or_outstanding_balance>86366.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-pcjm_rzx7-gqma" _uuid="00000000-0000-0000-3C1A-D8DE822D2458" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pcjm_rzx7-gqma"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, WATER, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-26T00:00:00</award_date><begin_date>2017-07-26T00:00:00</begin_date><end_date>2018-10-25T00:00:00</end_date><contract_amount>27876.00</contract_amount><amount_expended_for_fiscal_year>18907.20</amount_expended_for_fiscal_year><amount_expended_to_date>26179.20</amount_expended_to_date><current_or_outstanding_balance>1696.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-2nha_9h4n_m44c" _uuid="00000000-0000-0000-2E9B-D15043E55A30" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2nha_9h4n_m44c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ACTUATOR, TURBOCHARGER, CUMMIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-28T00:00:00</award_date><begin_date>2017-06-28T00:00:00</begin_date><end_date>2018-09-27T00:00:00</end_date><contract_amount>226432.70</contract_amount><amount_expended_for_fiscal_year>150626.97</amount_expended_for_fiscal_year><amount_expended_to_date>214618.82</amount_expended_to_date><current_or_outstanding_balance>11813.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ehtw~mw73-tmih" _uuid="00000000-0000-0000-7338-CF438E9D54E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ehtw~mw73-tmih"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 96-81-0045 Cummins DR695RX-8015-8089</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-29T00:00:00</award_date><begin_date>2018-05-29T00:00:00</begin_date><end_date>2018-06-29T00:00:00</end_date><contract_amount>27446.76</contract_amount><amount_expended_for_fiscal_year>27446.76</amount_expended_for_fiscal_year><amount_expended_to_date>27446.76</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-42jx-25p3_6mh6" _uuid="00000000-0000-0000-4130-074378793B4D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-42jx-25p3_6mh6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-78-0211 Mod Inlet DPF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>100770.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>100770.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-e3by~3b5w_aqsq" _uuid="00000000-0000-0000-ADB8-D647D895CEA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e3by~3b5w_aqsq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, INSTALLATION, HIGH REAR MOUNT EGR HEAT EXCHANGER UPFIT, INCLUDES; ONE THREADED PLUG P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-13T00:00:00</award_date><begin_date>2018-07-13T00:00:00</begin_date><end_date>2019-10-12T00:00:00</end_date><contract_amount>20141.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20141.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-dsxt_pj4j~qk2v" _uuid="00000000-0000-0000-E684-EBE26E4B22E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dsxt_pj4j~qk2v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, INSTALLATION, HIGH REAR MOUNT EGR HEAT EXCHANGER UPFIT, INCLUDES; ONE THREADED PLUG P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-26T00:00:00</award_date><begin_date>2017-07-26T00:00:00</begin_date><end_date>2018-10-25T00:00:00</end_date><contract_amount>35892.00</contract_amount><amount_expended_for_fiscal_year>18743.60</amount_expended_for_fiscal_year><amount_expended_to_date>33100.40</amount_expended_to_date><current_or_outstanding_balance>2791.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-wezj.4zgn.57qe" _uuid="00000000-0000-0000-4690-167103E794AF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wezj.4zgn.57qe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BREATHER ASSEMBLY, CRANKCASE, CUMMINS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-02-15T00:00:00</end_date><contract_amount>32655.00</contract_amount><amount_expended_for_fiscal_year>8708.00</amount_expended_for_fiscal_year><amount_expended_to_date>18504.50</amount_expended_to_date><current_or_outstanding_balance>14150.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-kd6a_dd3q.7n59" _uuid="00000000-0000-0000-4879-EA28CDF20BFE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kd6a_dd3q.7n59"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 96-81-0054 Cummins Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-25T00:00:00</award_date><begin_date>2018-09-25T00:00:00</begin_date><end_date>2020-09-24T00:00:00</end_date><contract_amount>51462.00</contract_amount><amount_expended_for_fiscal_year>25731.00</amount_expended_for_fiscal_year><amount_expended_to_date>25731.00</amount_expended_to_date><current_or_outstanding_balance>25731.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cipv~d6ag~yjmu" _uuid="00000000-0000-0000-0C1A-C482404FA5F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cipv~d6ag~yjmu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PULLEY, IDLER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2020-02-05T00:00:00</end_date><contract_amount>17951.85</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17951.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3g5b~gfad.3vdy" _uuid="00000000-0000-0000-566D-95E9E74B2AAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3g5b~gfad.3vdy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, WATER PUMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>15291.50</contract_amount><amount_expended_for_fiscal_year>8995.00</amount_expended_for_fiscal_year><amount_expended_to_date>8995.00</amount_expended_to_date><current_or_outstanding_balance>6296.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-n3w3.p3ir.s5qr" _uuid="00000000-0000-0000-B663-D7DE596574D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n3w3.p3ir.s5qr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-78-0794 DPF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>621211.50</contract_amount><amount_expended_for_fiscal_year>248484.60</amount_expended_for_fiscal_year><amount_expended_to_date>248484.60</amount_expended_to_date><current_or_outstanding_balance>372726.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-irjf.fs9f.ikeg" _uuid="00000000-0000-0000-D8D9-635C65892D4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-irjf.fs9f.ikeg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, 200 CPSI, CATALYZED DIESEL EXHAUST, CENTER SECTION, FOR 1999 NOVA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2019-06-22T00:00:00</end_date><contract_amount>27396.20</contract_amount><amount_expended_for_fiscal_year>9855.95</amount_expended_for_fiscal_year><amount_expended_to_date>9855.95</amount_expended_to_date><current_or_outstanding_balance>17540.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-rsay-n9x6.e4tg" _uuid="00000000-0000-0000-AF87-78F127BE92F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rsay-n9x6.e4tg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ACTUATOR, FUEL CONTROL MODULE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-21T00:00:00</award_date><begin_date>2017-07-21T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>57925.80</contract_amount><amount_expended_for_fiscal_year>30035.60</amount_expended_for_fiscal_year><amount_expended_to_date>41191.68</amount_expended_to_date><current_or_outstanding_balance>16734.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3qpu_j869-ss7c" _uuid="00000000-0000-0000-FC93-D2B156D2C1A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3qpu_j869-ss7c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>3 Year Cummins Repair Service Contract</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2021-04-02T00:00:00</end_date><contract_amount>65790.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65790.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-srq9.jb2i_hsif" _uuid="00000000-0000-0000-3195-3249B440D188" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-srq9.jb2i_hsif"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>THERMOSTAT, 180 DEGREES, WITH EMBEDDED SEAL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-07-07T00:00:00</award_date><begin_date>2017-07-07T00:00:00</begin_date><end_date>2018-08-03T00:00:00</end_date><contract_amount>175160.25</contract_amount><amount_expended_for_fiscal_year>51380.34</amount_expended_for_fiscal_year><amount_expended_to_date>128450.85</amount_expended_to_date><current_or_outstanding_balance>46709.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-q86a-c9mq-aueu" _uuid="00000000-0000-0000-83AA-E44FECBD1D3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q86a-c9mq-aueu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Manifold, Fuel, Cummins, Engine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-08T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-11-07T00:00:00</end_date><contract_amount>133858.00</contract_amount><amount_expended_for_fiscal_year>21417.28</amount_expended_for_fiscal_year><amount_expended_to_date>30236.16</amount_expended_to_date><current_or_outstanding_balance>103621.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-72qf-jm86.pzbx" _uuid="00000000-0000-0000-40DA-08D3057F9C4B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-72qf-jm86.pzbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DRIVE BELT, WATER PUMP AND VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-06-29T00:00:00</award_date><begin_date>2017-06-29T00:00:00</begin_date><end_date>2018-09-28T00:00:00</end_date><contract_amount>238155.00</contract_amount><amount_expended_for_fiscal_year>47631.00</amount_expended_for_fiscal_year><amount_expended_to_date>47631.00</amount_expended_to_date><current_or_outstanding_balance>190524.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-2kqh-agte.44vk" _uuid="00000000-0000-0000-9069-A86EAAE7267C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2kqh-agte.44vk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, FUEL TRANSFER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-27T00:00:00</award_date><begin_date>2017-11-27T00:00:00</begin_date><end_date>2019-02-26T00:00:00</end_date><contract_amount>27748.50</contract_amount><amount_expended_for_fiscal_year>8139.56</amount_expended_for_fiscal_year><amount_expended_to_date>8139.56</amount_expended_to_date><current_or_outstanding_balance>19608.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-v99u.hgai~n6dz" _uuid="00000000-0000-0000-F222-BDE92AC45EAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v99u.hgai~n6dz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Oxygen Sensor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-07-12T00:00:00</end_date><contract_amount>83844.00</contract_amount><amount_expended_for_fiscal_year>38568.24</amount_expended_for_fiscal_year><amount_expended_to_date>38568.24</amount_expended_to_date><current_or_outstanding_balance>45275.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-sfic.a77i-gbu6" _uuid="00000000-0000-0000-21F5-5A4E0F71FB55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfic.a77i-gbu6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Engine control Module Wiring</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2019-07-19T00:00:00</end_date><contract_amount>36899.10</contract_amount><amount_expended_for_fiscal_year>6149.85</amount_expended_for_fiscal_year><amount_expended_to_date>6149.85</amount_expended_to_date><current_or_outstanding_balance>30749.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-khhm.gxs6~8mpa" _uuid="00000000-0000-0000-37A0-11907B01EF62" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-khhm.gxs6~8mpa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: HOSE ASSEMBLY, AIR COMPRE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-11T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>15658.40</contract_amount><amount_expended_for_fiscal_year>3404.00</amount_expended_for_fiscal_year><amount_expended_to_date>3404.00</amount_expended_to_date><current_or_outstanding_balance>12254.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ksct~azvn_tpye" _uuid="00000000-0000-0000-464A-C69FEECDD839" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ksct~azvn_tpye"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BOLT, FLANGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2019-11-26T00:00:00</end_date><contract_amount>18117.00</contract_amount><amount_expended_for_fiscal_year>6710.00</amount_expended_for_fiscal_year><amount_expended_to_date>6710.00</amount_expended_to_date><current_or_outstanding_balance>11407.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-4866.r8dt~j889" _uuid="00000000-0000-0000-E837-90109ABA2428" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4866.r8dt~j889"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Ignition Control Module</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-21T00:00:00</award_date><begin_date>2018-05-21T00:00:00</begin_date><end_date>2019-08-20T00:00:00</end_date><contract_amount>49282.82</contract_amount><amount_expended_for_fiscal_year>16828.28</amount_expended_for_fiscal_year><amount_expended_to_date>16828.28</amount_expended_to_date><current_or_outstanding_balance>32454.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ygzv~f2cp~7htf" _uuid="00000000-0000-0000-0BDD-1E5EB4B87AD3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ygzv~f2cp~7htf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: COVER, VALVE, CUMMINS ENG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-23T00:00:00</award_date><begin_date>2018-10-23T00:00:00</begin_date><end_date>2021-01-22T00:00:00</end_date><contract_amount>53196.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>53196.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-uh8v_ycvk-xp6q" _uuid="00000000-0000-0000-FE91-6F14F17B0F12" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uh8v_ycvk-xp6q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-78-0692 DPF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>212499.50</contract_amount><amount_expended_for_fiscal_year>186999.56</amount_expended_for_fiscal_year><amount_expended_to_date>186999.56</amount_expended_to_date><current_or_outstanding_balance>25499.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-bvsj-iq4k-6zut" _uuid="00000000-0000-0000-2764-93A2B7663337" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bvsj-iq4k-6zut"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V-RIBBED, WATER PUMP AND DRIVE BELT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-31T00:00:00</award_date><begin_date>2017-10-31T00:00:00</begin_date><end_date>2019-01-30T00:00:00</end_date><contract_amount>28064.00</contract_amount><amount_expended_for_fiscal_year>19294.00</amount_expended_for_fiscal_year><amount_expended_to_date>19294.00</amount_expended_to_date><current_or_outstanding_balance>8770.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ked8.vui2-kny6" _uuid="00000000-0000-0000-E13D-5BA09A3239C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ked8.vui2-kny6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MODULE, IGNITION CONTROL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-09T00:00:00</award_date><begin_date>2017-05-09T00:00:00</begin_date><end_date>2018-08-08T00:00:00</end_date><contract_amount>35197.80</contract_amount><amount_expended_for_fiscal_year>19945.42</amount_expended_for_fiscal_year><amount_expended_to_date>31678.02</amount_expended_to_date><current_or_outstanding_balance>3519.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-jd5z~a8e5~73jr" _uuid="00000000-0000-0000-A195-30782EEEDC05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jd5z~a8e5~73jr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FITTING, CONNECTOR, FUEL INJECTOR SUPPLY, CUMMINS ENGINE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-02-15T00:00:00</end_date><contract_amount>36946.00</contract_amount><amount_expended_for_fiscal_year>5278.00</amount_expended_for_fiscal_year><amount_expended_to_date>31668.00</amount_expended_to_date><current_or_outstanding_balance>5278.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7iyk~h9gd-rius" _uuid="00000000-0000-0000-B962-D0C270947B62" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7iyk~h9gd-rius"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cummins Reconditioned Engines - see attached price schedule</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2021-10-21T00:00:00</end_date><contract_amount>30316008.37</contract_amount><amount_expended_for_fiscal_year>748839.07</amount_expended_for_fiscal_year><amount_expended_to_date>748839.07</amount_expended_to_date><current_or_outstanding_balance>29567169.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-pyqz-29f5-h8u6" _uuid="00000000-0000-0000-A7CB-24D8712E7751" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pyqz-29f5-h8u6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: HOSE, ALTENATOR OIL DRAIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-24T00:00:00</award_date><begin_date>2017-08-24T00:00:00</begin_date><end_date>2019-11-23T00:00:00</end_date><contract_amount>75589.20</contract_amount><amount_expended_for_fiscal_year>30095.70</amount_expended_for_fiscal_year><amount_expended_to_date>36394.80</amount_expended_to_date><current_or_outstanding_balance>39194.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-6vbc_ien5~995k" _uuid="00000000-0000-0000-A87A-1E975319A666" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6vbc_ien5~995k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Kit, Air Compressor SMA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2019-12-31T00:00:00</end_date><contract_amount>32880.24</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32880.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-rhsr.x8xi~zkm2" _uuid="00000000-0000-0000-3205-8B19DF9A0309" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rhsr.x8xi~zkm2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CUMMINS RECONDITIONED ENG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-07T00:00:00</end_date><contract_amount>305564.80</contract_amount><amount_expended_for_fiscal_year>217945.36</amount_expended_for_fiscal_year><amount_expended_to_date>217945.36</amount_expended_to_date><current_or_outstanding_balance>87619.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-bs9m_hrq2.74dt" _uuid="00000000-0000-0000-E843-388F9C73531C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bs9m_hrq2.74dt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V RIBBED, WATER PUM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-03T00:00:00</award_date><begin_date>2018-01-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>56157.50</contract_amount><amount_expended_for_fiscal_year>31448.20</amount_expended_for_fiscal_year><amount_expended_to_date>31448.20</amount_expended_to_date><current_or_outstanding_balance>24709.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-ay3t_qwtg~jyyn" _uuid="00000000-0000-0000-9E55-ECA144D226CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ay3t_qwtg~jyyn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fuel Valve and Engine Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>53402.00</contract_amount><amount_expended_for_fiscal_year>27769.04</amount_expended_for_fiscal_year><amount_expended_to_date>29905.12</amount_expended_to_date><current_or_outstanding_balance>23496.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cvwv-hqys~36w2" _uuid="00000000-0000-0000-7C1D-B41688DB4EE3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cvwv-hqys~36w2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>WATER PUMP, INCLUDES O-RING SEAL, CUMMINS ENGINE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-21T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-01-20T00:00:00</end_date><contract_amount>24857.70</contract_amount><amount_expended_for_fiscal_year>5233.20</amount_expended_for_fiscal_year><amount_expended_to_date>24857.70</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-i98h.w7pq_y6di" _uuid="00000000-0000-0000-CF97-3914BD14BBAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i98h.w7pq_y6di"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 96-81-0054 Cummins DR695RX-8000-8014</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-29T00:00:00</award_date><begin_date>2018-05-29T00:00:00</begin_date><end_date>2018-06-29T00:00:00</end_date><contract_amount>28081.13</contract_amount><amount_expended_for_fiscal_year>28081.13</amount_expended_for_fiscal_year><amount_expended_to_date>28081.13</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-edsi_rirv_km4w" _uuid="00000000-0000-0000-8FD3-7AD106014EE5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-edsi_rirv_km4w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Cummins Remanufactured Bus</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-26T00:00:00</award_date><begin_date>2017-07-26T00:00:00</begin_date><end_date>2020-07-25T00:00:00</end_date><contract_amount>10000000.00</contract_amount><amount_expended_for_fiscal_year>5133715.71</amount_expended_for_fiscal_year><amount_expended_to_date>7948753.73</amount_expended_to_date><current_or_outstanding_balance>2051246.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-3acy.rd9m_zkhg" _uuid="00000000-0000-0000-EB3B-E5F10C686AE3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3acy.rd9m_zkhg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, V RIBBED, WATER PUMP, 66 12 LONG, CUMMINS ENGINE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2018-02-15T00:00:00</end_date><contract_amount>24131.80</contract_amount><amount_expended_for_fiscal_year>6268.00</amount_expended_for_fiscal_year><amount_expended_to_date>6268.00</amount_expended_to_date><current_or_outstanding_balance>17863.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-7diy~ezxe~eut9" _uuid="00000000-0000-0000-5639-FB63631B1175" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7diy~ezxe~eut9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HARNESS, ENGINE, ETR CONTROL MODULE, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-06-12T00:00:00</end_date><contract_amount>75663.60</contract_amount><amount_expended_for_fiscal_year>37831.80</amount_expended_for_fiscal_year><amount_expended_to_date>71880.42</amount_expended_to_date><current_or_outstanding_balance>3783.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-qcab.3u5e.uq9z" _uuid="00000000-0000-0000-6178-CF4A8CD27DDE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qcab.3u5e.uq9z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CUMMINS RECONDITIONED ENG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-07T00:00:00</end_date><contract_amount>306801.90</contract_amount><amount_expended_for_fiscal_year>101490.57</amount_expended_for_fiscal_year><amount_expended_to_date>101490.57</amount_expended_to_date><current_or_outstanding_balance>205311.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-u6vk~87ct~428p" _uuid="00000000-0000-0000-0598-8905456898CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u6vk~87ct~428p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>WATER PUMP, INCLUDES O-RING SEAL, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2019-10-29T00:00:00</end_date><contract_amount>99997.50</contract_amount><amount_expended_for_fiscal_year>99997.50</amount_expended_for_fiscal_year><amount_expended_to_date>99997.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-47mw-rgv9-rub2" _uuid="00000000-0000-0000-06AB-7BD382F9C5AC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-47mw-rgv9-rub2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CURB MOBILITY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>E-Hail Pilot Service Program for Paratransit Access A Ride</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-11T00:00:00</award_date><begin_date>2018-09-01T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>30434446.15</contract_amount><amount_expended_for_fiscal_year>12978942.25</amount_expended_for_fiscal_year><amount_expended_to_date>12978942.25</amount_expended_to_date><current_or_outstanding_balance>17455503.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>11-11 34TH ST</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-fet8~pfj6_cjuy" _uuid="00000000-0000-0000-05FD-4DA8A81CC304" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fet8~pfj6_cjuy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RETAINER ONLY, REAR HUB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-27T00:00:00</award_date><begin_date>2016-01-27T00:00:00</begin_date><end_date>2018-04-26T00:00:00</end_date><contract_amount>134300.00</contract_amount><amount_expended_for_fiscal_year>28637.50</amount_expended_for_fiscal_year><amount_expended_to_date>113760.00</amount_expended_to_date><current_or_outstanding_balance>20540.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-bzee-c5vt_i8e8" _uuid="00000000-0000-0000-5334-5A95CA9FF7C2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bzee-c5vt_i8e8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPRING ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-26T00:00:00</award_date><begin_date>2016-02-26T00:00:00</begin_date><end_date>2018-05-26T00:00:00</end_date><contract_amount>82800.00</contract_amount><amount_expended_for_fiscal_year>32292.00</amount_expended_for_fiscal_year><amount_expended_to_date>80040.00</amount_expended_to_date><current_or_outstanding_balance>2760.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-gfwb~magh-3vvr" _uuid="00000000-0000-0000-E9E0-3D3F57261AC3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gfwb~magh-3vvr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CUSHION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-25T00:00:00</award_date><begin_date>2015-11-25T00:00:00</begin_date><end_date>2018-02-25T00:00:00</end_date><contract_amount>42630.00</contract_amount><amount_expended_for_fiscal_year>15680.00</amount_expended_for_fiscal_year><amount_expended_to_date>26950.00</amount_expended_to_date><current_or_outstanding_balance>15680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-q698_ukfa~gy4i" _uuid="00000000-0000-0000-7621-97EB0B6DAA73" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q698_ukfa~gy4i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Board Side Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-05T00:00:00</award_date><begin_date>2018-11-05T00:00:00</begin_date><end_date>2020-02-05T00:00:00</end_date><contract_amount>20500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-j53c-xzj3_t75r" _uuid="00000000-0000-0000-49DB-AC53FF1A5F8A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j53c-xzj3_t75r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Slinger, Pin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-18T00:00:00</award_date><begin_date>2017-08-18T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>38750.00</contract_amount><amount_expended_for_fiscal_year>18212.50</amount_expended_for_fiscal_year><amount_expended_to_date>24412.50</amount_expended_to_date><current_or_outstanding_balance>14337.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-g9gn-7x7f-28vr" _uuid="00000000-0000-0000-E07D-D27844D10B54" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g9gn-7x7f-28vr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BUSHING, STEEL, 1375 OD X 1065 ID X 12-1732 LONG,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-18T00:00:00</award_date><begin_date>2016-07-18T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>38475.00</contract_amount><amount_expended_for_fiscal_year>16689.60</amount_expended_for_fiscal_year><amount_expended_to_date>38475.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-q6uz_y4wj_s39h" _uuid="00000000-0000-0000-548D-54919F0CB85F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q6uz_y4wj_s39h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SPRING ASSEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-05-29T00:00:00</begin_date><end_date>2020-08-28T00:00:00</end_date><contract_amount>66234.00</contract_amount><amount_expended_for_fiscal_year>2196.18</amount_expended_for_fiscal_year><amount_expended_to_date>2196.18</amount_expended_to_date><current_or_outstanding_balance>64037.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-2eta.qtbs.d5rk" _uuid="00000000-0000-0000-EFBB-12C6E41D6DA7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2eta.qtbs.d5rk"><fiscal_year_end_date>2020-12-31T00:00:00</fiscal_year_end_date><vendor_name>NFI PARTS</vendor_name><procurement_description>88-27-0546 SENSOR ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>3229 SAWMILL PARKWAY</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-fj2d-4s6h-5gfk" _uuid="00000000-0000-0000-59F2-C4E4A438977D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fj2d-4s6h-5gfk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: PIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-13T00:00:00</award_date><begin_date>2018-12-13T00:00:00</begin_date><end_date>2021-03-12T00:00:00</end_date><contract_amount>30750.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-4mt8~de5h_kaw5" _uuid="00000000-0000-0000-D27B-273087D53FD0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4mt8~de5h_kaw5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESVODBSMALL: SUB: SHOE BE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-09-12T00:00:00</award_date><begin_date>2016-09-12T00:00:00</begin_date><end_date>2018-12-12T00:00:00</end_date><contract_amount>36140.00</contract_amount><amount_expended_for_fiscal_year>16680.00</amount_expended_for_fiscal_year><amount_expended_to_date>30788.50</amount_expended_to_date><current_or_outstanding_balance>5351.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-3agg_2if3.pxwa" _uuid="00000000-0000-0000-B679-FB0277371007" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3agg_2if3.pxwa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SUB: SHUNT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2019-08-07T00:00:00</end_date><contract_amount>115280.00</contract_amount><amount_expended_for_fiscal_year>50977.42</amount_expended_for_fiscal_year><amount_expended_to_date>64077.42</amount_expended_to_date><current_or_outstanding_balance>51202.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-65e5_ayqj~jkwk" _uuid="00000000-0000-0000-A709-8A28A89B15D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-65e5_ayqj~jkwk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUSTOM MANUFACTURING SOLUTIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPECIAL BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-14T00:00:00</award_date><begin_date>2016-01-14T00:00:00</begin_date><end_date>2018-04-20T00:00:00</end_date><contract_amount>22260.00</contract_amount><amount_expended_for_fiscal_year>6360.00</amount_expended_for_fiscal_year><amount_expended_to_date>22260.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1052 CORNELIUS AVE</address_line_1><city>NISKAYUNA</city><state>NY</state><postal_code>12309</postal_code><country>USA</country></row><row _id="row-nkix-ds86_7vs7" _uuid="00000000-0000-0000-BF83-D4BA2BB55D6F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nkix-ds86_7vs7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND D ELECTRIC MOTORS AND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Repair of Machinery at Co</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-05-04T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>18945.00</contract_amount><amount_expended_for_fiscal_year>14615.91</amount_expended_for_fiscal_year><amount_expended_to_date>14615.91</amount_expended_to_date><current_or_outstanding_balance>4329.09</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>127 EAST HOFFMAN AVENUE</address_line_1><address_line_2>COMPRESSORS, INC</address_line_2><city>LINDENHURST</city><state>NY</state><postal_code>11757</postal_code><country>USA</country></row><row _id="row-tw66_3bq3-b9gj" _uuid="00000000-0000-0000-AA39-E966A07FDC90" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tw66_3bq3-b9gj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND D MEDICAL ASSOCIATES PC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>IME Services - Workers Comp</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-29T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2023-10-31T00:00:00</end_date><contract_amount>1590342.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1590342.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>17</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1325 Franklin Avenue</address_line_1><city>GARDEN CITY</city><state>NY</state><postal_code>11530</postal_code><zip_code_plus_4>9150</zip_code_plus_4><country>USA</country></row><row _id="row-5zrn-6gvz.ekjg" _uuid="00000000-0000-0000-9F2B-D85EEB4D7FAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5zrn-6gvz.ekjg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND L INSTALLATIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Element for dryer on Atlas Copco Compressor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-02T00:00:00</award_date><begin_date>2016-09-02T00:00:00</begin_date><end_date>2018-12-03T00:00:00</end_date><contract_amount>31812.00</contract_amount><amount_expended_for_fiscal_year>4791.88</amount_expended_for_fiscal_year><amount_expended_to_date>21597.33</amount_expended_to_date><current_or_outstanding_balance>10214.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>230 KNICKERBACKER AVE</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-92br.84qm-gt88" _uuid="00000000-0000-0000-3749-E6431D143F95" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-92br.84qm-gt88"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND L INSTALLATIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, SYNTHETIC COMPRESSOR, FOR USE IN ATLAS COPCO GA55 ROTARY SCREW TYPE AIR COMPRESSORS,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-18T00:00:00</award_date><begin_date>2016-10-18T00:00:00</begin_date><end_date>2018-10-17T00:00:00</end_date><contract_amount>117861.25</contract_amount><amount_expended_for_fiscal_year>9066.25</amount_expended_for_fiscal_year><amount_expended_to_date>36162.76</amount_expended_to_date><current_or_outstanding_balance>81698.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>230 KNICKERBACKER AVE</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-gtts_5t4h-zdrg" _uuid="00000000-0000-0000-6BC7-20BF894E6F75" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gtts_5t4h-zdrg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ALTERNATOR ASSEMBLY, SHOP ONLY, ORION HYBRID FLEET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-06T00:00:00</award_date><begin_date>2017-10-06T00:00:00</begin_date><end_date>2019-01-05T00:00:00</end_date><contract_amount>983911.50</contract_amount><amount_expended_for_fiscal_year>322924.80</amount_expended_for_fiscal_year><amount_expended_to_date>322924.80</amount_expended_to_date><current_or_outstanding_balance>660986.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-9ytb-xh6q_9nnx" _uuid="00000000-0000-0000-29DE-E23399AE1FFF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9ytb-xh6q_9nnx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ALTERNATOR ASSEMBLY, 24 VOLT, 50DN, 450 AMPS, STATOR EXTERIOR SECTION PAINTED BLACK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-23T00:00:00</award_date><begin_date>2016-08-23T00:00:00</begin_date><end_date>2019-08-22T00:00:00</end_date><contract_amount>519556.00</contract_amount><amount_expended_for_fiscal_year>131187.89</amount_expended_for_fiscal_year><amount_expended_to_date>263674.67</amount_expended_to_date><current_or_outstanding_balance>255881.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-3dia_spvz.yhhd" _uuid="00000000-0000-0000-BFB4-B2A8844E5124" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3dia_spvz.yhhd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Voltage Regulator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-23T00:00:00</award_date><begin_date>2018-10-23T00:00:00</begin_date><end_date>2020-01-22T00:00:00</end_date><contract_amount>144096.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>144096.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-migd-jva6.m4r2" _uuid="00000000-0000-0000-091C-47156EAA60D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-migd-jva6.m4r2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ALTERNATOR ASSEMBLY, EMP 450, WITHOUT PULLEY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-24T00:00:00</award_date><begin_date>2017-01-24T00:00:00</begin_date><end_date>2018-04-23T00:00:00</end_date><contract_amount>564750.00</contract_amount><amount_expended_for_fiscal_year>22590.00</amount_expended_for_fiscal_year><amount_expended_to_date>298188.00</amount_expended_to_date><current_or_outstanding_balance>266562.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-92ji_h7yf-mu36" _uuid="00000000-0000-0000-69AF-B76BC96D0FFC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-92ji_h7yf-mu36"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Alternator Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-05T00:00:00</award_date><begin_date>2018-02-05T00:00:00</begin_date><end_date>2019-05-04T00:00:00</end_date><contract_amount>67340.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>67340.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-e537_9grx~j668" _uuid="00000000-0000-0000-24B6-756F000ECD38" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e537_9grx~j668"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>D AND W DIESEL, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>REGULATOR, VOLTAGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>382725.00</contract_amount><amount_expended_for_fiscal_year>72900.00</amount_expended_for_fiscal_year><amount_expended_to_date>309825.00</amount_expended_to_date><current_or_outstanding_balance>72900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1503 CLARK ST RD</address_line_1><city>AUBURN</city><state>NY</state><postal_code>13021</postal_code><country>USA</country></row><row _id="row-wx8b~3dzc.yi3w" _uuid="00000000-0000-0000-42FE-885DDC81E5F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wx8b~3dzc.yi3w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DADE PAPER AND BAG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ADM: Tissue, Toilet, Single Pl</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-10T00:00:00</award_date><begin_date>2018-12-10T00:00:00</begin_date><end_date>2020-06-10T00:00:00</end_date><contract_amount>325371.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>325371.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>120 TICES LN</address_line_1><city>East BRUNSWICK</city><state>NJ</state><postal_code>8816</postal_code><country>USA</country></row><row _id="row-fsm3.62bi_i7q3" _uuid="00000000-0000-0000-899F-60FDB48331A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fsm3.62bi_i7q3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DADE PAPER AND BAG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ADM: Tissue, Toilet, One Ply</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-20T00:00:00</award_date><begin_date>2017-04-21T00:00:00</begin_date><end_date>2018-10-22T00:00:00</end_date><contract_amount>308746.62</contract_amount><amount_expended_for_fiscal_year>159429.60</amount_expended_for_fiscal_year><amount_expended_to_date>246391.20</amount_expended_to_date><current_or_outstanding_balance>62355.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>120 TICES LN</address_line_1><city>East BRUNSWICK</city><state>NJ</state><postal_code>8816</postal_code><country>USA</country></row><row _id="row-qmzb_u5hw~k4y2" _uuid="00000000-0000-0000-6B75-670E558D86ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qmzb_u5hw~k4y2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DADE PAPER AND BAG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ADM - TISSUE, TOILET, JUMBO RO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-21T00:00:00</award_date><begin_date>2017-04-21T00:00:00</begin_date><end_date>2018-10-22T00:00:00</end_date><contract_amount>173664.00</contract_amount><amount_expended_for_fiscal_year>104198.40</amount_expended_for_fiscal_year><amount_expended_to_date>156297.60</amount_expended_to_date><current_or_outstanding_balance>17366.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>17</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>120 TICES LN</address_line_1><city>East BRUNSWICK</city><state>NJ</state><postal_code>8816</postal_code><country>USA</country></row><row _id="row-4tag~bqec~wg6g" _uuid="00000000-0000-0000-BB79-DCC29232CC67" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4tag~bqec~wg6g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DAIMER INDUSTRIES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Gum Removal Machine</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2018-03-13T00:00:00</end_date><contract_amount>37632.00</contract_amount><amount_expended_for_fiscal_year>37632.00</amount_expended_for_fiscal_year><amount_expended_to_date>37632.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>16 TOWER OFFICE PARK</address_line_1><city>WOBURN</city><state>MA</state><postal_code>1801</postal_code><country>USA</country></row><row _id="row-7hff.rfk2.4qci" _uuid="00000000-0000-0000-AACE-AD81F019EE0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7hff.rfk2.4qci"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DANE STREET LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>IME Services - Workers Comp</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-29T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2023-10-31T00:00:00</end_date><contract_amount>807099.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>807099.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>17</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 417428</address_line_1><city>BOSTON</city><state>MA</state><postal_code>2241</postal_code><country>USA</country></row><row _id="row-jzt8.47e3.4di2" _uuid="00000000-0000-0000-CA8C-0711EA8E5979" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jzt8.47e3.4di2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DANELLA RENTAL SYSTEMS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Winter Operations Vehicle Rental</procurement_description><status>Completed</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-28T00:00:00</award_date><begin_date>2017-12-01T00:00:00</begin_date><end_date>2018-03-31T00:00:00</end_date><contract_amount>19440.00</contract_amount><amount_expended_for_fiscal_year>19440.00</amount_expended_for_fiscal_year><amount_expended_to_date>19440.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2290 BUTLER PIKE</address_line_1><city>PLYMOUTH MEETING</city><state>PA</state><postal_code>19462</postal_code><country>USA</country></row><row _id="row-bmcx_jdz5~jm8d" _uuid="00000000-0000-0000-B86A-1BC8CDFB0DBB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bmcx_jdz5~jm8d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DANELLA RENTAL SYSTEMS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Lease of Pickup Trucks for SAP Standby Generator Initiative, in accordance with the Scope</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-07T00:00:00</award_date><begin_date>2018-02-07T00:00:00</begin_date><end_date>2019-02-06T00:00:00</end_date><contract_amount>55920.00</contract_amount><amount_expended_for_fiscal_year>37280.00</amount_expended_for_fiscal_year><amount_expended_to_date>37280.00</amount_expended_to_date><current_or_outstanding_balance>18640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2290 BUTLER PIKE</address_line_1><city>PLYMOUTH MEETING</city><state>PA</state><postal_code>19462</postal_code><country>USA</country></row><row _id="row-hyxb~8jtw_2czc" _uuid="00000000-0000-0000-3363-5364C2379498" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hyxb~8jtw_2czc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CENTURY CONVEYOR SERVICE INC</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>2527.50</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>4301 S CLINTON AVE</address_line_1><city>S PLAINFIELD</city><state>NJ</state><postal_code>7080</postal_code><country>USA</country></row><row _id="row-64pu~2uhm.fbkj" _uuid="00000000-0000-0000-78F1-A4A134122EA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-64pu~2uhm.fbkj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DANELLA RENTAL SYSTEMS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Rental of Ford F550 Stake Bed</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-09T00:00:00</award_date><begin_date>2017-02-09T00:00:00</begin_date><end_date>2017-11-08T00:00:00</end_date><contract_amount>16155.00</contract_amount><amount_expended_for_fiscal_year>3590.00</amount_expended_for_fiscal_year><amount_expended_to_date>16155.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2290 BUTLER PIKE</address_line_1><city>PLYMOUTH MEETING</city><state>PA</state><postal_code>19462</postal_code><country>USA</country></row><row _id="row-rtce_juzt.gse7" _uuid="00000000-0000-0000-2EFC-A67C83525B69" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rtce_juzt.gse7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DANELLA RENTAL SYSTEMS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>One 1 Year Rental of a Ford F-550 Stake Bed Pickup Truck, in accordance with the Scope o</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-01T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2019-02-28T00:00:00</end_date><contract_amount>21540.00</contract_amount><amount_expended_for_fiscal_year>16155.00</amount_expended_for_fiscal_year><amount_expended_to_date>16155.00</amount_expended_to_date><current_or_outstanding_balance>5385.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2290 BUTLER PIKE</address_line_1><city>PLYMOUTH MEETING</city><state>PA</state><postal_code>19462</postal_code><country>USA</country></row><row _id="row-by44.fq49-rsbe" _uuid="00000000-0000-0000-4EDE-B35AFF8B5A23" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-by44.fq49-rsbe"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>AURORA ELECTRIC, INC</vendor_name><transaction_number>6E+14</transaction_number><procurement_description>Services: Fujitsu S/W and H/W</procurement_description><status>Completed</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-06T00:00:00</award_date><begin_date>2018-07-06T00:00:00</begin_date><end_date>2025-06-30T00:00:00</end_date><contract_amount>16689524.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>8057572.00</amount_expended_to_date><current_or_outstanding_balance>8631952.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>154-09 146TH AVENUE</address_line_1><address_line_2>SUITE # 2</address_line_2><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-8qfk-g46y~wjqn" _uuid="00000000-0000-0000-6B2B-BF1C4B0F87BC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8qfk-g46y~wjqn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DARRAH ELECTRIC COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Current Monitoring Device</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-02T00:00:00</award_date><begin_date>2018-03-02T00:00:00</begin_date><end_date>2020-05-29T00:00:00</end_date><contract_amount>18450.00</contract_amount><amount_expended_for_fiscal_year>11070.00</amount_expended_for_fiscal_year><amount_expended_to_date>11070.00</amount_expended_to_date><current_or_outstanding_balance>7380.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5914 MERRILL AVE.</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44102</postal_code><zip_code_plus_4>5699</zip_code_plus_4><country>USA</country></row><row _id="row-pgjg_gndy-2x8t" _uuid="00000000-0000-0000-ACCB-981E9CAEECF9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pgjg_gndy-2x8t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DARRAH ELECTRIC COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Voltage Module 08-42-5080</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-17T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2020-07-17T00:00:00</end_date><contract_amount>94299.30</contract_amount><amount_expended_for_fiscal_year>27639.45</amount_expended_for_fiscal_year><amount_expended_to_date>27639.45</amount_expended_to_date><current_or_outstanding_balance>66659.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5914 MERRILL AVE.</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44102</postal_code><zip_code_plus_4>5699</zip_code_plus_4><country>USA</country></row><row _id="row-dq8t-f5x6_bu36" _uuid="00000000-0000-0000-D5FE-CAF05EC2DF5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dq8t-f5x6_bu36"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DART SEASONAL PRODUCTS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Calcium Chloride, Flake, 10 lb bags, 50 lb bundles</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-08T00:00:00</award_date><begin_date>2018-11-08T00:00:00</begin_date><end_date>2020-11-09T00:00:00</end_date><contract_amount>725400.00</contract_amount><amount_expended_for_fiscal_year>85637.50</amount_expended_for_fiscal_year><amount_expended_to_date>85637.50</amount_expended_to_date><current_or_outstanding_balance>639762.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 CEDARHURST AVE</address_line_1><city>CEDARHURST</city><state>NY</state><postal_code>11516</postal_code><country>USA</country></row><row _id="row-hy28_k5dx.jvey" _uuid="00000000-0000-0000-3AA1-6F7F700B203F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hy28_k5dx.jvey"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DART SEASONAL PRODUCTS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Ice Melter, Technical grade, 20 lb bags</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-16T00:00:00</award_date><begin_date>2018-10-16T00:00:00</begin_date><end_date>2020-10-16T00:00:00</end_date><contract_amount>63200.00</contract_amount><amount_expended_for_fiscal_year>7110.00</amount_expended_for_fiscal_year><amount_expended_to_date>7110.00</amount_expended_to_date><current_or_outstanding_balance>56090.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 CEDARHURST AVE</address_line_1><city>CEDARHURST</city><state>NY</state><postal_code>11516</postal_code><country>USA</country></row><row _id="row-yxa7~cjpq~88qz" _uuid="00000000-0000-0000-C47D-5C3A3447E6EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxa7~cjpq~88qz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DAYTON T. 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Competitive Bid</award_process><award_date>2018-11-07T00:00:00</award_date><begin_date>2018-11-07T00:00:00</begin_date><end_date>2021-02-08T00:00:00</end_date><contract_amount>18040.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18040.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>91 SOUTHPOINTE DRIVE</address_line_1><city>BRIDGEVILLE</city><state>PA</state><postal_code>15017</postal_code><country>USA</country></row><row _id="row-pbxb.a9w2-dkqd" _uuid="00000000-0000-0000-8438-DA6CB9098D44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pbxb.a9w2-dkqd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DELL MARKETING LP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Rev Control: SAP Business Obje</procurement_description><status>Open</status><type_of_procurement>Technology - Consulting/Development or Support</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>81469.96</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>850 Asbury Drive</address_line_1><city>BUFFALO GROVE</city><state>IL</state><postal_code>60089</postal_code><country>USA</country></row><row _id="row-nzzi_bpwg_hb23" _uuid="00000000-0000-0000-6D40-C53CF6B6EB32" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nzzi_bpwg_hb23"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DELTA RAILROAD CONSTRUCTION, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Flash Butt Welding Servic</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2021-03-05T00:00:00</end_date><contract_amount>2912800.00</contract_amount><amount_expended_for_fiscal_year>619320.00</amount_expended_for_fiscal_year><amount_expended_to_date>912320.00</amount_expended_to_date><current_or_outstanding_balance>2000480.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2648 WEST PROSPECT ROAD</address_line_1><city>ASHTABULA</city><state>OH</state><postal_code>44005</postal_code><zip_code_plus_4>1398</zip_code_plus_4><country>USA</country></row><row _id="row-rm96_xnbm~w2jg" _uuid="00000000-0000-0000-DC5E-B810C3B007BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rm96_xnbm~w2jg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DELUXE PAPER DIRECT INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUBWAYSCCM: Paper, 23x 29,</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-12-18T00:00:00</end_date><contract_amount>16032.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16032.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>64 W 48TH ST, 4TH Fl</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10036</postal_code><country>USA</country></row><row _id="row-dymf-w3uk~ufuc" _uuid="00000000-0000-0000-80BA-FCC04D229AAE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dymf-w3uk~ufuc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE GLASS AND MIRROR CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GLASS PANELS AND GLAZING, ON NYCTA ELEVATORS, ESCALATORS AND MOVING WALKWA</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-11T00:00:00</award_date><begin_date>2015-12-11T00:00:00</begin_date><end_date>2017-12-10T00:00:00</end_date><contract_amount>23350.00</contract_amount><amount_expended_for_fiscal_year>1050.00</amount_expended_for_fiscal_year><amount_expended_to_date>12190.00</amount_expended_to_date><current_or_outstanding_balance>11160.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>305 THIRD AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11215</postal_code><country>USA</country></row><row _id="row-ensj_gq4g-kc4v" _uuid="00000000-0000-0000-A85A-8F970130E3A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ensj_gq4g-kc4v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE GLASS AND MIRROR CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Elevator and Escalator Glass Replacement - REQ 38377</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2022-12-17T00:00:00</end_date><contract_amount>575450.00</contract_amount><amount_expended_for_fiscal_year>8543.55</amount_expended_for_fiscal_year><amount_expended_to_date>8543.55</amount_expended_to_date><current_or_outstanding_balance>566906.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>305 THIRD AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11215</postal_code><country>USA</country></row><row _id="row-gzyq.je53~xb5s" _uuid="00000000-0000-0000-44C0-955DD0AAB682" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gzyq.je53~xb5s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE REPAIR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>REPAIR HYDRAULIC FLOOR AND TRANS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2020-01-25T00:00:00</end_date><contract_amount>27600.00</contract_amount><amount_expended_for_fiscal_year>13514.58</amount_expended_for_fiscal_year><amount_expended_to_date>13514.58</amount_expended_to_date><current_or_outstanding_balance>14085.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>18 RANICK DRIVE</address_line_1><city>AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-k4mq~fecv.gjnm" _uuid="00000000-0000-0000-4A9F-137792D7CE68" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k4mq~fecv.gjnm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE REPAIR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair of Truck Hydraulic Equipment - DOB</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-10-19T00:00:00</award_date><begin_date>2012-10-19T00:00:00</begin_date><renewal_date>2016-10-18T00:00:00</renewal_date><end_date>2018-12-31T00:00:00</end_date><contract_amount>1218000.00</contract_amount><amount_expended_for_fiscal_year>226690.76</amount_expended_for_fiscal_year><amount_expended_to_date>916467.12</amount_expended_to_date><current_or_outstanding_balance>301532.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>18 RANICK DRIVE</address_line_1><city>AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-r9fs-yh8q.qnpc" _uuid="00000000-0000-0000-33BA-E9E3F4DDE755" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r9fs-yh8q.qnpc"><fiscal_year_end_date>2020-12-31T00:00:00</fiscal_year_end_date><vendor_name>NFI PARTS</vendor_name><procurement_description>85-39-1133 Brake Shoe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>3229 SAWMILL PARKWAY</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ducj-ijim-ptp8" _uuid="00000000-0000-0000-CAAD-37E164DC76AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ducj-ijim-ptp8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE REPAIR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SFS: Repair Snow Plows</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-08T00:00:00</award_date><begin_date>2018-01-08T00:00:00</begin_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>193000.00</contract_amount><amount_expended_for_fiscal_year>57533.62</amount_expended_for_fiscal_year><amount_expended_to_date>57533.62</amount_expended_to_date><current_or_outstanding_balance>135466.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>18 RANICK DRIVE</address_line_1><city>AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-b2w4.d23n_xhy3" _uuid="00000000-0000-0000-FFF4-BFF2E39FB317" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b2w4.d23n_xhy3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEPENDABLE REPAIR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service-Repair of Towing Equip</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2020-04-26T00:00:00</end_date><contract_amount>82150.00</contract_amount><amount_expended_for_fiscal_year>20940.90</amount_expended_for_fiscal_year><amount_expended_to_date>20940.90</amount_expended_to_date><current_or_outstanding_balance>61209.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>18 RANICK DRIVE</address_line_1><city>AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-y9tk_5mvt_epmn" _uuid="00000000-0000-0000-9C07-05FDE3B4CF40" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y9tk_5mvt_epmn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEUTA AMERICA CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Radar Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2018-11-16T00:00:00</end_date><contract_amount>23600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>510 RESEARCH RD</address_line_1><city>RICHMOND</city><state>VA</state><postal_code>23236</postal_code><country>USA</country></row><row _id="row-8nti.bf3e-z245" _uuid="00000000-0000-0000-2EBF-38F1C5F3EF67" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8nti.bf3e-z245"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DEWBERRY ENGINEERS INC.</vendor_name><transaction_number>D81518</transaction_number><procurement_description>Soil Sampling Characterization for Installation New ADA Elevator Ozone Pk Lefferts Blvd</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-05-28T00:00:00</award_date><begin_date>2013-05-28T00:00:00</begin_date><end_date>2019-05-26T00:00:00</end_date><contract_amount>826563.97</contract_amount><amount_expended_for_fiscal_year>179067.01</amount_expended_for_fiscal_year><amount_expended_to_date>656984.47</amount_expended_to_date><current_or_outstanding_balance>169579.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>13575 Heathcote Blvd</address_line_1><city>Gainesville</city><state>VA</state><postal_code>20155</postal_code><country>USA</country></row><row _id="row-geff~pw5e-syse" _uuid="00000000-0000-0000-C316-12E32BA56253" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-geff~pw5e-syse"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIEHL AND SONS, INC.</vendor_name><transaction_number>V33700C</transaction_number><procurement_description>BUS; VARIOUS DUMP TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2018-06-11T00:00:00</end_date><contract_amount>451960.00</contract_amount><amount_expended_for_fiscal_year>451960.00</amount_expended_for_fiscal_year><amount_expended_to_date>451960.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>129-01 Atlantic Ave</address_line_1><city>RICHMOND HILL,</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-gzyk_t533~uakf" _uuid="00000000-0000-0000-26D0-966BBAE4FF17" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gzyk_t533~uakf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIEHL AND SONS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2019-03-17T00:00:00</end_date><contract_amount>315986.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>315986.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>129-01 Atlantic Ave</address_line_1><city>RICHMOND HILL,</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-3fe6-fsqr-evn4" _uuid="00000000-0000-0000-37B0-EE4B2B9D688C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3fe6-fsqr-evn4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIEHL AND SONS, INC.</vendor_name><transaction_number>V33700W</transaction_number><procurement_description>BUS; MAINTENANCE TRUCKS SEE L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-06-15T00:00:00</award_date><begin_date>2017-06-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>229419.00</contract_amount><amount_expended_for_fiscal_year>229419.00</amount_expended_for_fiscal_year><amount_expended_to_date>229419.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>129-01 Atlantic Ave</address_line_1><city>RICHMOND HILL,</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-uweu-rh76_2gi2" _uuid="00000000-0000-0000-19D2-3A0ED68E5ABE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uweu-rh76_2gi2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIEHL AND SONS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VACUUM TRUCKS EO-168</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-28T00:00:00</award_date><begin_date>2017-08-28T00:00:00</begin_date><end_date>2018-08-27T00:00:00</end_date><contract_amount>2374506.00</contract_amount><amount_expended_for_fiscal_year>2374506.00</amount_expended_for_fiscal_year><amount_expended_to_date>2374506.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>129-01 Atlantic Ave</address_line_1><city>RICHMOND HILL,</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-6cdy~iuws_cyjr" _uuid="00000000-0000-0000-73AE-8394164313BB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6cdy~iuws_cyjr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIEHL AND SONS, INC.</vendor_name><transaction_number>V33700A</transaction_number><procurement_description>BUS; VARIOUS ELECTRICAL TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2018-07-19T00:00:00</end_date><contract_amount>808200.00</contract_amount><amount_expended_for_fiscal_year>808200.00</amount_expended_for_fiscal_year><amount_expended_to_date>808200.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>129-01 Atlantic Ave</address_line_1><city>RICHMOND HILL,</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-7scr~22aq.jwec" _uuid="00000000-0000-0000-2BE6-7DF91F9AB83F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7scr~22aq.jwec"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIESEL RADIATOR CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COOLER, CHARGED AIR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2019-12-25T00:00:00</end_date><contract_amount>58900.00</contract_amount><amount_expended_for_fiscal_year>18848.00</amount_expended_for_fiscal_year><amount_expended_to_date>18848.00</amount_expended_to_date><current_or_outstanding_balance>40052.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1990 JANICE AVE</address_line_1><city>MELROSE PARK</city><state>IL</state><postal_code>60160</postal_code><country>USA</country></row><row _id="row-sgir_c5ee~jaa4" _uuid="00000000-0000-0000-9A70-F483FA6A8B3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sgir_c5ee~jaa4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIESEL RADIATOR CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CORE AND HEADER ASSEMBLY, 11 FINS PER INCH, PACKAGING REQUIREMENTS: HEAVY DUTY CARDBOARD W</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2017-12-27T00:00:00</end_date><contract_amount>99225.00</contract_amount><amount_expended_for_fiscal_year>9450.00</amount_expended_for_fiscal_year><amount_expended_to_date>99225.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1990 JANICE AVE</address_line_1><city>MELROSE PARK</city><state>IL</state><postal_code>60160</postal_code><country>USA</country></row><row _id="row-ij4e_ndgz~tmq7" _uuid="00000000-0000-0000-1ED1-5C319767CD7F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ij4e_ndgz~tmq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DIRECT POWER LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>POW: GenErgy Cable AND Connector</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-14T00:00:00</award_date><begin_date>2018-02-14T00:00:00</begin_date><end_date>2018-02-17T00:00:00</end_date><contract_amount>27192.00</contract_amount><amount_expended_for_fiscal_year>27192.00</amount_expended_for_fiscal_year><amount_expended_to_date>27192.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>PO BOX 10731</address_line_1><city>LANCASTER</city><state>PA</state><postal_code>17605</postal_code><country>USA</country></row><row _id="row-zh4u.qe95~nf6z" _uuid="00000000-0000-0000-F4C6-2ED8E9E16D62" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zh4u.qe95~nf6z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DISTINCTIVE MARQUE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Glove, Kevla</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2020-02-19T00:00:00</end_date><contract_amount>43394.40</contract_amount><amount_expended_for_fiscal_year>14464.80</amount_expended_for_fiscal_year><amount_expended_to_date>14464.80</amount_expended_to_date><current_or_outstanding_balance>28929.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>9006 SHANNON CT</address_line_1><city>CLARENCE</city><state>NY</state><postal_code>14032</postal_code><country>USA</country></row><row _id="row-kvf2_zdn3.bde9" _uuid="00000000-0000-0000-7721-353A29F3184C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kvf2_zdn3.bde9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DISTINCTIVE MARQUE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Glove, Kevla</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-01T00:00:00</award_date><begin_date>2018-05-01T00:00:00</begin_date><end_date>2020-04-30T00:00:00</end_date><contract_amount>27552.00</contract_amount><amount_expended_for_fiscal_year>10332.00</amount_expended_for_fiscal_year><amount_expended_to_date>10332.00</amount_expended_to_date><current_or_outstanding_balance>17220.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>9006 SHANNON CT</address_line_1><city>CLARENCE</city><state>NY</state><postal_code>14032</postal_code><country>USA</country></row><row _id="row-zzj8.8xvx-snnh" _uuid="00000000-0000-0000-1AE3-DB120B4D08CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zzj8.8xvx-snnh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DISTINCTIVE MARQUE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RTO: Glove, Kevlar size 9</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-16T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>46287.36</contract_amount><amount_expended_for_fiscal_year>23143.68</amount_expended_for_fiscal_year><amount_expended_to_date>23143.68</amount_expended_to_date><current_or_outstanding_balance>23143.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>9006 SHANNON CT</address_line_1><city>CLARENCE</city><state>NY</state><postal_code>14032</postal_code><country>USA</country></row><row _id="row-rr2u~9gcu.6udj" _uuid="00000000-0000-0000-81B1-747C85CDAA56" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rr2u~9gcu.6udj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DISTINCTIVE MARQUE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RTO: Glove, Kevlar sizes 8,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-16T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>46287.36</contract_amount><amount_expended_for_fiscal_year>11571.84</amount_expended_for_fiscal_year><amount_expended_to_date>34715.52</amount_expended_to_date><current_or_outstanding_balance>11571.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>9006 SHANNON CT</address_line_1><city>CLARENCE</city><state>NY</state><postal_code>14032</postal_code><country>USA</country></row><row _id="row-sgmb_absa.zh98" _uuid="00000000-0000-0000-C23B-BA8C0348A44F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sgmb_absa.zh98"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CLEVELAND TRACK MATERIAL, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>138021.31</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>6600 Bessemer Ave</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44127</postal_code><country>USA</country></row><row _id="row-nj2a-86vx_gkm9" _uuid="00000000-0000-0000-AFC0-05C73E33E872" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nj2a-86vx_gkm9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DISTINCTIVE MARQUE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RTO: Glove, Kevlar sizes 7</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-16T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>34715.52</contract_amount><amount_expended_for_fiscal_year>8678.88</amount_expended_for_fiscal_year><amount_expended_to_date>26036.64</amount_expended_to_date><current_or_outstanding_balance>8678.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>9006 SHANNON CT</address_line_1><city>CLARENCE</city><state>NY</state><postal_code>14032</postal_code><country>USA</country></row><row _id="row-x2wr_iwj5~dm8p" _uuid="00000000-0000-0000-AEF5-D74B138E2CD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x2wr_iwj5~dm8p"><fiscal_year_end_date>2025-12-31T00:00:00</fiscal_year_end_date><vendor_name>EN-TECH INFRASTRUCTURE LLC</vendor_name><transaction_number>3E+14</transaction_number><procurement_description>Cleaning Sump Catch Bas HCTQMT</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2024-08-30T00:00:00</award_date><begin_date>2024-11-01T00:00:00</begin_date><end_date>2026-10-31T00:00:00</end_date><contract_amount>1275236.35</contract_amount><amount_expended_for_fiscal_year>303118.32</amount_expended_for_fiscal_year><amount_expended_to_date>509723.21</amount_expended_to_date><current_or_outstanding_balance>765513.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>91 RUCKMAN RD</address_line_1><city>CLOSTER</city><state>NJ</state><postal_code>07624</postal_code><country>USA</country></row><row _id="row-qf43_q3mi-h59q" _uuid="00000000-0000-0000-C751-C8E296C8944C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qf43_q3mi-h59q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DMS AND D ASSOCIATES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ABSORBENT COMPOUND, FOR ABSORBING OIL, WATER AND CHEMICALS; COMPOSED OF NATURAL ANDOR REC</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-09-01T00:00:00</begin_date><end_date>2017-09-01T00:00:00</end_date><contract_amount>69552.00</contract_amount><amount_expended_for_fiscal_year>5040.00</amount_expended_for_fiscal_year><amount_expended_to_date>58464.00</amount_expended_to_date><current_or_outstanding_balance>11088.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>69552.00</fair_market_value><address_line_1>3445 VICARI AVE</address_line_1><city>TOMS RIVER</city><state>NJ</state><postal_code>8755</postal_code><zip_code_plus_4>2304</zip_code_plus_4><country>USA</country></row><row _id="row-8zcs~4h78.6pis" _uuid="00000000-0000-0000-512E-333D728486D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8zcs~4h78.6pis"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DMS AND D ASSOCIATES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Absorbent Compound in 25l</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-08-24T00:00:00</award_date><begin_date>2017-09-05T00:00:00</begin_date><end_date>2018-09-05T00:00:00</end_date><contract_amount>60534.00</contract_amount><amount_expended_for_fiscal_year>56430.00</amount_expended_for_fiscal_year><amount_expended_to_date>56430.00</amount_expended_to_date><current_or_outstanding_balance>4104.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>60534.00</fair_market_value><address_line_1>3445 VICARI AVE</address_line_1><city>TOMS RIVER</city><state>NJ</state><postal_code>8755</postal_code><zip_code_plus_4>2304</zip_code_plus_4><country>USA</country></row><row _id="row-fh6g_vegm~6752" _uuid="00000000-0000-0000-D65E-4A6B067FD63B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fh6g_vegm~6752"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DMS AND D ASSOCIATES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Absorbent Compound in 25l</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-06T00:00:00</award_date><begin_date>2018-09-10T00:00:00</begin_date><end_date>2019-09-10T00:00:00</end_date><contract_amount>60534.00</contract_amount><amount_expended_for_fiscal_year>11682.00</amount_expended_for_fiscal_year><amount_expended_to_date>11682.00</amount_expended_to_date><current_or_outstanding_balance>48852.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>60534.00</fair_market_value><address_line_1>3445 VICARI AVE</address_line_1><city>TOMS RIVER</city><state>NJ</state><postal_code>8755</postal_code><zip_code_plus_4>2304</zip_code_plus_4><country>USA</country></row><row _id="row-ryed.e9rd.sje9" _uuid="00000000-0000-0000-30AF-37C6194C832B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ryed.e9rd.sje9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DOORSPEC INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DAMPER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2019-06-17T00:00:00</end_date><contract_amount>57785.40</contract_amount><amount_expended_for_fiscal_year>38257.92</amount_expended_for_fiscal_year><amount_expended_to_date>55195.02</amount_expended_to_date><current_or_outstanding_balance>2590.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>290 MARGARET ST</address_line_1><city>PLATTSBURGH</city><state>NY</state><postal_code>12901</postal_code><country>USA</country></row><row _id="row-yjhc~v3wb~f9zk" _uuid="00000000-0000-0000-9A20-9BAA85B35FB2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yjhc~v3wb~f9zk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DOORSPEC INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DAMPER ASSY WO MOTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2019-06-13T00:00:00</end_date><contract_amount>163783.20</contract_amount><amount_expended_for_fiscal_year>68243.00</amount_expended_for_fiscal_year><amount_expended_to_date>126737.00</amount_expended_to_date><current_or_outstanding_balance>37046.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>290 MARGARET ST</address_line_1><city>PLATTSBURGH</city><state>NY</state><postal_code>12901</postal_code><country>USA</country></row><row _id="row-yztw.3gkt~5vrk" _uuid="00000000-0000-0000-CDCC-56DB1C80C65F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yztw.3gkt~5vrk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DOORSPEC INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Trolley Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2020-01-23T00:00:00</end_date><contract_amount>129500.00</contract_amount><amount_expended_for_fiscal_year>67340.00</amount_expended_for_fiscal_year><amount_expended_to_date>67340.00</amount_expended_to_date><current_or_outstanding_balance>62160.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>290 MARGARET ST</address_line_1><city>PLATTSBURGH</city><state>NY</state><postal_code>12901</postal_code><country>USA</country></row><row _id="row-3j89~6myy~mv7z" _uuid="00000000-0000-0000-7D21-F0EF45E95FF5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3j89~6myy~mv7z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DPR ULTRASONIC TECHNOLOGIES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>5 Year Ultrasonic Rail Flaw Inspection- REQ 37914</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-01T00:00:00</award_date><begin_date>2017-11-01T00:00:00</begin_date><end_date>2022-10-31T00:00:00</end_date><contract_amount>10352333.95</contract_amount><amount_expended_for_fiscal_year>1806327.96</amount_expended_for_fiscal_year><amount_expended_to_date>1869271.35</amount_expended_to_date><current_or_outstanding_balance>8483062.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>241 ETHAN ALLEN HWY</address_line_1><city>RIDGEFIELD</city><state>CT</state><postal_code>6877</postal_code><country>USA</country></row><row _id="row-xqdt-3v5z.qfid" _uuid="00000000-0000-0000-6575-65CF4479A617" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xqdt-3v5z.qfid"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DRACO SPRING MFG. CO., INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>EQUALIZER SPRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-07T00:00:00</award_date><begin_date>2016-10-10T00:00:00</begin_date><end_date>2019-01-09T00:00:00</end_date><contract_amount>283500.00</contract_amount><amount_expended_for_fiscal_year>135000.00</amount_expended_for_fiscal_year><amount_expended_to_date>209925.00</amount_expended_to_date><current_or_outstanding_balance>73575.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7042 LONG DRIVE</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77087</postal_code><country>USA</country></row><row _id="row-337r-4xcq_j5qy" _uuid="00000000-0000-0000-0A89-DCA84FC99BCC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-337r-4xcq_j5qy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DRACO SPRING MFG. CO., INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BOLSTER SPRING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-07T00:00:00</award_date><begin_date>2016-10-10T00:00:00</begin_date><end_date>2019-01-09T00:00:00</end_date><contract_amount>319200.00</contract_amount><amount_expended_for_fiscal_year>150480.00</amount_expended_for_fiscal_year><amount_expended_to_date>234840.00</amount_expended_to_date><current_or_outstanding_balance>84360.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7042 LONG DRIVE</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77087</postal_code><country>USA</country></row><row _id="row-v49m-ubuf_7t9c" _uuid="00000000-0000-0000-7772-E933DB4F34CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v49m-ubuf_7t9c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DRACO SPRING MFG. CO., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SPRINGS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-12T00:00:00</award_date><begin_date>2017-09-13T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>315000.00</contract_amount><amount_expended_for_fiscal_year>145600.00</amount_expended_for_fiscal_year><amount_expended_to_date>145600.00</amount_expended_to_date><current_or_outstanding_balance>169400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7042 LONG DRIVE</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77087</postal_code><country>USA</country></row><row _id="row-rs9w-cbx8-gch6" _uuid="00000000-0000-0000-13E3-17E21F3E742C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rs9w-cbx8-gch6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DRANETZ TECHNOLOGIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HYDR: Dranetz Power Quality Mo</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-07T00:00:00</award_date><begin_date>2018-03-07T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>16570.00</contract_amount><amount_expended_for_fiscal_year>16570.00</amount_expended_for_fiscal_year><amount_expended_to_date>16570.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1000 NEW DURHAM RD</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8818</postal_code><country>USA</country></row><row _id="row-pd8z-j6z8-y3vx" _uuid="00000000-0000-0000-B968-1F25B534C93F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pd8z-j6z8-y3vx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DRUM SERVICE OF RICHMOND, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Drum, open head,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>44320.32</contract_amount><amount_expended_for_fiscal_year>18466.80</amount_expended_for_fiscal_year><amount_expended_to_date>18466.80</amount_expended_to_date><current_or_outstanding_balance>25853.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>P.O. BOX 13-1707</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10313</postal_code><zip_code_plus_4>1707</zip_code_plus_4><country>USA</country></row><row _id="row-pxrc~mjk4_2t99" _uuid="00000000-0000-0000-E8D3-1F2D3D598869" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pxrc~mjk4_2t99"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DUN AND BRADSTREET BUSINESS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Hoovers On-line Subscript</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-06-29T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2021-06-28T00:00:00</end_date><contract_amount>78600.00</contract_amount><amount_expended_for_fiscal_year>19650.00</amount_expended_for_fiscal_year><amount_expended_to_date>19650.00</amount_expended_to_date><current_or_outstanding_balance>58950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>78600.00</fair_market_value><address_line_1>ONE WORLD TRADE CENTER</address_line_1><address_line_2>14TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10048</postal_code><zip_code_plus_4>9090</zip_code_plus_4><country>USA</country></row><row _id="row-ffx8-fm9d-hkid" _uuid="00000000-0000-0000-84A8-FF3EBBC343A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ffx8-fm9d-hkid"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DUN AND BRADSTREET INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>On line subscription services</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2014-01-08T00:00:00</award_date><begin_date>2014-01-02T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>322853.92</contract_amount><amount_expended_for_fiscal_year>57147.92</amount_expended_for_fiscal_year><amount_expended_to_date>260540.61</amount_expended_to_date><current_or_outstanding_balance>62313.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>322853.92</fair_market_value><address_line_1>P.O. BOX 95678</address_line_1><address_line_2>EDUCATION SERVICES</address_line_2><city>CHICAGO</city><state>IL</state><postal_code>19178</postal_code><country>USA</country></row><row _id="row-v46r~zkvi-9b78" _uuid="00000000-0000-0000-2558-7FD19ABF1E30" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v46r~zkvi-9b78"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DUNBAR SECURITY PRODUCTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Currency Counter, Used to Count Bills in Token Booths Counter Must be Capable of Countin</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-01-07T00:00:00</award_date><begin_date>2016-01-07T00:00:00</begin_date><end_date>2018-03-22T00:00:00</end_date><contract_amount>59860.00</contract_amount><amount_expended_for_fiscal_year>25420.00</amount_expended_for_fiscal_year><amount_expended_to_date>59860.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 333</address_line_1><city>BALTIMORE</city><state>MD</state><postal_code>21203</postal_code><country>USA</country></row><row _id="row-kb9e_vd93.9q5q" _uuid="00000000-0000-0000-D92D-0330D06792C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kb9e_vd93.9q5q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DURAWEAR GLOVE AND SAFETY CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ADM: gloves, safety, Kevlar</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2019-11-07T00:00:00</end_date><contract_amount>50400.00</contract_amount><amount_expended_for_fiscal_year>18900.00</amount_expended_for_fiscal_year><amount_expended_to_date>18900.00</amount_expended_to_date><current_or_outstanding_balance>31500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>30 ROYAL RD</address_line_1><address_line_2>SUITE 4</address_line_2><city>FLEMINGTON</city><state>NJ</state><postal_code>8822</postal_code><zip_code_plus_4>6042</zip_code_plus_4><country>USA</country></row><row _id="row-9sej-pskf-64y7" _uuid="00000000-0000-0000-EA4C-1C0375DECAF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9sej-pskf-64y7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DVI COMMUNICATIONS INC.-FEDERAL ENGINEER</vendor_name><transaction_number>W81325</transaction_number><procurement_description>DESIGN BUS RADIO SYSTEMSCC</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2007-03-08T00:00:00</award_date><begin_date>2007-03-09T00:00:00</begin_date><end_date>2019-05-28T00:00:00</end_date><contract_amount>15275803.48</contract_amount><amount_expended_for_fiscal_year>1886367.64</amount_expended_for_fiscal_year><amount_expended_to_date>13901488.51</amount_expended_to_date><current_or_outstanding_balance>1374314.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>11 PARK PLACE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-jfs5-a5ag~hjit" _uuid="00000000-0000-0000-1E29-ED941C9B33C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jfs5-a5ag~hjit"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DVIRKA AND BARTILUCCI CONSULTING ENGINEE</vendor_name><transaction_number>D81043</transaction_number><procurement_description>IQ Consultant Services for the Underground Storage Tanks and Environmental Remediat</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-10-01T00:00:00</award_date><begin_date>2012-10-05T00:00:00</begin_date><end_date>2018-05-24T00:00:00</end_date><contract_amount>6700000.00</contract_amount><amount_expended_for_fiscal_year>731400.83</amount_expended_for_fiscal_year><amount_expended_to_date>5631232.89</amount_expended_to_date><current_or_outstanding_balance>1068767.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>330 CROSSWAYS PARK DR</address_line_1><city>WOODBURY</city><state>NY</state><postal_code>11797</postal_code><country>USA</country></row><row _id="row-h28j_b49v_cttb" _uuid="00000000-0000-0000-E63A-38CB4D13795B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h28j_b49v_cttb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DYNAMIC APPLIANCES INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair and Return for EVAPORATORCONDENSER</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-10-30T00:00:00</award_date><begin_date>2014-10-29T00:00:00</begin_date><end_date>2019-01-31T00:00:00</end_date><contract_amount>190605.00</contract_amount><amount_expended_for_fiscal_year>37552.68</amount_expended_for_fiscal_year><amount_expended_to_date>149422.68</amount_expended_to_date><current_or_outstanding_balance>41182.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1852 BRONXDALE AVE.</address_line_1><city>BRONX</city><state>NY</state><postal_code>10462</postal_code><country>USA</country></row><row _id="row-t6m7_234u~nhup" _uuid="00000000-0000-0000-C95E-E208E025AF50" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t6m7_234u~nhup"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DYNASERV INDUSTRIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Cleaning of Select Bus Service Fare Collectors</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-01T00:00:00</award_date><begin_date>2015-07-01T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>474496.00</contract_amount><amount_expended_for_fiscal_year>164136.00</amount_expended_for_fiscal_year><amount_expended_to_date>450096.00</amount_expended_to_date><current_or_outstanding_balance>24400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>58 - 30 64TH ST</address_line_1><city>MASPETH</city><state>NY</state><postal_code>11378</postal_code><country>USA</country></row><row _id="row-rnxb-cvdw_d4gm" _uuid="00000000-0000-0000-8C8C-2D8852E4BC98" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rnxb-cvdw_d4gm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>E.E. CRUZ AND TULLY CONSTRUCTION CO.,</vendor_name><transaction_number>C26010 A</transaction_number><procurement_description>96TH Street Station: Finishes</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-06-22T00:00:00</award_date><begin_date>2012-06-27T00:00:00</begin_date><end_date>2020-11-14T00:00:00</end_date><contract_amount>396459876.50</contract_amount><amount_expended_for_fiscal_year>1909396.00</amount_expended_for_fiscal_year><amount_expended_to_date>393013479.40</amount_expended_to_date><current_or_outstanding_balance>3446397.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>32 AVE OF THE AMERICAS</address_line_1><address_line_2>VENTURE LLC</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-kqyf-3m6u_4e3v" _uuid="00000000-0000-0000-E5A1-1DBF9153CDA0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kqyf-3m6u_4e3v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAGLE AUTO MALL SALES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CHEVROLET EXPRESS EO 168</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-05T00:00:00</award_date><begin_date>2017-09-05T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>431340.00</contract_amount><amount_expended_for_fiscal_year>431340.00</amount_expended_for_fiscal_year><amount_expended_to_date>431340.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1330 OLD COUNTRY RD</address_line_1><city>RIVERHEAD</city><state>NY</state><postal_code>11901</postal_code><country>USA</country></row><row _id="row-ixt7~fjpn_mpuz" _uuid="00000000-0000-0000-10BC-3145AB915F93" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ixt7~fjpn_mpuz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COAST LINE INTERNATIONAL</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>17695.30</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>200 DIXON AVE</address_line_1><city>AMITYVILLE</city><state>NY</state><postal_code>11701</postal_code><country>USA</country></row><row _id="row-w7ad-y7u7_3sj4" _uuid="00000000-0000-0000-E283-328D8074A619" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w7ad-y7u7_3sj4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAGLE AUTO MALL SALES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CHEVROLET BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-15T00:00:00</award_date><begin_date>2018-03-15T00:00:00</begin_date><end_date>2018-06-23T00:00:00</end_date><contract_amount>163970.00</contract_amount><amount_expended_for_fiscal_year>163970.00</amount_expended_for_fiscal_year><amount_expended_to_date>163970.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1330 OLD COUNTRY RD</address_line_1><city>RIVERHEAD</city><state>NY</state><postal_code>11901</postal_code><country>USA</country></row><row _id="row-tagn-cdrs-e5d9" _uuid="00000000-0000-0000-0EFA-21A30E336700" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tagn-cdrs-e5d9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST COAST EMERGENCY LIGHTING INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Price Book Whelan Parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-10T00:00:00</award_date><begin_date>2017-10-10T00:00:00</begin_date><end_date>2020-10-09T00:00:00</end_date><contract_amount>45000.00</contract_amount><amount_expended_for_fiscal_year>1925.16</amount_expended_for_fiscal_year><amount_expended_to_date>4343.56</amount_expended_to_date><current_or_outstanding_balance>40656.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 MECO DRIVE</address_line_1><city>MILLSTONE TWP</city><state>NJ</state><postal_code>8535</postal_code><country>USA</country></row><row _id="row-5bpg_y885.rh76" _uuid="00000000-0000-0000-C289-6A1EE305A88B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5bpg_y885.rh76"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST COAST INDUSTRIAL SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Husqvarna Chain Saw 42-8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-04-26T00:00:00</end_date><contract_amount>160050.00</contract_amount><amount_expended_for_fiscal_year>60819.00</amount_expended_for_fiscal_year><amount_expended_to_date>60819.00</amount_expended_to_date><current_or_outstanding_balance>99231.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>8421 TERMINAL RD</address_line_1><city>LORTON</city><state>VA</state><postal_code>22079</postal_code><country>USA</country></row><row _id="row-63j4.wxp3_6n3i" _uuid="00000000-0000-0000-A335-DF6190B8EE04" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-63j4.wxp3_6n3i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST COAST METALLIC TUBING AND</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AMPLIFIER ASSEMBLY 4-STAGE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-08T00:00:00</award_date><begin_date>2016-07-08T00:00:00</begin_date><end_date>2017-10-07T00:00:00</end_date><contract_amount>22404.60</contract_amount><amount_expended_for_fiscal_year>1867.05</amount_expended_for_fiscal_year><amount_expended_to_date>7468.20</amount_expended_to_date><current_or_outstanding_balance>14936.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1951 OCEAN AVE UNIT 4</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-h5r5_u3v3.k2bg" _uuid="00000000-0000-0000-4E7D-15489E1C7DCC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h5r5_u3v3.k2bg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST NEW YORK HARDWARE CO, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Container, Waste,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-18T00:00:00</award_date><begin_date>2017-07-18T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>42978.60</contract_amount><amount_expended_for_fiscal_year>6549.12</amount_expended_for_fiscal_year><amount_expended_to_date>26196.48</amount_expended_to_date><current_or_outstanding_balance>16782.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2753 ATLANTIC AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-ypqz_zat6-bhpp" _uuid="00000000-0000-0000-6C64-C92EB9622B7D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ypqz_zat6-bhpp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST NEW YORK HARDWARE CO, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Concrete Chainsaw Chain</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-26T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>1771965.00</contract_amount><amount_expended_for_fiscal_year>681525.00</amount_expended_for_fiscal_year><amount_expended_to_date>1771965.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2753 ATLANTIC AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-4f5t_phgu.bbsz" _uuid="00000000-0000-0000-B65A-A0FBC9D058A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4f5t_phgu.bbsz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BATTERY, STORAGE, GROUP 8D, 12 VOLT, TYPE 1 TERMINAL STYLE A AS PER TECHNICAL SUPPORT SPE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-25T00:00:00</award_date><begin_date>2016-05-27T00:00:00</begin_date><end_date>2017-11-27T00:00:00</end_date><contract_amount>1188665.88</contract_amount><amount_expended_for_fiscal_year>284548.86</amount_expended_for_fiscal_year><amount_expended_to_date>1020721.14</amount_expended_to_date><current_or_outstanding_balance>167944.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-pc7y~xu3x.ddza" _uuid="00000000-0000-0000-E9F1-89EC317CF4CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pc7y~xu3x.ddza"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Bus Batteries</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>891738.00</contract_amount><amount_expended_for_fiscal_year>342828.00</amount_expended_for_fiscal_year><amount_expended_to_date>342828.00</amount_expended_to_date><current_or_outstanding_balance>548910.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-9vtc.xt8m.4q7u" _uuid="00000000-0000-0000-A226-259874FD30BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9vtc.xt8m.4q7u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Battery, Storage Group 8D, 12 volt,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-25T00:00:00</award_date><begin_date>2016-05-27T00:00:00</begin_date><end_date>2017-11-27T00:00:00</end_date><contract_amount>708326.52</contract_amount><amount_expended_for_fiscal_year>130527.00</amount_expended_for_fiscal_year><amount_expended_to_date>499483.32</amount_expended_to_date><current_or_outstanding_balance>208843.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-eq84-wqsr~cyzg" _uuid="00000000-0000-0000-042B-FEB934EB3C8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eq84-wqsr~cyzg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BATTERY, 8 DA, TOP POST, 1350 COLD CRANK AMPS, TYPE 2, TERMINAL STYLE C, FOR MCI BUS, PACK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-25T00:00:00</award_date><begin_date>2016-05-27T00:00:00</begin_date><end_date>2017-11-27T00:00:00</end_date><contract_amount>274976.88</contract_amount><amount_expended_for_fiscal_year>26105.40</amount_expended_for_fiscal_year><amount_expended_to_date>99200.52</amount_expended_to_date><current_or_outstanding_balance>175776.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-pb87~v88p-dqn8" _uuid="00000000-0000-0000-867C-0F91332CCC9D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pb87~v88p-dqn8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Bus Batteries</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>699138.00</contract_amount><amount_expended_for_fiscal_year>286974.00</amount_expended_for_fiscal_year><amount_expended_to_date>286974.00</amount_expended_to_date><current_or_outstanding_balance>412164.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-sfa7~pr69-advm" _uuid="00000000-0000-0000-187C-AEBEB4396C93" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfa7~pr69-advm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BATTERY, STORAGE, GROUP 8D, 12 VOLT, TYPE 1 TERMINAL STYLE A AS PER TECHNICAL SUPPORT SPE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-10-29T00:00:00</award_date><begin_date>2014-11-03T00:00:00</begin_date><end_date>2016-05-03T00:00:00</end_date><contract_amount>1468266.84</contract_amount><amount_expended_for_fiscal_year>3620.88</amount_expended_for_fiscal_year><amount_expended_to_date>1203942.60</amount_expended_to_date><current_or_outstanding_balance>264324.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-9mz7-rmaz-a4rg" _uuid="00000000-0000-0000-E576-3F95A2D3863A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9mz7-rmaz-a4rg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BATTERY, STORAGE, GROUP 8D, 12 VOLT, TYPE 1 TERMINAL STYLE A AS PER TECHNICAL SUPPORT SPE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-25T00:00:00</award_date><begin_date>2016-05-27T00:00:00</begin_date><end_date>2017-11-27T00:00:00</end_date><contract_amount>1303529.64</contract_amount><amount_expended_for_fiscal_year>179257.08</amount_expended_for_fiscal_year><amount_expended_to_date>742553.60</amount_expended_to_date><current_or_outstanding_balance>560976.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-536k-wph4.ubgg" _uuid="00000000-0000-0000-A994-3351A725843E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-536k-wph4.ubgg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Bus Batteries</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>456462.00</contract_amount><amount_expended_for_fiscal_year>196452.00</amount_expended_for_fiscal_year><amount_expended_to_date>196452.00</amount_expended_to_date><current_or_outstanding_balance>260010.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-bc5p~93s5~p392" _uuid="00000000-0000-0000-D081-941EB4892DFB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bc5p~93s5~p392"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Battery, Storage Group 8D, 12 volt,</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-05-09T00:00:00</award_date><begin_date>2013-05-17T00:00:00</begin_date><end_date>2014-11-17T00:00:00</end_date><contract_amount>454022.28</contract_amount><amount_expended_for_fiscal_year>3254.64</amount_expended_for_fiscal_year><amount_expended_to_date>429612.48</amount_expended_to_date><current_or_outstanding_balance>24409.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-ajpi_fyzq~t6vv" _uuid="00000000-0000-0000-B1A4-C757FD7CD6E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ajpi_fyzq~t6vv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EAST PENN MANUFACTURING CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Bus Batteries</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-07-26T00:00:00</end_date><contract_amount>104004.00</contract_amount><amount_expended_for_fiscal_year>46224.00</amount_expended_for_fiscal_year><amount_expended_to_date>46224.00</amount_expended_to_date><current_or_outstanding_balance>57780.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Commerce Dr</address_line_1><city>Pittsburgh</city><state>PA</state><postal_code>15239</postal_code><country>USA</country></row><row _id="row-k7et_5fr5~3887" _uuid="00000000-0000-0000-6222-B739F21DA3CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k7et_5fr5~3887"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EASTERN LIFT TRUCK CO. INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Furnish and Deliver Four 4 R</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-06T00:00:00</award_date><begin_date>2018-06-06T00:00:00</begin_date><end_date>2020-04-06T00:00:00</end_date><contract_amount>2276408.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>2276408.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>549 E. 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Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2019-06-08T00:00:00</end_date><contract_amount>180493.00</contract_amount><amount_expended_for_fiscal_year>179100.00</amount_expended_for_fiscal_year><amount_expended_to_date>179100.00</amount_expended_to_date><current_or_outstanding_balance>1393.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>13</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>75 ORVILLE DR</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-yki4.8giv_368c" _uuid="00000000-0000-0000-5CED-A7C10B452F58" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yki4.8giv_368c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDGE ELECTRONICS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly- Various: gloves si</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-11T00:00:00</award_date><begin_date>2017-04-11T00:00:00</begin_date><end_date>2019-04-10T00:00:00</end_date><contract_amount>107082.00</contract_amount><amount_expended_for_fiscal_year>47592.00</amount_expended_for_fiscal_year><amount_expended_to_date>75354.00</amount_expended_to_date><current_or_outstanding_balance>31728.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>75 ORVILLE DR</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-6z26-tzqd.fvxp" _uuid="00000000-0000-0000-AE31-C0C5430A89D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6z26-tzqd.fvxp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDGE ELECTRONICS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: AMMETER, DIGI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-14T00:00:00</award_date><begin_date>2018-12-14T00:00:00</begin_date><end_date>2020-03-13T00:00:00</end_date><contract_amount>157436.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>157436.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>75 ORVILLE DR</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-kkbf~ciwi.qrk4" _uuid="00000000-0000-0000-BE3A-262E1BC3A8CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kkbf~ciwi.qrk4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDGE ELECTRONICS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly- Various: gloves si</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-11T00:00:00</award_date><begin_date>2017-04-11T00:00:00</begin_date><end_date>2019-04-10T00:00:00</end_date><contract_amount>63456.00</contract_amount><amount_expended_for_fiscal_year>27762.00</amount_expended_for_fiscal_year><amount_expended_to_date>43626.00</amount_expended_to_date><current_or_outstanding_balance>19830.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>75 ORVILLE DR</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-n2ht~uwhk_djx2" _uuid="00000000-0000-0000-8385-574161791BA3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n2ht~uwhk_djx2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDISON LITHOGRAPH AND PRINTING CORP.</vendor_name><transaction_number>09F0101R</transaction_number><procurement_description>PRINTING OF SUBWAY CAR CARDS AND STATION POSTERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-05-05T00:00:00</award_date><begin_date>2011-05-05T00:00:00</begin_date><end_date>2019-05-04T00:00:00</end_date><contract_amount>2067515.00</contract_amount><amount_expended_for_fiscal_year>254694.82</amount_expended_for_fiscal_year><amount_expended_to_date>2005792.95</amount_expended_to_date><current_or_outstanding_balance>61722.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3725 TONNELLE AVENUE</address_line_1><address_line_2>D/B/A EDISON LITHO AND PRINTING CORP.</address_line_2><city>NORTH BERGEN</city><state>NJ</state><postal_code>7047</postal_code><country>USA</country></row><row _id="row-bf95.shjs-yjif" _uuid="00000000-0000-0000-A52C-DD1C6D3F90E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bf95.shjs-yjif"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDMAR CLEANING CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Bucket, mopping, 35 quart, yellow plastic</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-08-02T00:00:00</end_date><contract_amount>101004.00</contract_amount><amount_expended_for_fiscal_year>21264.00</amount_expended_for_fiscal_year><amount_expended_to_date>101004.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>5005 47TH AVE</address_line_1><city>WOODSIDE</city><state>NY</state><postal_code>11377</postal_code><country>USA</country></row><row _id="row-5acm-ani7~5amb" _uuid="00000000-0000-0000-2E70-2B7CC00A897A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5acm-ani7~5amb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Double Loop Low-Ceiling Stanchion 13-46-5271</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-21T00:00:00</award_date><begin_date>2018-05-21T00:00:00</begin_date><end_date>2018-05-24T00:00:00</end_date><contract_amount>32120.00</contract_amount><amount_expended_for_fiscal_year>32039.70</amount_expended_for_fiscal_year><amount_expended_to_date>32039.70</amount_expended_to_date><current_or_outstanding_balance>80.3</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-hqyw~53qt.3sy6" _uuid="00000000-0000-0000-4409-53FC17F2F912" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqyw~53qt.3sy6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Handle Master Controller</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-07T00:00:00</award_date><begin_date>2018-08-07T00:00:00</begin_date><end_date>2020-11-09T00:00:00</end_date><contract_amount>33057.60</contract_amount><amount_expended_for_fiscal_year>3390.96</amount_expended_for_fiscal_year><amount_expended_to_date>3390.96</amount_expended_to_date><current_or_outstanding_balance>29666.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-m6t4.vpvx_hk8k" _uuid="00000000-0000-0000-FC00-1F8E71D0C8BC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m6t4.vpvx_hk8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LOCK, PINCH, LEFT HAND, USED WITH EXTERIOR EQUIPMENT FOR WINDOW ARRANGEMENT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-03T00:00:00</award_date><begin_date>2015-12-03T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>93860.00</contract_amount><amount_expended_for_fiscal_year>7580.00</amount_expended_for_fiscal_year><amount_expended_to_date>57957.54</amount_expended_to_date><current_or_outstanding_balance>35902.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-r5b7.nff9-5fq3" _uuid="00000000-0000-0000-E9DF-4DD96181B28F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r5b7.nff9-5fq3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>sUB: Guide-A-Ride Canisters</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2019-08-20T00:00:00</end_date><contract_amount>27975.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27975.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-3zau~6pi3-38py" _uuid="00000000-0000-0000-CF33-59AC2B3F7376" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3zau~6pi3-38py"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-63-1409 TYPE A UNIVERSAL SHIMS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2019-06-20T00:00:00</end_date><contract_amount>96915.00</contract_amount><amount_expended_for_fiscal_year>83501.60</amount_expended_for_fiscal_year><amount_expended_to_date>83501.60</amount_expended_to_date><current_or_outstanding_balance>13413.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-khpt~5mnr-2prx" _uuid="00000000-0000-0000-3E71-0D157D656B56" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-khpt~5mnr-2prx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SPECIAL BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-09T00:00:00</award_date><begin_date>2018-07-09T00:00:00</begin_date><end_date>2020-10-09T00:00:00</end_date><contract_amount>20636.00</contract_amount><amount_expended_for_fiscal_year>5393.50</amount_expended_for_fiscal_year><amount_expended_to_date>5393.50</amount_expended_to_date><current_or_outstanding_balance>15242.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-uu26-dkan-f8cy" _uuid="00000000-0000-0000-0828-378FB40928B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uu26-dkan-f8cy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-63-1403 A TYPE SHIMS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>75108.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>75108.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-wp7e~c93t.hfj3" _uuid="00000000-0000-0000-79FE-4ACDC17A9014" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wp7e~c93t.hfj3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 01-33-2000 Fiberglass Extension for Concrete Tie</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-03-15T00:00:00</award_date><begin_date>2016-03-15T00:00:00</begin_date><end_date>2018-06-15T00:00:00</end_date><contract_amount>42120.00</contract_amount><amount_expended_for_fiscal_year>19342.80</amount_expended_for_fiscal_year><amount_expended_to_date>41442.03</amount_expended_to_date><current_or_outstanding_balance>677.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-3hsd_khfr-mr8w" _uuid="00000000-0000-0000-20CB-1E9E5B09EFBF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3hsd_khfr-mr8w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESmall- SUB: SHUNT FOR FUS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-02T00:00:00</award_date><begin_date>2017-05-03T00:00:00</begin_date><end_date>2019-08-02T00:00:00</end_date><contract_amount>34790.00</contract_amount><amount_expended_for_fiscal_year>15375.94</amount_expended_for_fiscal_year><amount_expended_to_date>22793.66</amount_expended_to_date><current_or_outstanding_balance>11996.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-i7m8.aadt.ug56" _uuid="00000000-0000-0000-93C4-47A2E49EE7C2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i7m8.aadt.ug56"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Stanchion 13-60-5256</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-06T00:00:00</award_date><begin_date>2018-04-06T00:00:00</begin_date><end_date>2020-07-06T00:00:00</end_date><contract_amount>99660.00</contract_amount><amount_expended_for_fiscal_year>27112.05</amount_expended_for_fiscal_year><amount_expended_to_date>27112.05</amount_expended_to_date><current_or_outstanding_balance>72547.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-38h4~by8v.qzvv" _uuid="00000000-0000-0000-CA4A-68DE1FDBF662" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-38h4~by8v.qzvv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SPECIAL BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-06-18T00:00:00</begin_date><end_date>2020-09-18T00:00:00</end_date><contract_amount>60520.00</contract_amount><amount_expended_for_fiscal_year>8900.00</amount_expended_for_fiscal_year><amount_expended_to_date>8900.00</amount_expended_to_date><current_or_outstanding_balance>51620.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-yxb8.br3h-4nqn" _uuid="00000000-0000-0000-D76B-2D82B501146E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxb8.br3h-4nqn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK Machine Bolt, Copper Silicone</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-13T00:00:00</award_date><begin_date>2018-08-13T00:00:00</begin_date><end_date>2019-11-12T00:00:00</end_date><contract_amount>15840.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15840.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-ey4s~qqeb-b6bh" _uuid="00000000-0000-0000-3EC6-93E4AA9B1F49" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ey4s~qqeb-b6bh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>NUT, STOP, HEX, 1-12-6 UNC X 1-516 THICK, STEEL, ZINC PLATED, HEAVY, THIN, USED WITH R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-16T00:00:00</award_date><begin_date>2017-10-16T00:00:00</begin_date><end_date>2020-01-15T00:00:00</end_date><contract_amount>39600.00</contract_amount><amount_expended_for_fiscal_year>29977.20</amount_expended_for_fiscal_year><amount_expended_to_date>29977.20</amount_expended_to_date><current_or_outstanding_balance>9622.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-ijky_pn5j~gvck" _uuid="00000000-0000-0000-A5C0-1F5D52F5AA92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ijky_pn5j~gvck"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: holder, flag</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-05T00:00:00</award_date><begin_date>2018-07-05T00:00:00</begin_date><end_date>2020-07-04T00:00:00</end_date><contract_amount>69804.00</contract_amount><amount_expended_for_fiscal_year>7736.61</amount_expended_for_fiscal_year><amount_expended_to_date>7736.61</amount_expended_to_date><current_or_outstanding_balance>62067.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-jxcw-ckuj-dvxy" _uuid="00000000-0000-0000-8D29-A2325B172F41" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jxcw-ckuj-dvxy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Retainer, Bridge Clip, 10 Long</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-29T00:00:00</award_date><begin_date>2017-11-29T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>62000.00</contract_amount><amount_expended_for_fiscal_year>61752.00</amount_expended_for_fiscal_year><amount_expended_to_date>61752.00</amount_expended_to_date><current_or_outstanding_balance>248</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-t7ii-mexh~n4sd" _uuid="00000000-0000-0000-AA9C-980D02020B64" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t7ii-mexh~n4sd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SHOE BEAM BRACKET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-22T00:00:00</award_date><begin_date>2017-12-22T00:00:00</begin_date><end_date>2017-12-27T00:00:00</end_date><contract_amount>24815.00</contract_amount><amount_expended_for_fiscal_year>24815.00</amount_expended_for_fiscal_year><amount_expended_to_date>24815.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-6gka~ic3z-zvck" _uuid="00000000-0000-0000-4C61-C714F5B7C33A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6gka~ic3z-zvck"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Bridge Tie Anchor, Clip</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-07-09T00:00:00</award_date><begin_date>2018-07-09T00:00:00</begin_date><end_date>2020-10-09T00:00:00</end_date><contract_amount>35160.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35160.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-5q68~gj28-75ay" _uuid="00000000-0000-0000-ABB3-74AE8EB9B96E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5q68~gj28-75ay"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW TYPE A UNIVERSAL SHIM PLATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-10T00:00:00</award_date><begin_date>2018-01-10T00:00:00</begin_date><end_date>2019-01-10T00:00:00</end_date><contract_amount>31860.00</contract_amount><amount_expended_for_fiscal_year>31700.70</amount_expended_for_fiscal_year><amount_expended_to_date>31700.70</amount_expended_to_date><current_or_outstanding_balance>159.3</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-7zah~sftg_5c4a" _uuid="00000000-0000-0000-2144-3FA4D6628080" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7zah~sftg_5c4a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: BRACE, EMERGENCY B RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>65600.00</contract_amount><amount_expended_for_fiscal_year>43767.50</amount_expended_for_fiscal_year><amount_expended_to_date>43767.50</amount_expended_to_date><current_or_outstanding_balance>21832.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-vbxp-kzna-z285" _uuid="00000000-0000-0000-AF9C-7E6387B84B84" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vbxp-kzna-z285"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-63-1532 RF-A TYPE SHIM PLATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-05T00:00:00</award_date><begin_date>2018-11-05T00:00:00</begin_date><end_date>2019-11-05T00:00:00</end_date><contract_amount>24885.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>24885.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-5pzt-vb4k.763c" _uuid="00000000-0000-0000-F101-683054D65082" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5pzt-vb4k.763c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-76-0413 STANCHION, HANDRAIL FOR USE ON TYPE III TRACK CONSTRUCTION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-10T00:00:00</award_date><begin_date>2017-04-10T00:00:00</begin_date><end_date>2018-04-11T00:00:00</end_date><contract_amount>137830.00</contract_amount><amount_expended_for_fiscal_year>56246.27</amount_expended_for_fiscal_year><amount_expended_to_date>101663.04</amount_expended_to_date><current_or_outstanding_balance>36166.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-rt5r_rsc8_jfxk" _uuid="00000000-0000-0000-3E1B-0C3E22E328D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rt5r_rsc8_jfxk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: KIT, RAIL BOND, 01-55-4170</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2019-05-17T00:00:00</end_date><contract_amount>59685.00</contract_amount><amount_expended_for_fiscal_year>59485.64</amount_expended_for_fiscal_year><amount_expended_to_date>59485.64</amount_expended_to_date><current_or_outstanding_balance>199.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-nj6c_8xdf_4bzn" _uuid="00000000-0000-0000-FC50-87AA758AD6A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nj6c_8xdf_4bzn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SHOE BEAM BRACKET</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>24027.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>24027.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-uekn-exmh_vjm8" _uuid="00000000-0000-0000-00B8-8F8988548298" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uekn-exmh_vjm8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EDSAL MACHINE PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-33-2000 FIBERGLASS EXTENSION, CONCRETE TIES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-01T00:00:00</award_date><begin_date>2018-11-01T00:00:00</begin_date><end_date>2019-11-01T00:00:00</end_date><contract_amount>26831.25</contract_amount><amount_expended_for_fiscal_year>26783.55</amount_expended_for_fiscal_year><amount_expended_to_date>26783.55</amount_expended_to_date><current_or_outstanding_balance>47.7</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>126 56TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11220</postal_code><zip_code_plus_4>2575</zip_code_plus_4><country>USA</country></row><row _id="row-w563-vi5p_t8mv" _uuid="00000000-0000-0000-E07C-754B722B7B1B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w563-vi5p_t8mv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EHC CANADA, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Three year EHC-branded pricebook</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-22T00:00:00</award_date><begin_date>2016-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>800000.00</contract_amount><amount_expended_for_fiscal_year>162937.19</amount_expended_for_fiscal_year><amount_expended_to_date>406080.29</amount_expended_to_date><current_or_outstanding_balance>393919.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1287 BOUNDARY ROAD</address_line_1><address_line_2>DBA EHC GLOBAL</address_line_2><city>OSHAWA</city><state>ON</state><postal_code>L1J 6Z7</postal_code><region>ON</region><country>CAN</country></row><row _id="row-uvzt_uuh8~bcsz" _uuid="00000000-0000-0000-6669-276A39D6817F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uvzt_uuh8~bcsz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EHC CANADA, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 3 Year EHC Global Pricebo</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2021-12-28T00:00:00</end_date><contract_amount>800000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>800000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1287 BOUNDARY ROAD</address_line_1><address_line_2>DBA EHC GLOBAL</address_line_2><city>OSHAWA</city><state>ON</state><postal_code>L1J 6Z7</postal_code><region>ON</region><country>CAN</country></row><row _id="row-ummk.dqn2.q3f4" _uuid="00000000-0000-0000-64CD-A1B729AA3D78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ummk.dqn2.q3f4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EHC INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Handrail Vulcanizers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-28T00:00:00</award_date><begin_date>2018-11-28T00:00:00</begin_date><end_date>2018-12-03T00:00:00</end_date><contract_amount>56005.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>56005.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1287 BOUNDARY RD</address_line_1><address_line_2>DBA EHC GLOBAL</address_line_2><city>OSHAWA</city><state>ON</state><postal_code>L1J6GZ7</postal_code><region>ON</region><country>CAN</country></row><row _id="row-6kke_qtw9_44ii" _uuid="00000000-0000-0000-E85F-267CBDAFB840" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6kke_qtw9_44ii"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EIA DATACOM INC</vendor_name><transaction_number>C609J0195</transaction_number><procurement_description>IQ INSTALL TELECOMMUNICATIONS CABLING, PARTS LABOR</procurement_description><status>Open</status><type_of_procurement>Telecommunication Equipment or Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-11-19T00:00:00</award_date><begin_date>2010-12-01T00:00:00</begin_date><end_date>2017-05-31T00:00:00</end_date><contract_amount>7872384.00</contract_amount><amount_expended_for_fiscal_year>142265.39</amount_expended_for_fiscal_year><amount_expended_to_date>7763473.77</amount_expended_to_date><current_or_outstanding_balance>108910.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>31 - 00 47TH AVE</address_line_1><address_line_2>SUITE 1130</address_line_2><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-iiey.8wra.2iy3" _uuid="00000000-0000-0000-3428-F69854BDB9F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iiey.8wra.2iy3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRICAL MOTOR REPAIR CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Set of 6 Coils</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2020-02-06T00:00:00</end_date><contract_amount>35400.00</contract_amount><amount_expended_for_fiscal_year>17700.00</amount_expended_for_fiscal_year><amount_expended_to_date>17700.00</amount_expended_to_date><current_or_outstanding_balance>17700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P O BOX 1420</address_line_1><city>MORRISVILLE</city><state>PA</state><postal_code>19067</postal_code><country>USA</country></row><row _id="row-gu8i_xmij-gdud" _uuid="00000000-0000-0000-16BD-02343E096AAC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gu8i_xmij-gdud"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTROLAB, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Silencer 18-62-8818 APO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-06-03T00:00:00</begin_date><end_date>2019-08-03T00:00:00</end_date><contract_amount>107450.00</contract_amount><amount_expended_for_fiscal_year>47278.00</amount_expended_for_fiscal_year><amount_expended_to_date>75215.00</amount_expended_to_date><current_or_outstanding_balance>32235.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>440 LAWRENCE BELL DR, STE 2</address_line_1><city>WILLIAMSVILLE</city><state>NY</state><postal_code>14221</postal_code><country>USA</country></row><row _id="row-v43j-eb6a_a2bk" _uuid="00000000-0000-0000-5281-A4B66EB8836C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v43j-eb6a_a2bk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DATA MAGNETICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Single Color MetroCard</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-27T00:00:00</award_date><begin_date>2018-04-27T00:00:00</begin_date><end_date>2020-04-27T00:00:00</end_date><contract_amount>513558.40</contract_amount><amount_expended_for_fiscal_year>41416.00</amount_expended_for_fiscal_year><amount_expended_to_date>41416.00</amount_expended_to_date><current_or_outstanding_balance>472142.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>210 OLD THOMASVILLE RD</address_line_1><city>HIGH POINT</city><state>NC</state><postal_code>27260</postal_code><country>USA</country></row><row _id="row-ergt-s5pa~2fug" _uuid="00000000-0000-0000-CC66-61CA54D92E18" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ergt-s5pa~2fug"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DATA MAGNETICS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Single Color Magnetic Fare Media</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-18T00:00:00</award_date><begin_date>2016-07-18T00:00:00</begin_date><end_date>2018-07-17T00:00:00</end_date><contract_amount>542550.00</contract_amount><amount_expended_for_fiscal_year>168500.00</amount_expended_for_fiscal_year><amount_expended_to_date>495000.00</amount_expended_to_date><current_or_outstanding_balance>47550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>210 OLD THOMASVILLE RD</address_line_1><city>HIGH POINT</city><state>NC</state><postal_code>27260</postal_code><country>USA</country></row><row _id="row-3pyd.fsry-2v4c" _uuid="00000000-0000-0000-1FF0-1EBFEC0675F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3pyd.fsry-2v4c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DATA MAGNETICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Gold MetroCards</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-19T00:00:00</award_date><begin_date>2018-09-19T00:00:00</begin_date><end_date>2020-09-18T00:00:00</end_date><contract_amount>2768500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>2768500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>210 OLD THOMASVILLE RD</address_line_1><city>HIGH POINT</city><state>NC</state><postal_code>27260</postal_code><country>USA</country></row><row _id="row-zu4f_ezss_wmc9" _uuid="00000000-0000-0000-B397-250CB1BCD83B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zu4f_ezss_wmc9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DATA MAGNETICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Unencoded Employee Photo Identification Card EPIC MetroCrads</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-27T00:00:00</award_date><begin_date>2017-07-27T00:00:00</begin_date><end_date>2018-07-26T00:00:00</end_date><contract_amount>96000.00</contract_amount><amount_expended_for_fiscal_year>48000.00</amount_expended_for_fiscal_year><amount_expended_to_date>48000.00</amount_expended_to_date><current_or_outstanding_balance>48000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>96000.00</fair_market_value><address_line_1>210 OLD THOMASVILLE RD</address_line_1><city>HIGH POINT</city><state>NC</state><postal_code>27260</postal_code><country>USA</country></row><row _id="row-8nmp~8iug~wpkg" _uuid="00000000-0000-0000-3A4E-0F7C00429BD4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8nmp~8iug~wpkg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DATA MAGNETICS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Gold Polyester MetroCards</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2018-09-27T00:00:00</end_date><contract_amount>3272400.00</contract_amount><amount_expended_for_fiscal_year>1145340.00</amount_expended_for_fiscal_year><amount_expended_to_date>2587620.00</amount_expended_to_date><current_or_outstanding_balance>684780.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>210 OLD THOMASVILLE RD</address_line_1><city>HIGH POINT</city><state>NC</state><postal_code>27260</postal_code><country>USA</country></row><row _id="row-bd9n.beke-rzwp" _uuid="00000000-0000-0000-52D3-BD6A92579F87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bd9n.beke-rzwp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC DRIVES AND CONTROLS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>One Year Tech Support for ElevatorEscalator PLC Devices</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-04T00:00:00</award_date><begin_date>2016-03-04T00:00:00</begin_date><renewal_date>2017-03-02T00:00:00</renewal_date><end_date>2018-03-02T00:00:00</end_date><contract_amount>24990.00</contract_amount><amount_expended_for_fiscal_year>6098.75</amount_expended_for_fiscal_year><amount_expended_to_date>17831.25</amount_expended_to_date><current_or_outstanding_balance>7158.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>17 EASTMANS RD</address_line_1><city>PARSIPPANY</city><state>NJ</state><postal_code>7054</postal_code><country>USA</country></row><row _id="row-ipvz-vzmm.6smh" _uuid="00000000-0000-0000-9EC5-2D5E9A8CAF2E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ipvz-vzmm.6smh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC MEASUREMENT LABS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Testing Repair and Calibration of Gas Monitors</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-25T00:00:00</begin_date><end_date>2022-04-24T00:00:00</end_date><contract_amount>58180.00</contract_amount><amount_expended_for_fiscal_year>12911.82</amount_expended_for_fiscal_year><amount_expended_to_date>12911.82</amount_expended_to_date><current_or_outstanding_balance>45268.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>668 EASTON AVE</address_line_1><city>SOMERSET</city><state>NJ</state><postal_code>8873</postal_code><country>USA</country></row><row _id="row-vddt-z2ee~ddqe" _uuid="00000000-0000-0000-1B88-C4DC4A7732EE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vddt-z2ee~ddqe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC PRODUCTION TOOL AND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Digital Sold</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2020-03-31T00:00:00</end_date><contract_amount>38247.00</contract_amount><amount_expended_for_fiscal_year>12749.00</amount_expended_for_fiscal_year><amount_expended_to_date>12749.00</amount_expended_to_date><current_or_outstanding_balance>25498.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1860 POND RD UNIT 4</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-d55d~npjn_h958" _uuid="00000000-0000-0000-6105-65168FFF7B2C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d55d~npjn_h958"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELECTRONIC PRODUCTION TOOL AND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, contact, aerosol, 135 ounce can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-28T00:00:00</award_date><begin_date>2017-07-28T00:00:00</begin_date><end_date>2019-01-28T00:00:00</end_date><contract_amount>241240.90</contract_amount><amount_expended_for_fiscal_year>18531.22</amount_expended_for_fiscal_year><amount_expended_to_date>74176.42</amount_expended_to_date><current_or_outstanding_balance>167064.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1860 POND RD UNIT 4</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-bfwv_sq73~rrr2" _uuid="00000000-0000-0000-8120-E0DF23DC3343" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bfwv_sq73~rrr2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELLIOTT INT'L EQUIPMENT CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>STA: Manifold, Complete Assemb</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-17T00:00:00</award_date><begin_date>2018-04-17T00:00:00</begin_date><end_date>2018-06-04T00:00:00</end_date><contract_amount>15628.00</contract_amount><amount_expended_for_fiscal_year>15628.00</amount_expended_for_fiscal_year><amount_expended_to_date>15628.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>20 W 20TH ST</address_line_1><address_line_2>SUITE 306</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10011</postal_code><zip_code_plus_4>9259</zip_code_plus_4><country>USA</country></row><row _id="row-8578~7x3t.2waq" _uuid="00000000-0000-0000-DD70-BA44C8FE5DB6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8578~7x3t.2waq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ELLIOTT INT'L EQUIPMENT CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>STA: Compressor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-05T00:00:00</award_date><begin_date>2018-04-05T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>17298.00</contract_amount><amount_expended_for_fiscal_year>17298.00</amount_expended_for_fiscal_year><amount_expended_to_date>17298.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Small Business Mentoring</basis_for_exemption><address_line_1>20 W 20TH ST</address_line_1><address_line_2>SUITE 306</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10011</postal_code><zip_code_plus_4>9259</zip_code_plus_4><country>USA</country></row><row _id="row-si9h~tz6g-ib5r" _uuid="00000000-0000-0000-DF58-1474E084F928" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-si9h~tz6g-ib5r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EMPIRE PARATRANSIT CORP.</vendor_name><transaction_number>C607H9751H</transaction_number><procurement_description>PARATRANSIT SERVICE - EMPIRE PARATRANSIT CORP</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-08-21T00:00:00</award_date><begin_date>2008-08-21T00:00:00</begin_date><end_date>2020-04-26T00:00:00</end_date><contract_amount>308590522.90</contract_amount><amount_expended_for_fiscal_year>24711584.20</amount_expended_for_fiscal_year><amount_expended_to_date>211636702.60</amount_expended_to_date><current_or_outstanding_balance>96953820.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>880 ALABAMA AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11207</postal_code><country>USA</country></row><row _id="row-q95k-pu22.97nk" _uuid="00000000-0000-0000-C8B3-321768ED5272" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q95k-pu22.97nk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EN POINTE TECHNOLOGIES SALES LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HQ REQ 7458 - Intelliview Licenses</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-19T00:00:00</award_date><begin_date>2016-08-19T00:00:00</begin_date><end_date>2017-08-18T00:00:00</end_date><contract_amount>243365.75</contract_amount><amount_expended_for_fiscal_year>32762.40</amount_expended_for_fiscal_year><amount_expended_to_date>227776.58</amount_expended_to_date><current_or_outstanding_balance>15589.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1940 E MARIPOSA AVE.</address_line_1><city>EL SEGUNDO</city><state>CA</state><postal_code>90245</postal_code><country>USA</country></row><row _id="row-zv9j.dmre~2q5g" _uuid="00000000-0000-0000-D6FD-7AC10456E7EE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zv9j.dmre~2q5g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENERTEC RAIL EQUIPMENT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Threshold Plate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-12T00:00:00</award_date><begin_date>2017-09-12T00:00:00</begin_date><end_date>2019-12-12T00:00:00</end_date><contract_amount>99999.00</contract_amount><amount_expended_for_fiscal_year>81531.03</amount_expended_for_fiscal_year><amount_expended_to_date>81531.03</amount_expended_to_date><current_or_outstanding_balance>18467.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>40 RUE EMILIEN MARCOUX</address_line_1><address_line_2>UNIT 109</address_line_2><city>BLAINVILLE</city><state>QC</state><postal_code>J7C0B5</postal_code><region>QC</region><country>CAN</country></row><row _id="row-7tu7-wvt9-bm7m" _uuid="00000000-0000-0000-2AA4-3A5AFA3A1D17" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7tu7-wvt9-bm7m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRONET SYSTEMS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Maintenance AND Repair of 38th S</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-15T00:00:00</award_date><begin_date>2017-04-15T00:00:00</begin_date><end_date>2019-04-14T00:00:00</end_date><contract_amount>24673.40</contract_amount><amount_expended_for_fiscal_year>4400.00</amount_expended_for_fiscal_year><amount_expended_to_date>11000.00</amount_expended_to_date><current_or_outstanding_balance>13673.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1371 SEABURY AVE</address_line_1><address_line_2>SUITE 2</address_line_2><city>BRONX</city><state>NY</state><postal_code>10461</postal_code><country>USA</country></row><row _id="row-cc27-v3cg~ymwf" _uuid="00000000-0000-0000-CAE7-7C8CE770FB64" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cc27-v3cg~ymwf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FINE ORGANICS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Cleaner, Exterior Railcar</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-03T00:00:00</award_date><begin_date>2017-07-06T00:00:00</begin_date><end_date>2019-01-07T00:00:00</end_date><contract_amount>408600.00</contract_amount><amount_expended_for_fiscal_year>233982.52</amount_expended_for_fiscal_year><amount_expended_to_date>317484.47</amount_expended_to_date><current_or_outstanding_balance>91115.53</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>420 KULLER RD</address_line_1><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-rnue_rktk.jwrr" _uuid="00000000-0000-0000-A1A9-CE5D4EB27640" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rnue_rktk.jwrr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOFFMAN EQUIPMENT INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>3 year Price book parts contract for Gradall Excavators</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-03-05T00:00:00</award_date><begin_date>2014-03-05T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>130000.00</contract_amount><amount_expended_for_fiscal_year>7551.54</amount_expended_for_fiscal_year><amount_expended_to_date>42398.29</amount_expended_to_date><current_or_outstanding_balance>87601.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 S RANDOLPHVILLE RD</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-juf3-an3r.kuvj" _uuid="00000000-0000-0000-2294-E073EF27EBF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-juf3-an3r.kuvj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRONMENTAL PLANNING AND MGMT INC</vendor_name><transaction_number>D81563</transaction_number><procurement_description>Indefinite Quantity IQ Consultant Lead and Asbestos Air Monitoring and SurveyDesign Ser</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-31T00:00:00</award_date><begin_date>2015-07-10T00:00:00</begin_date><end_date>2020-07-09T00:00:00</end_date><contract_amount>6865815.10</contract_amount><amount_expended_for_fiscal_year>457709.65</amount_expended_for_fiscal_year><amount_expended_to_date>905991.52</amount_expended_to_date><current_or_outstanding_balance>5959823.58</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1983 MARCUS AVE</address_line_1><address_line_2>SUITE 109</address_line_2><city>New Hyde Park</city><state>NY</state><postal_code>11042</postal_code><country>USA</country></row><row _id="row-kvam~fjn3-u9h6" _uuid="00000000-0000-0000-9FF0-5C6BB68EC784" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kvam~fjn3-u9h6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRONMENTAL PLANNING AND MGMT INC</vendor_name><transaction_number>D81516 OPR</transaction_number><procurement_description>IQ Asbestos and Lead Monitoring and Design Services for Miscellaneous Construction Project</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-09-24T00:00:00</award_date><begin_date>2013-09-24T00:00:00</begin_date><end_date>2019-03-19T00:00:00</end_date><contract_amount>616221.46</contract_amount><amount_expended_for_fiscal_year>13963.24</amount_expended_for_fiscal_year><amount_expended_to_date>208566.37</amount_expended_to_date><current_or_outstanding_balance>407655.09</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1983 MARCUS AVE</address_line_1><address_line_2>SUITE 109</address_line_2><city>New Hyde Park</city><state>NY</state><postal_code>11042</postal_code><country>USA</country></row><row _id="row-unxb.yuwb-k85n" _uuid="00000000-0000-0000-4EE7-FF98229E0C6F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-unxb.yuwb-k85n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRONMENTAL PLANNING AND MGMT INC</vendor_name><transaction_number>D81501</transaction_number><procurement_description>Supervision, Air Monitoring and Support of Asbestos Abatement and Lead Disturbance Service</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2009-03-04T00:00:00</award_date><begin_date>2009-03-04T00:00:00</begin_date><end_date>2015-09-18T00:00:00</end_date><contract_amount>8685179.21</contract_amount><amount_expended_for_fiscal_year>199479.41</amount_expended_for_fiscal_year><amount_expended_to_date>6284923.70</amount_expended_to_date><current_or_outstanding_balance>2400255.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>17</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1983 MARCUS AVE</address_line_1><address_line_2>SUITE 109</address_line_2><city>New Hyde Park</city><state>NY</state><postal_code>11042</postal_code><country>USA</country></row><row _id="row-p2sp-mdsq_ab9e" _uuid="00000000-0000-0000-E68E-546161282278" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p2sp-mdsq_ab9e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRONMENTAL PLANNING AND MGMT INC</vendor_name><transaction_number>D81516</transaction_number><procurement_description>IQ Asbestos and Lead Monitoring and Design Services A NOT-TO-EXCEED Amt applies to multip</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-09-24T00:00:00</award_date><begin_date>2013-09-24T00:00:00</begin_date><end_date>2019-03-19T00:00:00</end_date><contract_amount>11323862.79</contract_amount><amount_expended_for_fiscal_year>1955883.40</amount_expended_for_fiscal_year><amount_expended_to_date>6397445.48</amount_expended_to_date><current_or_outstanding_balance>4926417.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1983 MARCUS AVE</address_line_1><address_line_2>SUITE 109</address_line_2><city>New Hyde Park</city><state>NY</state><postal_code>11042</postal_code><country>USA</country></row><row _id="row-rn52-jyjq.zvwk" _uuid="00000000-0000-0000-F2AB-578812853EFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rn52-jyjq.zvwk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ENVIRRON</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Tape, Reflect</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-15T00:00:00</award_date><begin_date>2017-12-15T00:00:00</begin_date><end_date>2019-12-16T00:00:00</end_date><contract_amount>26929.50</contract_amount><amount_expended_for_fiscal_year>14500.50</amount_expended_for_fiscal_year><amount_expended_to_date>14500.50</amount_expended_to_date><current_or_outstanding_balance>12429.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>100 N VILLAGE AVE, STE 37</address_line_1><city>ROCKVILLE CENTRE</city><state>NY</state><postal_code>11563</postal_code><country>USA</country></row><row _id="row-6jwi~ppp3-8d89" _uuid="00000000-0000-0000-FC0F-950B881AD405" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6jwi~ppp3-8d89"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EPAUL DYNAMICS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Currency Counters Used to Count Bills in Token Booths</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-12T00:00:00</award_date><begin_date>2018-12-12T00:00:00</begin_date><end_date>2020-03-11T00:00:00</end_date><contract_amount>39237.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39237.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>16 SINTSINK DRIVE EAST</address_line_1><city>PORT WASHINGTON</city><state>NY</state><postal_code>11050</postal_code><country>USA</country></row><row _id="row-fek5.fvhi-bxns" _uuid="00000000-0000-0000-163F-F2AC706C5E8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fek5.fvhi-bxns"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EPAUL DYNAMICS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: ELECTRICAL PARTS SPP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2019-02-08T00:00:00</end_date><contract_amount>15710.96</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15710.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>16 SINTSINK DRIVE EAST</address_line_1><city>PORT WASHINGTON</city><state>NY</state><postal_code>11050</postal_code><country>USA</country></row><row _id="row-5fjx.ycvn.82i6" _uuid="00000000-0000-0000-94F9-0D87EEB3FCCF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fjx.ycvn.82i6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EPPY'S TOOL AND EQUIPMENT WAREHOUSE INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS ROBINAIR REFRIGERANT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-27T00:00:00</award_date><begin_date>2018-09-27T00:00:00</begin_date><end_date>2020-09-26T00:00:00</end_date><contract_amount>608067.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>608067.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>809 E 42ND ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11210</postal_code><country>USA</country></row><row _id="row-387a_xupz-b6k4" _uuid="00000000-0000-0000-EFA5-E583F52D621B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-387a_xupz-b6k4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERA INDUSTRIAL SALES CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Rebound Cushion</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-18T00:00:00</award_date><begin_date>2017-10-18T00:00:00</begin_date><end_date>2019-01-17T00:00:00</end_date><contract_amount>24790.00</contract_amount><amount_expended_for_fiscal_year>18090.00</amount_expended_for_fiscal_year><amount_expended_to_date>18090.00</amount_expended_to_date><current_or_outstanding_balance>6700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>80 MODULAR AVE</address_line_1><city>COMMACK</city><state>NY</state><postal_code>11725</postal_code><country>USA</country></row><row _id="row-5f37.fmg8.cmhi" _uuid="00000000-0000-0000-9C1E-01D8460A46E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5f37.fmg8.cmhi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERA INDUSTRIAL SALES CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Resilient Mount</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-26T00:00:00</award_date><begin_date>2018-12-26T00:00:00</begin_date><end_date>2020-03-25T00:00:00</end_date><contract_amount>32400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>80 MODULAR AVE</address_line_1><city>COMMACK</city><state>NY</state><postal_code>11725</postal_code><country>USA</country></row><row _id="row-ypzm-xvkw_zewc" _uuid="00000000-0000-0000-DCB8-9E8E666C95C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ypzm-xvkw_zewc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: STRUCTURE BOND, 01-13-4310</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-11T00:00:00</award_date><begin_date>2018-09-11T00:00:00</begin_date><end_date>2019-09-10T00:00:00</end_date><contract_amount>28764.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28764.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-ugj2~xrr4~fa34" _uuid="00000000-0000-0000-1AB2-BFD6F9AEF1EF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ugj2~xrr4~fa34"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: RAIL, HEAD BOND, 01-13-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-13T00:00:00</award_date><begin_date>2018-06-13T00:00:00</begin_date><end_date>2019-06-12T00:00:00</end_date><contract_amount>99990.80</contract_amount><amount_expended_for_fiscal_year>99982.09</amount_expended_for_fiscal_year><amount_expended_to_date>99982.09</amount_expended_to_date><current_or_outstanding_balance>8.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-sn77_7fqc~vdd6" _uuid="00000000-0000-0000-FF47-65765CC6CAA0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sn77_7fqc~vdd6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOLD ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-01T00:00:00</award_date><begin_date>2017-06-01T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>34714.80</contract_amount><amount_expended_for_fiscal_year>20568.52</amount_expended_for_fiscal_year><amount_expended_to_date>34454.44</amount_expended_to_date><current_or_outstanding_balance>260.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-yejv-k55r_krm9" _uuid="00000000-0000-0000-CA8C-129795468B9F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yejv-k55r_krm9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-14-3040T-8 WELDER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>44583.40</contract_amount><amount_expended_for_fiscal_year>18485.80</amount_expended_for_fiscal_year><amount_expended_to_date>18485.80</amount_expended_to_date><current_or_outstanding_balance>26097.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-whth~6n4m.2c9u" _uuid="00000000-0000-0000-D044-1E77580363B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-whth~6n4m.2c9u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-13-3010 250MCM - R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-03T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2019-10-28T00:00:00</end_date><contract_amount>313560.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>313560.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-egc2~57a3_tekh" _uuid="00000000-0000-0000-99CA-347701892A18" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-egc2~57a3_tekh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQ01-24-3210 TRK CIRCUIT CLIPS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-21T00:00:00</award_date><begin_date>2018-06-21T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>53720.00</contract_amount><amount_expended_for_fiscal_year>53483.00</amount_expended_for_fiscal_year><amount_expended_to_date>53483.00</amount_expended_to_date><current_or_outstanding_balance>237</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-irze~7yji_2xx5" _uuid="00000000-0000-0000-5069-7F70B067F506" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-irze~7yji_2xx5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 01-13-3010 Rail, Head Bond</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-12T00:00:00</award_date><begin_date>2017-01-12T00:00:00</begin_date><end_date>2018-01-11T00:00:00</end_date><contract_amount>406276.20</contract_amount><amount_expended_for_fiscal_year>169865.16</amount_expended_for_fiscal_year><amount_expended_to_date>404450.10</amount_expended_to_date><current_or_outstanding_balance>1826.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-p9qy-nb2w-avvz" _uuid="00000000-0000-0000-9DC1-B1B9973D349D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p9qy-nb2w-avvz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB01-20-0100 HEATER CABLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-29T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2019-10-28T00:00:00</end_date><contract_amount>679800.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>679800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-dcks_3t2e~29y9" _uuid="00000000-0000-0000-6019-936529B60434" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dcks_3t2e~29y9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: CONNECTOR, RAIL, 01-25-1060</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2019-06-11T00:00:00</end_date><contract_amount>39050.00</contract_amount><amount_expended_for_fiscal_year>18460.00</amount_expended_for_fiscal_year><amount_expended_to_date>18460.00</amount_expended_to_date><current_or_outstanding_balance>20590.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-wyhz-4rvy~4c3z" _uuid="00000000-0000-0000-F1C3-524258B3B0F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wyhz-4rvy~4c3z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO INTERNATIONAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Copper Lugs</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-02T00:00:00</award_date><begin_date>2017-06-02T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>99735.00</contract_amount><amount_expended_for_fiscal_year>56462.00</amount_expended_for_fiscal_year><amount_expended_to_date>98699.50</amount_expended_to_date><current_or_outstanding_balance>1035.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-n56q~ubnc~njw3" _uuid="00000000-0000-0000-6ABE-04B1D175C8B2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n56q~ubnc~njw3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ERICO PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>WELDER, TYPE T-8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-27T00:00:00</award_date><begin_date>2017-06-27T00:00:00</begin_date><end_date>2018-06-26T00:00:00</end_date><contract_amount>75643.20</contract_amount><amount_expended_for_fiscal_year>21012.00</amount_expended_for_fiscal_year><amount_expended_to_date>54631.20</amount_expended_to_date><current_or_outstanding_balance>21012.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34600 SOLON RD</address_line_1><city>SOLON</city><state>OH</state><postal_code>44139</postal_code><country>USA</country></row><row _id="row-2zg7_tm2i~xht4" _uuid="00000000-0000-0000-E83A-46D44C527C5D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zg7_tm2i~xht4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ESSENTIAL IMAGE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INF: No Clearance Signs</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-15T00:00:00</award_date><begin_date>2018-08-15T00:00:00</begin_date><end_date>2020-11-14T00:00:00</end_date><contract_amount>577700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>577700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2-190 WASHBURN DR</address_line_1><city>KITCHENER</city><state>ON</state><postal_code>N2R 1S2</postal_code><region>ON</region><country>CAN</country></row><row _id="row-9qwz_ghcs.6z5x" _uuid="00000000-0000-0000-EA91-0A20C5B85285" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9qwz_ghcs.6z5x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMMERCIAL LUBRICANTS LLC</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>2778.60</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>229 ARLINGTON AVE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10303</postal_code><country>USA</country></row><row _id="row-krb2-msyh_3rkx" _uuid="00000000-0000-0000-5997-F6F349B96F2C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krb2-msyh_3rkx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ESSENTIAL IMAGE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Floor Directional Decals,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-03-26T00:00:00</end_date><contract_amount>360612.00</contract_amount><amount_expended_for_fiscal_year>299665.71</amount_expended_for_fiscal_year><amount_expended_to_date>299665.71</amount_expended_to_date><current_or_outstanding_balance>60946.29</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>2-190 WASHBURN DR</address_line_1><city>KITCHENER</city><state>ON</state><postal_code>N2R 1S2</postal_code><region>ON</region><country>CAN</country></row><row _id="row-89st_byqj_2qbe" _uuid="00000000-0000-0000-9A04-40E3B752706B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-89st_byqj_2qbe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ESSENTIAL IMAGE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Floor Directional Decal,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-03-26T00:00:00</end_date><contract_amount>109142.00</contract_amount><amount_expended_for_fiscal_year>102385.84</amount_expended_for_fiscal_year><amount_expended_to_date>102385.84</amount_expended_to_date><current_or_outstanding_balance>6756.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>2-190 WASHBURN DR</address_line_1><city>KITCHENER</city><state>ON</state><postal_code>N2R 1S2</postal_code><region>ON</region><country>CAN</country></row><row _id="row-qi2i-mu37-2n4e" _uuid="00000000-0000-0000-26FC-68AF57C149A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qi2i-mu37-2n4e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ESSEX BROWNELL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Varnish, insulating, two</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-29T00:00:00</award_date><begin_date>2017-08-31T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>45473.40</contract_amount><amount_expended_for_fiscal_year>30315.60</amount_expended_for_fiscal_year><amount_expended_to_date>30315.60</amount_expended_to_date><current_or_outstanding_balance>15157.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3325 STREET ROAD - SUITE 100</address_line_1><address_line_2>FOUR GREENWOOD SQUARE</address_line_2><city>BENSALEM</city><state>PA</state><postal_code>19020</postal_code><country>USA</country></row><row _id="row-556k-4z4x~2wuh" _uuid="00000000-0000-0000-88F6-00AC578C7E71" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-556k-4z4x~2wuh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ESTERLINE-LEACH INTERNATIONAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Relay, Tamper Proof</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-22T00:00:00</award_date><begin_date>2017-03-22T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>1709640.00</contract_amount><amount_expended_for_fiscal_year>663150.36</amount_expended_for_fiscal_year><amount_expended_to_date>1138050.36</amount_expended_to_date><current_or_outstanding_balance>571589.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6900 ORANGETHORPE AVE</address_line_1><address_line_2>P.O. 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Competitive Bid</award_process><award_date>2016-09-01T00:00:00</award_date><begin_date>2016-09-01T00:00:00</begin_date><end_date>2019-08-31T00:00:00</end_date><contract_amount>6640172.65</contract_amount><amount_expended_for_fiscal_year>2576643.23</amount_expended_for_fiscal_year><amount_expended_to_date>4560293.20</amount_expended_to_date><current_or_outstanding_balance>2079879.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 CLAY ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11222</postal_code><country>USA</country></row><row _id="row-5za6-mpm7_cfkh" _uuid="00000000-0000-0000-1227-BED6BCF10896" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5za6-mpm7_cfkh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EVERGREEN ENVIRONMENTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBE -Maintenance of Green Roof Mother Clara Hale Depot</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-02T00:00:00</award_date><begin_date>2018-02-02T00:00:00</begin_date><end_date>2019-02-01T00:00:00</end_date><contract_amount>42940.00</contract_amount><amount_expended_for_fiscal_year>42940.00</amount_expended_for_fiscal_year><amount_expended_to_date>42940.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 TURNBERRY LN</address_line_1><address_line_2>UNIT1</address_line_2><city>SANDY HOOK</city><state>CT</state><postal_code>6482</postal_code><country>USA</country></row><row _id="row-ydya-qfrp_mcpn" _uuid="00000000-0000-0000-838C-340E2491E26E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ydya-qfrp_mcpn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EXCELLON TECHNOLOGIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Motor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-28T00:00:00</award_date><begin_date>2018-03-28T00:00:00</begin_date><end_date>2018-04-09T00:00:00</end_date><contract_amount>41987.70</contract_amount><amount_expended_for_fiscal_year>41983.03</amount_expended_for_fiscal_year><amount_expended_to_date>41983.03</amount_expended_to_date><current_or_outstanding_balance>4.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1105 SHERMAN BLVD</address_line_1><city>FORT WAYNE</city><state>IN</state><postal_code>46808</postal_code><country>USA</country></row><row _id="row-bncw-3mcz_8pjb" _uuid="00000000-0000-0000-302A-B7BD8F65FD2F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bncw-3mcz_8pjb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EXOVA, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Metals Testing and Failure Analysis</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-08-03T00:00:00</award_date><begin_date>2012-08-03T00:00:00</begin_date><end_date>2019-08-19T00:00:00</end_date><contract_amount>2099515.00</contract_amount><amount_expended_for_fiscal_year>652090.00</amount_expended_for_fiscal_year><amount_expended_to_date>1968225.00</amount_expended_to_date><current_or_outstanding_balance>131290.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>194 INTERNATIONALE BLVD</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-eu8q-i8cm_c76j" _uuid="00000000-0000-0000-619E-EFAB8E3E3B84" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eu8q-i8cm_c76j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EXPRESS SYSTEMS AND PERIPHERALS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Switch 8 Port Ethern</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-08T00:00:00</award_date><begin_date>2018-05-08T00:00:00</begin_date><end_date>2019-08-07T00:00:00</end_date><contract_amount>90222.40</contract_amount><amount_expended_for_fiscal_year>54570.00</amount_expended_for_fiscal_year><amount_expended_to_date>54570.00</amount_expended_to_date><current_or_outstanding_balance>35652.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>38</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>623 HERMAN RD</address_line_1><city>JACKSON</city><state>NJ</state><postal_code>8527</postal_code><country>USA</country></row><row _id="row-txx2-2hw8.45gg" _uuid="00000000-0000-0000-C23E-DA5BD80A2828" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-txx2-2hw8.45gg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>EXPRESS SYSTEMS AND PERIPHERALS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Switch, 8 Port Ethernet</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-08T00:00:00</award_date><begin_date>2018-02-08T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>17462.40</contract_amount><amount_expended_for_fiscal_year>17462.40</amount_expended_for_fiscal_year><amount_expended_to_date>17462.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>623 HERMAN RD</address_line_1><city>JACKSON</city><state>NJ</state><postal_code>8527</postal_code><country>USA</country></row><row _id="row-ddq2-4dr5-uugw" _uuid="00000000-0000-0000-309B-583BD795C68E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ddq2-4dr5-uugw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>F AND F INDUSTRIAL EQUIPMENT CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: BAG, TOOL 42-65-1020</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>35980.00</contract_amount><amount_expended_for_fiscal_year>9066.96</amount_expended_for_fiscal_year><amount_expended_to_date>9066.96</amount_expended_to_date><current_or_outstanding_balance>26913.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>195 TOWER DRIVE</address_line_1><city>MIDDLETOWN</city><state>NY</state><postal_code>10941</postal_code><zip_code_plus_4>2034</zip_code_plus_4><country>USA</country></row><row _id="row-iaey-niz5.ghv5" _uuid="00000000-0000-0000-0A73-39AC790123F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iaey-niz5.ghv5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>F AND F INDUSTRIAL EQUIPMENT CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Electrical Meter 11-35-6</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-15T00:00:00</award_date><begin_date>2018-02-15T00:00:00</begin_date><end_date>2018-02-22T00:00:00</end_date><contract_amount>74700.00</contract_amount><amount_expended_for_fiscal_year>74700.00</amount_expended_for_fiscal_year><amount_expended_to_date>74700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>195 TOWER DRIVE</address_line_1><city>MIDDLETOWN</city><state>NY</state><postal_code>10941</postal_code><zip_code_plus_4>2034</zip_code_plus_4><country>USA</country></row><row _id="row-tkgd-c7h5~7yju" _uuid="00000000-0000-0000-F1EE-50367EE61B01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tkgd-c7h5~7yju"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAAC INC</vendor_name><transaction_number>C608A9821</transaction_number><procurement_description>SOLE SOURCE UPGRADE AND REPLACE-MENT OF THE BUS SIMULATORS</procurement_description><status>Open</status><type_of_procurement>Technology - Software</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2009-04-22T00:00:00</award_date><begin_date>2009-04-22T00:00:00</begin_date><end_date>2020-04-30T00:00:00</end_date><contract_amount>810855.00</contract_amount><amount_expended_for_fiscal_year>113229.00</amount_expended_for_fiscal_year><amount_expended_to_date>732370.00</amount_expended_to_date><current_or_outstanding_balance>78485.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1229 OAK VALLEY DRIVE</address_line_1><city>ANN ARBOR</city><state>MI</state><postal_code>48108</postal_code><country>USA</country></row><row _id="row-g54v.ztcy-8ems" _uuid="00000000-0000-0000-4C7C-4B3BADA3EFAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g54v.ztcy-8ems"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FACTORY SYSTEMS INSTALLER INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Air Conditioning Systems Repair</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-30T00:00:00</award_date><begin_date>2018-08-30T00:00:00</begin_date><end_date>2021-08-29T00:00:00</end_date><contract_amount>75940.00</contract_amount><amount_expended_for_fiscal_year>740.17</amount_expended_for_fiscal_year><amount_expended_to_date>740.17</amount_expended_to_date><current_or_outstanding_balance>75199.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>157 48TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11232</postal_code><country>USA</country></row><row _id="row-5fyf.j76d-v26z" _uuid="00000000-0000-0000-0805-EE561DBED037" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fyf.j76d-v26z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FACTORY SYSTEMS INSTALLER INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair of AC Systems in NYCT Armored Trucks</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-16T00:00:00</award_date><begin_date>2016-03-16T00:00:00</begin_date><end_date>2018-09-15T00:00:00</end_date><contract_amount>70861.00</contract_amount><amount_expended_for_fiscal_year>12944.00</amount_expended_for_fiscal_year><amount_expended_to_date>34673.88</amount_expended_to_date><current_or_outstanding_balance>36187.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>157 48TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11232</postal_code><country>USA</country></row><row _id="row-fruv.3p95_46gs" _uuid="00000000-0000-0000-6B15-487993E5235E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fruv.3p95_46gs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ADJUSTER, SLACK, LH</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>2017-06-23T00:00:00</end_date><contract_amount>124744.00</contract_amount><amount_expended_for_fiscal_year>14969.28</amount_expended_for_fiscal_year><amount_expended_to_date>97300.32</amount_expended_to_date><current_or_outstanding_balance>27443.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-fh5f_8um6_u5tn" _uuid="00000000-0000-0000-431A-FEAD80C28C3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fh5f_8um6_u5tn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ELEMENT, COALESCER, FOR GRAHAM WHITE AIR DRYER SYSTEM</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-31T00:00:00</award_date><begin_date>2016-05-31T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>59990.00</contract_amount><amount_expended_for_fiscal_year>8998.50</amount_expended_for_fiscal_year><amount_expended_to_date>59990.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-3jbz~vfh2_5vcc" _uuid="00000000-0000-0000-08B9-7C657948985C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3jbz~vfh2_5vcc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, OVERHAUL FOR BFC TBU</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>947625.00</contract_amount><amount_expended_for_fiscal_year>148912.50</amount_expended_for_fiscal_year><amount_expended_to_date>947625.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-djhf~wn7s~75ph" _uuid="00000000-0000-0000-D060-E77FFF895B8B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-djhf~wn7s~75ph"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>INDICATOR, HUMIDITY, FOR GRAHAM-WHITE TWIN TOWER DRYER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-19T00:00:00</award_date><begin_date>2015-10-19T00:00:00</begin_date><end_date>2018-01-19T00:00:00</end_date><contract_amount>20448.00</contract_amount><amount_expended_for_fiscal_year>6134.40</amount_expended_for_fiscal_year><amount_expended_to_date>13291.20</amount_expended_to_date><current_or_outstanding_balance>7156.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-p5xi~nchr_ungq" _uuid="00000000-0000-0000-6DF9-B3C9B78AB490" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p5xi~nchr_ungq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, OH FOR SPRING PARKING BRAKE ASSEMBLY, UO R142 AND R142A CARS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>436755.74</contract_amount><amount_expended_for_fiscal_year>14717.24</amount_expended_for_fiscal_year><amount_expended_to_date>436609.63</amount_expended_to_date><current_or_outstanding_balance>146.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-r8pj_ahuu.akuk" _uuid="00000000-0000-0000-9E2F-1A7BAC3E0318" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8pj_ahuu.akuk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ADJUSTER, SLACK, RH</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>2017-06-23T00:00:00</end_date><contract_amount>124744.00</contract_amount><amount_expended_for_fiscal_year>14969.28</amount_expended_for_fiscal_year><amount_expended_to_date>97300.32</amount_expended_to_date><current_or_outstanding_balance>27443.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-zazv-jhk6_2ccf" _uuid="00000000-0000-0000-D667-AACD992D18BD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zazv-jhk6_2ccf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LINER, CYLINDER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>752192.32</contract_amount><amount_expended_for_fiscal_year>24925.12</amount_expended_for_fiscal_year><amount_expended_to_date>700293.44</amount_expended_to_date><current_or_outstanding_balance>51898.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-z5u5_7g9g_f3jq" _uuid="00000000-0000-0000-8607-316F90C83DBC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z5u5_7g9g_f3jq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, OVERHAUL FOR BFC TBU</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>976698.54</contract_amount><amount_expended_for_fiscal_year>56673.54</amount_expended_for_fiscal_year><amount_expended_to_date>976612.67</amount_expended_to_date><current_or_outstanding_balance>85.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-fxe3.mvgf~9suh" _uuid="00000000-0000-0000-3051-4F557DB99697" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fxe3.mvgf~9suh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUYAREA: ITEM DESCRIPTION</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-13T00:00:00</award_date><begin_date>2016-12-12T00:00:00</begin_date><end_date>2018-03-13T00:00:00</end_date><contract_amount>19115.00</contract_amount><amount_expended_for_fiscal_year>4014.15</amount_expended_for_fiscal_year><amount_expended_to_date>14336.25</amount_expended_to_date><current_or_outstanding_balance>4778.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-kr87.bmx8.ymcf" _uuid="00000000-0000-0000-BBA8-6EDCE75589BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kr87.bmx8.ymcf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAIVELEY TRANSPORT NORTH AMERICA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SLEEVE, SPRING, SPECIAL</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>265510.00</contract_amount><amount_expended_for_fiscal_year>92928.50</amount_expended_for_fiscal_year><amount_expended_to_date>265510.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 Beechtree Blvd</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29605</postal_code><country>USA</country></row><row _id="row-rf7f~c8v4_maq5" _uuid="00000000-0000-0000-2A19-412B23193A76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rf7f~c8v4_maq5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FARM AND CITY SUPPLY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Kit, Filter, Scr Supply</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-11-23T00:00:00</end_date><contract_amount>63656.70</contract_amount><amount_expended_for_fiscal_year>12351.30</amount_expended_for_fiscal_year><amount_expended_to_date>12351.30</amount_expended_to_date><current_or_outstanding_balance>51305.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>PO BOX 237</address_line_1><city>INDIANOLA</city><state>IA</state><postal_code>50125</postal_code><country>USA</country></row><row _id="row-qv7n-a7i5~zcgn" _uuid="00000000-0000-0000-6729-26005B8EB951" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qv7n-a7i5~zcgn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FARM AND CITY SUPPLY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Filter, Fuel, Primary 87-29-0638</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2020-01-10T00:00:00</end_date><contract_amount>112266.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>112266.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 237</address_line_1><city>INDIANOLA</city><state>IA</state><postal_code>50125</postal_code><country>USA</country></row><row _id="row-fts5_zyhd.ixyc" _uuid="00000000-0000-0000-E5E1-3C8F7EE78CF4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fts5_zyhd.ixyc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FARM AND CITY SUPPLY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, FILTER, SCR SUPPLY,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-10T00:00:00</award_date><begin_date>2017-08-10T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>85150.00</contract_amount><amount_expended_for_fiscal_year>55006.90</amount_expended_for_fiscal_year><amount_expended_to_date>67609.10</amount_expended_to_date><current_or_outstanding_balance>17540.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 237</address_line_1><city>INDIANOLA</city><state>IA</state><postal_code>50125</postal_code><country>USA</country></row><row _id="row-mxpj-5peg~47vp" _uuid="00000000-0000-0000-DF55-8B3372C1F786" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mxpj-5peg~47vp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FARM AND CITY SUPPLY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Filter, Spin On, Secondary</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-05T00:00:00</award_date><begin_date>2018-11-05T00:00:00</begin_date><end_date>2021-02-04T00:00:00</end_date><contract_amount>109671.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>109671.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 237</address_line_1><city>INDIANOLA</city><state>IA</state><postal_code>50125</postal_code><country>USA</country></row><row _id="row-dzrf_rgp7~7byj" _uuid="00000000-0000-0000-68C3-46A00EC76592" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dzrf_rgp7~7byj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FASTCOM SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Structural Bolt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-30T00:00:00</award_date><begin_date>2018-04-30T00:00:00</begin_date><end_date>2018-05-11T00:00:00</end_date><contract_amount>21285.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21285.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 575</address_line_1><city>FRANKLIN LAKES</city><state>NJ</state><postal_code>7417</postal_code><country>USA</country></row><row _id="row-3r6m.ka2c.e274" _uuid="00000000-0000-0000-379D-DD9591D8ADCC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3r6m.ka2c.e274"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FASTCOM SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hex Bolt With Two Washer and One Hex Nut</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-11-01T00:00:00</end_date><contract_amount>36900.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>36900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 575</address_line_1><city>FRANKLIN LAKES</city><state>NJ</state><postal_code>7417</postal_code><country>USA</country></row><row _id="row-sd4t-7qrp~btyp" _uuid="00000000-0000-0000-97F4-F94C6E76453A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sd4t-7qrp~btyp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAY SPOFFORD AND THORNDIKE OF NY</vendor_name><transaction_number>D81545</transaction_number><procurement_description>IQ AE Design Services for Miscellaneous MTA-Funded Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-09T00:00:00</award_date><begin_date>2015-10-09T00:00:00</begin_date><end_date>2020-10-08T00:00:00</end_date><contract_amount>18668690.00</contract_amount><amount_expended_for_fiscal_year>4403954.10</amount_expended_for_fiscal_year><amount_expended_to_date>6833500.48</amount_expended_to_date><current_or_outstanding_balance>11835189.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>475 FIFTH AVE, 12TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-tu2b_e75u~8g49" _uuid="00000000-0000-0000-F13E-3209A50FA983" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tu2b_e75u~8g49"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FAY SPOFFORD AND THORNDIKE OF NY</vendor_name><transaction_number>D81354</transaction_number><procurement_description>IQ ARCHITECTURALENGINEERING DESIGN SVCS FOR MISC PROJECTS</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-10-27T00:00:00</award_date><begin_date>2008-10-27T00:00:00</begin_date><end_date>2017-09-01T00:00:00</end_date><contract_amount>7755306.00</contract_amount><amount_expended_for_fiscal_year>38019.00</amount_expended_for_fiscal_year><amount_expended_to_date>6144882.58</amount_expended_to_date><current_or_outstanding_balance>1610423.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>15</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>475 FIFTH AVE, 12TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-yfgr~6ybq-szz6" _uuid="00000000-0000-0000-85C6-7F0899BC8C4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yfgr~6ybq-szz6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FEDERAL METAL PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: CLIP, SPRING, 150 LB CON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-09T00:00:00</award_date><begin_date>2018-05-09T00:00:00</begin_date><end_date>2019-05-08T00:00:00</end_date><contract_amount>47840.00</contract_amount><amount_expended_for_fiscal_year>38038.78</amount_expended_for_fiscal_year><amount_expended_to_date>38038.78</amount_expended_to_date><current_or_outstanding_balance>9801.22</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 192</address_line_1><city>FERNDALE</city><state>PA</state><postal_code>18921</postal_code><zip_code_plus_4>192</zip_code_plus_4><country>USA</country></row><row _id="row-fgbu~h589.njve" _uuid="00000000-0000-0000-A061-3E673DA364F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fgbu~h589.njve"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FEDERAL METAL PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>STOP, MOTOR COVER FOR WE 1447JJR TRACTION MOTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-03T00:00:00</award_date><begin_date>2016-11-03T00:00:00</begin_date><end_date>2019-02-02T00:00:00</end_date><contract_amount>28686.14</contract_amount><amount_expended_for_fiscal_year>9323.14</amount_expended_for_fiscal_year><amount_expended_to_date>22328.14</amount_expended_to_date><current_or_outstanding_balance>6358.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 192</address_line_1><city>FERNDALE</city><state>PA</state><postal_code>18921</postal_code><zip_code_plus_4>192</zip_code_plus_4><country>USA</country></row><row _id="row-94my.pakd~36b7" _uuid="00000000-0000-0000-4599-79D2F3C54494" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-94my.pakd~36b7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FEDERAL METAL PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LOCKING PLATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-22T00:00:00</award_date><begin_date>2018-05-22T00:00:00</begin_date><end_date>2020-08-20T00:00:00</end_date><contract_amount>63000.00</contract_amount><amount_expended_for_fiscal_year>20848.50</amount_expended_for_fiscal_year><amount_expended_to_date>20848.50</amount_expended_to_date><current_or_outstanding_balance>42151.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 192</address_line_1><city>FERNDALE</city><state>PA</state><postal_code>18921</postal_code><zip_code_plus_4>192</zip_code_plus_4><country>USA</country></row><row _id="row-wwb5.cn7c_tbnt" _uuid="00000000-0000-0000-BD8C-AFD615BC533C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wwb5.cn7c_tbnt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FELDMAN LUMBER US LBM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Wood Shoring 2 inch x 6 inch x 8 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-10T00:00:00</award_date><begin_date>2018-10-25T00:00:00</begin_date><end_date>2019-10-09T00:00:00</end_date><contract_amount>43545.60</contract_amount><amount_expended_for_fiscal_year>32548.08</amount_expended_for_fiscal_year><amount_expended_to_date>32548.08</amount_expended_to_date><current_or_outstanding_balance>10997.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1281 METROPOLITAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11237</postal_code><country>USA</country></row><row _id="row-pxnz.78nq-cm5g" _uuid="00000000-0000-0000-0428-FC6AA8B74A38" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pxnz.78nq-cm5g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FELDMAN LUMBER US LBM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Shoring, 6 inch by 6 inch by 8 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2018-02-02T00:00:00</end_date><contract_amount>20400.00</contract_amount><amount_expended_for_fiscal_year>20396.86</amount_expended_for_fiscal_year><amount_expended_to_date>20396.86</amount_expended_to_date><current_or_outstanding_balance>3.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1281 METROPOLITAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11237</postal_code><country>USA</country></row><row _id="row-er7p_vrh9~2i9u" _uuid="00000000-0000-0000-3015-8878CA6279C2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-er7p_vrh9~2i9u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FELDMAN LUMBER US LBM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Wood Shoring</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-01T00:00:00</award_date><begin_date>2019-01-04T00:00:00</begin_date><end_date>2019-10-31T00:00:00</end_date><contract_amount>21888.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21888.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1281 METROPOLITAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11237</postal_code><country>USA</country></row><row _id="row-b2x2_crza.8ijz" _uuid="00000000-0000-0000-69BC-14F8D346AAD1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b2x2_crza.8ijz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FENTON MOBILITY PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: ACCESSIBLE FORD TRANSIT V</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-08T00:00:00</award_date><begin_date>2018-10-08T00:00:00</begin_date><end_date>2019-05-06T00:00:00</end_date><contract_amount>233991.22</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>233991.22</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>26 Center Street</address_line_1><city>Randolph</city><state>NY</state><postal_code>14772</postal_code><country>USA</country></row><row _id="row-hddx~xbsq-jwkw" _uuid="00000000-0000-0000-13BC-4CCF0167A374" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hddx~xbsq-jwkw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FGGS CORP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Gearbox</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2018-05-26T00:00:00</end_date><contract_amount>41375.80</contract_amount><amount_expended_for_fiscal_year>41375.80</amount_expended_for_fiscal_year><amount_expended_to_date>41375.80</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>115 TECHNOLOGY DR</address_line_1><address_line_2>SUITE A-201</address_line_2><city>TRUMBULL</city><state>CT</state><postal_code>6611</postal_code><country>USA</country></row><row _id="row-muiz.623t.x2p2" _uuid="00000000-0000-0000-6AA3-26622E0439F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-muiz.623t.x2p2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FGGS CORP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Cavex Gearbox</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-17T00:00:00</award_date><begin_date>2018-01-17T00:00:00</begin_date><end_date>2018-01-22T00:00:00</end_date><contract_amount>20292.00</contract_amount><amount_expended_for_fiscal_year>23681.54</amount_expended_for_fiscal_year><amount_expended_to_date>23681.54</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>115 TECHNOLOGY DR</address_line_1><address_line_2>SUITE A-201</address_line_2><city>TRUMBULL</city><state>CT</state><postal_code>6611</postal_code><country>USA</country></row><row _id="row-fkdj-bms9.n6pg" _uuid="00000000-0000-0000-C631-17D1788E7A63" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fkdj-bms9.n6pg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FIBERGRATE COMPOSITE STRUCTURES ,INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-54-1015 36 FIBERGLASS GRATINGS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-21T00:00:00</award_date><begin_date>2018-06-21T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>1391020.00</contract_amount><amount_expended_for_fiscal_year>276432.00</amount_expended_for_fiscal_year><amount_expended_to_date>276432.00</amount_expended_to_date><current_or_outstanding_balance>1114588.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5151 BELTLINE ROAD</address_line_1><address_line_2>SUITE#1212</address_line_2><city>DALLAS</city><state>TX</state><postal_code>75254</postal_code><zip_code_plus_4>7028</zip_code_plus_4><country>USA</country></row><row _id="row-4jjx.ezd7.emxt" _uuid="00000000-0000-0000-6E81-019ED652E85E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4jjx.ezd7.emxt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FIBERGRATE COMPOSITE STRUCTURES ,INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GRATING, FIBERGLASS SECTIONS, 36 W X 18 L EACH SECTION IS TO INCLUDE 12 HOLD DOWN ASSEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-08T00:00:00</award_date><begin_date>2016-08-08T00:00:00</begin_date><end_date>2017-08-11T00:00:00</end_date><contract_amount>1843296.00</contract_amount><amount_expended_for_fiscal_year>263328.00</amount_expended_for_fiscal_year><amount_expended_to_date>1843296.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5151 BELTLINE ROAD</address_line_1><address_line_2>SUITE#1212</address_line_2><city>DALLAS</city><state>TX</state><postal_code>75254</postal_code><zip_code_plus_4>7028</zip_code_plus_4><country>USA</country></row><row _id="row-84au~t4s9.5jyc" _uuid="00000000-0000-0000-FF58-D156A589FDF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-84au~t4s9.5jyc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FINE ORGANICS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB:Cleaner, Soap for bus exte</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-24T00:00:00</award_date><begin_date>2018-05-25T00:00:00</begin_date><end_date>2020-05-26T00:00:00</end_date><contract_amount>153171.00</contract_amount><amount_expended_for_fiscal_year>26174.49</amount_expended_for_fiscal_year><amount_expended_to_date>26174.49</amount_expended_to_date><current_or_outstanding_balance>126996.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>420 KULLER RD</address_line_1><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-c3bp_xwtm-acfx" _uuid="00000000-0000-0000-C8BB-203DC1C5AAA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c3bp_xwtm-acfx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FOLEY, SMIT, O'BOYLE &amp; WEISMAN</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>1036828.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>100 WILLIAM STREET</address_line_1><address_line_2>SUITE 1800</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10038</postal_code><country>USA</country></row><row _id="row-hdzr.h329_3t8u" _uuid="00000000-0000-0000-E8E8-FEE21FB57E45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hdzr.h329_3t8u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FINE ORGANICS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB:Cleaner, Soap for bus exte</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-24T00:00:00</award_date><begin_date>2018-05-25T00:00:00</begin_date><end_date>2020-05-26T00:00:00</end_date><contract_amount>332648.25</contract_amount><amount_expended_for_fiscal_year>64919.25</amount_expended_for_fiscal_year><amount_expended_to_date>64919.25</amount_expended_to_date><current_or_outstanding_balance>267729.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>420 KULLER RD</address_line_1><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-4z5z.p857_c4bk" _uuid="00000000-0000-0000-498B-54859BCC260B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4z5z.p857_c4bk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FINE ORGANICS CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>NEUTRALIZER, ALKALINE LIQUID, FOR NEUTRALIZING ACIDIC BASED CAR WASHER SOLUTIONS DELIVERE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-12-03T00:00:00</award_date><begin_date>2015-12-04T00:00:00</begin_date><end_date>2017-12-04T00:00:00</end_date><contract_amount>124550.00</contract_amount><amount_expended_for_fiscal_year>29589.90</amount_expended_for_fiscal_year><amount_expended_to_date>120151.00</amount_expended_to_date><current_or_outstanding_balance>4399.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>124550.00</fair_market_value><address_line_1>420 KULLER RD</address_line_1><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-mmfn_usv2_ip4z" _uuid="00000000-0000-0000-DD5B-9A583EE37B66" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mmfn_usv2_ip4z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FINE ORGANICS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Neutralizer, Liquid Alkal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-09T00:00:00</begin_date><end_date>2020-03-09T00:00:00</end_date><contract_amount>96082.50</contract_amount><amount_expended_for_fiscal_year>30233.96</amount_expended_for_fiscal_year><amount_expended_to_date>30233.96</amount_expended_to_date><current_or_outstanding_balance>65848.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>96082.50</fair_market_value><address_line_1>420 KULLER RD</address_line_1><city>CLIFTON</city><state>NJ</state><postal_code>7011</postal_code><country>USA</country></row><row _id="row-fwtq.eiky-3vya" _uuid="00000000-0000-0000-FCCF-90733A3D98A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fwtq.eiky-3vya"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FIVE BORO PNEU-TRONICS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Four Year Refrigerant Recovery Unit Service Contract</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-11-07T00:00:00</award_date><begin_date>2014-11-07T00:00:00</begin_date><end_date>2018-11-06T00:00:00</end_date><contract_amount>275342.79</contract_amount><amount_expended_for_fiscal_year>8142.40</amount_expended_for_fiscal_year><amount_expended_to_date>45939.20</amount_expended_to_date><current_or_outstanding_balance>229403.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>801 E 42ND ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11210</postal_code><zip_code_plus_4>2017</zip_code_plus_4><country>USA</country></row><row _id="row-upca.sf5g.v4t7" _uuid="00000000-0000-0000-AC81-3E37B86F0A3B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-upca.sf5g.v4t7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FIVE BORO PNEU-TRONICS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Repair of AC Recovery and Evacuator Equipment for NYCTA and MTABC - 4 Year Contract</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-05-05T00:00:00</award_date><begin_date>2014-05-05T00:00:00</begin_date><renewal_date>2018-05-04T00:00:00</renewal_date><end_date>2019-05-04T00:00:00</end_date><contract_amount>494666.90</contract_amount><amount_expended_for_fiscal_year>74070.83</amount_expended_for_fiscal_year><amount_expended_to_date>323062.91</amount_expended_to_date><current_or_outstanding_balance>171603.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>801 E 42ND ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11210</postal_code><zip_code_plus_4>2017</zip_code_plus_4><country>USA</country></row><row _id="row-8729~ie4w~z4u7" _uuid="00000000-0000-0000-72A2-A6CF161D6E28" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8729~ie4w~z4u7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FIVE STAR ELECTRIC CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Electrical Maintenance and Repair Services for DOB and MTABC - 3 years</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-06-01T00:00:00</award_date><begin_date>2015-05-18T00:00:00</begin_date><renewal_date>2016-06-01T00:00:00</renewal_date><end_date>2016-05-31T00:00:00</end_date><contract_amount>4661249.11</contract_amount><amount_expended_for_fiscal_year>674248.31</amount_expended_for_fiscal_year><amount_expended_to_date>2022680.47</amount_expended_to_date><current_or_outstanding_balance>2638568.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>101-32 101 ST STREET</address_line_1><city>OZONE PARK</city><state>NY</state><postal_code>11416</postal_code><country>USA</country></row><row _id="row-ykue-awyq-tb22" _uuid="00000000-0000-0000-1C30-97F2AD659BD4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ykue-awyq-tb22"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FLEET MAINTENANCE, INC.</vendor_name><transaction_number>V337006</transaction_number><procurement_description>BUS; VARIOUS ROAD TRACTORS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-30T00:00:00</award_date><begin_date>2017-06-30T00:00:00</begin_date><end_date>2017-10-30T00:00:00</end_date><contract_amount>749975.00</contract_amount><amount_expended_for_fiscal_year>749975.00</amount_expended_for_fiscal_year><amount_expended_to_date>749975.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>67 RANSIER DRIVE</address_line_1><city>WEST SENECA</city><state>NY</state><postal_code>14224</postal_code><country>USA</country></row><row _id="row-m5xj.xpnz-bs73" _uuid="00000000-0000-0000-F548-CAAE85D31CCC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m5xj.xpnz-bs73"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FLEET MAINTENANCE, INC.</vendor_name><transaction_number>V33700H</transaction_number><procurement_description>BUS; VARIOUS ROAD TRACTORS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-30T00:00:00</award_date><begin_date>2017-06-30T00:00:00</begin_date><end_date>2017-10-30T00:00:00</end_date><contract_amount>143508.00</contract_amount><amount_expended_for_fiscal_year>143508.00</amount_expended_for_fiscal_year><amount_expended_to_date>143508.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>67 RANSIER DRIVE</address_line_1><city>WEST SENECA</city><state>NY</state><postal_code>14224</postal_code><country>USA</country></row><row _id="row-i7bw_vwjz-fr5j" _uuid="00000000-0000-0000-53A7-5065DFC8B750" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i7bw_vwjz-fr5j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FLEET PUMP AND SERVICE GROUP, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>5 Year Flygt contract</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-07-03T00:00:00</award_date><begin_date>2013-07-03T00:00:00</begin_date><end_date>2018-09-03T00:00:00</end_date><contract_amount>650025.66</contract_amount><amount_expended_for_fiscal_year>8491.96</amount_expended_for_fiscal_year><amount_expended_to_date>604699.98</amount_expended_to_date><current_or_outstanding_balance>45325.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>455 KNOLLWOOD RD</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10603</postal_code><country>USA</country></row><row _id="row-ts4t.mrih~kbcs" _uuid="00000000-0000-0000-F1A2-CB68F7B12EF8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ts4t.mrih~kbcs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FLEET PUMP AND SERVICE GROUP, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HYD: Flygt Pump and Parts Pric</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-21T00:00:00</award_date><begin_date>2018-09-21T00:00:00</begin_date><end_date>2021-09-21T00:00:00</end_date><contract_amount>748980.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>748980.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>455 KNOLLWOOD RD</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10603</postal_code><country>USA</country></row><row _id="row-88vs_cvwi.vmqp" _uuid="00000000-0000-0000-DC00-70D008FF340D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-88vs_cvwi.vmqp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FLEETWASH, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Washing Cleaning services for 49 Armored Trucks 7 Passenger Vehicles</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-25T00:00:00</award_date><begin_date>2015-11-25T00:00:00</begin_date><end_date>2015-11-29T00:00:00</end_date><contract_amount>15582.00</contract_amount><amount_expended_for_fiscal_year>480</amount_expended_for_fiscal_year><amount_expended_to_date>15216.50</amount_expended_to_date><current_or_outstanding_balance>365.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>26 LAW DRIVE</address_line_1><address_line_2>SUITE E</address_line_2><city>FAIRFIELD</city><state>NY</state><postal_code>7004</postal_code><country>USA</country></row><row _id="row-gfzj~7fnq~f25i" _uuid="00000000-0000-0000-5137-DEAD6D4D274E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gfzj~7fnq~f25i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FORD AUDIO-VIDEO SYSTEMS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: IED PACIS Series 8000 Par</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-27T00:00:00</award_date><begin_date>2018-03-27T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>114388.00</contract_amount><amount_expended_for_fiscal_year>114388.00</amount_expended_for_fiscal_year><amount_expended_to_date>114388.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4800 WEST I-40</address_line_1><city>OKLAHOMA CITY</city><state>OK</state><postal_code>73128</postal_code><country>USA</country></row><row _id="row-2cii_qsmf~i84e" _uuid="00000000-0000-0000-C5EB-594B7B232FD9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2cii_qsmf~i84e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FORWARD DOOR OF NEW YORK, CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Goods - Furnish, Deliver and Sliding Doors</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-11T00:00:00</award_date><begin_date>2017-07-11T00:00:00</begin_date><end_date>2018-08-11T00:00:00</end_date><contract_amount>31500.00</contract_amount><amount_expended_for_fiscal_year>31500.00</amount_expended_for_fiscal_year><amount_expended_to_date>31500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>404 BAYVIEW AVE</address_line_1><city>INWOOD</city><state>NY</state><postal_code>11096</postal_code><country>USA</country></row><row _id="row-hwnf_vpt7~ijwa" _uuid="00000000-0000-0000-F9C3-97F43C800167" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hwnf_vpt7~ijwa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FPM ENGINEERING GROUP PC</vendor_name><transaction_number>D81368</transaction_number><procurement_description>HYDROLOGIST SERVICES</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-02-01T00:00:00</award_date><begin_date>2009-02-26T00:00:00</begin_date><end_date>2018-11-19T00:00:00</end_date><contract_amount>1300000.00</contract_amount><amount_expended_for_fiscal_year>182866.61</amount_expended_for_fiscal_year><amount_expended_to_date>1283811.12</amount_expended_to_date><current_or_outstanding_balance>16188.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>909 MARCONI AVE</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-u2fx.mdmn~rvqw" _uuid="00000000-0000-0000-C7FB-2E765DA0B3A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u2fx.mdmn~rvqw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FRANKLIN CO. CONTRACTORS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Three-Year Contract for the Repair, Replacement and Testing of Petroleum Tank Systems and</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-01T00:00:00</award_date><begin_date>2015-01-01T00:00:00</begin_date><renewal_date>2019-01-01T00:00:00</renewal_date><end_date>2018-12-31T00:00:00</end_date><contract_amount>8105778.44</contract_amount><amount_expended_for_fiscal_year>1068124.29</amount_expended_for_fiscal_year><amount_expended_to_date>3677158.53</amount_expended_to_date><current_or_outstanding_balance>4428619.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2204 119TH ST</address_line_1><city>COLLEGE POINT</city><state>NY</state><postal_code>11356</postal_code><country>USA</country></row><row _id="row-a8b8_gkjz_pqqc" _uuid="00000000-0000-0000-E0E9-43FB9650C412" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a8b8_gkjz_pqqc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FRANKLIN CO. CONTRACTORS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Service of Petroleum Equipment Systems Leak Level Monitoring Systems Veeder Root FMS D</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-03-01T00:00:00</award_date><begin_date>2013-03-01T00:00:00</begin_date><renewal_date>2018-03-01T00:00:00</renewal_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>4912278.75</contract_amount><amount_expended_for_fiscal_year>200815.52</amount_expended_for_fiscal_year><amount_expended_to_date>3321884.26</amount_expended_to_date><current_or_outstanding_balance>1590394.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2204 119TH ST</address_line_1><city>COLLEGE POINT</city><state>NY</state><postal_code>11356</postal_code><country>USA</country></row><row _id="row-r8dh-m25w-viri" _uuid="00000000-0000-0000-AE5E-5BB8BD338061" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8dh-m25w-viri"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FRASER TOOL AND GAUGE LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, BRAKE, REAR AXLE, S-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-09-15T00:00:00</award_date><begin_date>2017-09-15T00:00:00</begin_date><end_date>2018-12-14T00:00:00</end_date><contract_amount>46600.00</contract_amount><amount_expended_for_fiscal_year>13980.00</amount_expended_for_fiscal_year><amount_expended_to_date>25630.00</amount_expended_to_date><current_or_outstanding_balance>20970.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-bqz9.mpg2.w98x" _uuid="00000000-0000-0000-3D01-46C4BF468D8B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bqz9.mpg2.w98x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Protective Cream coating, for hands, 100 ml tubes</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2019-12-02T00:00:00</end_date><contract_amount>17808.00</contract_amount><amount_expended_for_fiscal_year>1780.80</amount_expended_for_fiscal_year><amount_expended_to_date>1780.80</amount_expended_to_date><current_or_outstanding_balance>16027.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-kt7r_q5vn-cn94" _uuid="00000000-0000-0000-E6EF-0FF0878991BB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kt7r_q5vn-cn94"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FPS Installation</procurement_description><status>Completed</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-03-31T00:00:00</award_date><begin_date>2016-03-31T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>62084.00</contract_amount><amount_expended_for_fiscal_year>16625.73</amount_expended_for_fiscal_year><amount_expended_to_date>61947.05</amount_expended_to_date><current_or_outstanding_balance>136.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-uc5z~y5te.d5zv" _uuid="00000000-0000-0000-6527-A141543622EC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uc5z~y5te.d5zv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BIT, SHIP AUGER, 34 1216 DIAMETER, 716 HEXAGONAL SHANK, 17-18 OVERALL LENGTH, SI</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2021-09-04T00:00:00</end_date><contract_amount>438739.16</contract_amount><amount_expended_for_fiscal_year>9681.54</amount_expended_for_fiscal_year><amount_expended_to_date>9681.54</amount_expended_to_date><current_or_outstanding_balance>429057.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-pnb6_icy3.vgdf" _uuid="00000000-0000-0000-BB6F-E0D9D33D2585" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pnb6_icy3.vgdf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Scaffold</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-24T00:00:00</award_date><begin_date>2018-07-24T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>17986.55</contract_amount><amount_expended_for_fiscal_year>17986.55</amount_expended_for_fiscal_year><amount_expended_to_date>17986.55</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-ywji.gtrf_8xrq" _uuid="00000000-0000-0000-D4AD-2F6CE894C418" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywji.gtrf_8xrq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Fall Protection System Inspection, Certification and Repair</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2021-06-01T00:00:00</end_date><contract_amount>431560.00</contract_amount><amount_expended_for_fiscal_year>36400.00</amount_expended_for_fiscal_year><amount_expended_to_date>74481.86</amount_expended_to_date><current_or_outstanding_balance>357078.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2200 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-e3rt~qccv~dzve" _uuid="00000000-0000-0000-AA9F-723BEB7A0208" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e3rt~qccv~dzve"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FREMONT INDUSTRIAL CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Item 1: Ink,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2021-04-18T00:00:00</end_date><contract_amount>21192.00</contract_amount><amount_expended_for_fiscal_year>10188.00</amount_expended_for_fiscal_year><amount_expended_to_date>10188.00</amount_expended_to_date><current_or_outstanding_balance>11004.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4584 CANTRELL RD</address_line_1><address_line_2>PO BOX 1380</address_line_2><city>FLOWERY BRANCH</city><state>GA</state><postal_code>30542</postal_code><country>USA</country></row><row _id="row-cue3.gpfh~gpxp" _uuid="00000000-0000-0000-326A-EA39E81530C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cue3.gpfh~gpxp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>FUJITSU NETWORK COMMUNICATIONS, INC.</vendor_name><transaction_number>C608L0028</transaction_number><procurement_description>FUJITSU MAINTENANCE SUPPORT CONTRACT</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2009-07-15T00:00:00</award_date><begin_date>2009-07-15T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>4386068.00</contract_amount><amount_expended_for_fiscal_year>498000.00</amount_expended_for_fiscal_year><amount_expended_to_date>3127960.97</amount_expended_to_date><current_or_outstanding_balance>1258107.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1508 DUBAC RD</address_line_1><city>WALL</city><state>NJ</state><postal_code>7719</postal_code><country>USA</country></row><row _id="row-k7s5_tbch.jwt7" _uuid="00000000-0000-0000-CC19-4BDFB35EE990" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k7s5_tbch.jwt7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: LAYOUT, A-10 SWITCH, RH,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-26T00:00:00</award_date><begin_date>2018-11-26T00:00:00</begin_date><end_date>2019-11-25T00:00:00</end_date><contract_amount>63660.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63660.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-jzqh-cabr_wfng" _uuid="00000000-0000-0000-CE78-2E153E802D60" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jzqh-cabr_wfng"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-63-0010 100-8 A PLATE RAIL FASTENERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-07T00:00:00</award_date><begin_date>2017-07-18T00:00:00</begin_date><end_date>2018-07-18T00:00:00</end_date><contract_amount>577280.00</contract_amount><amount_expended_for_fiscal_year>519184.00</amount_expended_for_fiscal_year><amount_expended_to_date>576784.00</amount_expended_to_date><current_or_outstanding_balance>496</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-ecx2_gsrn.qpau" _uuid="00000000-0000-0000-4BCA-9F125F26DBAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ecx2_gsrn.qpau"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-82-1010 SMJ TRACK SWITCH ROD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-23T00:00:00</award_date><begin_date>2018-10-23T00:00:00</begin_date><end_date>2019-10-22T00:00:00</end_date><contract_amount>66250.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-uvgq_sh8y_a7nm" _uuid="00000000-0000-0000-7FF1-F4FABB1FDC07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uvgq_sh8y_a7nm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK:01-63-0025 19-A RAIL FASTENERS FOR 115 RE RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-13T00:00:00</award_date><begin_date>2017-07-13T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>53336.50</contract_amount><amount_expended_for_fiscal_year>34300.00</amount_expended_for_fiscal_year><amount_expended_to_date>47951.40</amount_expended_to_date><current_or_outstanding_balance>5385.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-d4gi-fiu7_agyz" _uuid="00000000-0000-0000-C095-CFCFD0E1C281" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d4gi-fiu7_agyz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: LAYOUT, A-10 SWTICH, LEF</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-21T00:00:00</award_date><begin_date>2018-11-21T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>63660.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63660.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-beqw-37sf~uyfa" _uuid="00000000-0000-0000-8E4D-9B0D73DB346D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-beqw-37sf~uyfa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>G AND B SPECIALTIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PLATE, B, RAIL FASTENER FOR 1-34 AND 2 FLANGEWAY, FOR USE WITH 100-8 RAIL EACH PLAT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-08T00:00:00</award_date><begin_date>2016-07-08T00:00:00</begin_date><end_date>2017-07-07T00:00:00</end_date><contract_amount>296205.00</contract_amount><amount_expended_for_fiscal_year>84418.42</amount_expended_for_fiscal_year><amount_expended_to_date>295818.51</amount_expended_to_date><current_or_outstanding_balance>386.49</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>535 W 3RD ST</address_line_1><city>BERWICK</city><state>PA</state><postal_code>18603</postal_code><country>USA</country></row><row _id="row-kkzr-qsrm~x3n9" _uuid="00000000-0000-0000-AB01-EB2589AC9126" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kkzr-qsrm~x3n9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Box Truck Rental for EANDE, Track PO AMENDMENT 1 Line Items for Strobe Lights AND Vehicle</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-01T00:00:00</award_date><begin_date>2018-01-23T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>125730.45</contract_amount><amount_expended_for_fiscal_year>121556.68</amount_expended_for_fiscal_year><amount_expended_to_date>121556.68</amount_expended_to_date><current_or_outstanding_balance>4173.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-6yai_pbf9.ft3k" _uuid="00000000-0000-0000-B791-8C8A7F585394" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6yai_pbf9.ft3k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUBWAYS: CREW CAB 20 VAN BODY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-09-05T00:00:00</award_date><begin_date>2017-09-05T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>110824.00</contract_amount><amount_expended_for_fiscal_year>110824.00</amount_expended_for_fiscal_year><amount_expended_to_date>110824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-fpef.cfzr.z6ca" _uuid="00000000-0000-0000-7695-018E7145FBC9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fpef.cfzr.z6ca"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PRICE BOOK CONTRACT kENWORTH T</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2020-11-06T00:00:00</end_date><contract_amount>25000.00</contract_amount><amount_expended_for_fiscal_year>16205.88</amount_expended_for_fiscal_year><amount_expended_to_date>16205.88</amount_expended_to_date><current_or_outstanding_balance>8794.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-u68u.k3nr~xykz" _uuid="00000000-0000-0000-4E4D-1A6755313168" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u68u.k3nr~xykz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700Z</transaction_number><procurement_description>BUS; LARGE VAN BODY TRUCKS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-06-15T00:00:00</end_date><contract_amount>404457.00</contract_amount><amount_expended_for_fiscal_year>404457.00</amount_expended_for_fiscal_year><amount_expended_to_date>404457.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-ipzy~pc7p~fwhi" _uuid="00000000-0000-0000-69D4-7EE7F7C1DC52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ipzy~pc7p~fwhi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700O</transaction_number><procurement_description>BUS; LARGE VAN BODY TRUCKS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-04-16T00:00:00</end_date><contract_amount>130217.00</contract_amount><amount_expended_for_fiscal_year>130217.00</amount_expended_for_fiscal_year><amount_expended_to_date>130217.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-f25z-864s_6sxe" _uuid="00000000-0000-0000-B3C3-EDF5FB2079FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f25z-864s_6sxe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-11-17T00:00:00</end_date><contract_amount>76700.00</contract_amount><amount_expended_for_fiscal_year>76700.00</amount_expended_for_fiscal_year><amount_expended_to_date>76700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-5ztn-37cs.kvxa" _uuid="00000000-0000-0000-D839-9C4DD3B25B89" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5ztn-37cs.kvxa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700S</transaction_number><procurement_description>BUS: 1 EA CARGO HIGH ROOF VAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-24T00:00:00</award_date><begin_date>2017-05-24T00:00:00</begin_date><end_date>2018-02-20T00:00:00</end_date><contract_amount>57968.00</contract_amount><amount_expended_for_fiscal_year>57968.00</amount_expended_for_fiscal_year><amount_expended_to_date>57968.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-ztcn-9ibn.gtn8" _uuid="00000000-0000-0000-B3D5-D090CDBAEBAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ztcn-9ibn.gtn8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700F</transaction_number><procurement_description>BUS; CAR CARRIER TRUCKS SEE L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-13T00:00:00</begin_date><end_date>2018-04-09T00:00:00</end_date><contract_amount>199824.00</contract_amount><amount_expended_for_fiscal_year>199824.00</amount_expended_for_fiscal_year><amount_expended_to_date>199824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-fpcd-ipsy-bzpb" _uuid="00000000-0000-0000-A51C-793C37E18A99" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fpcd-ipsy-bzpb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CREW CAB HAULER TRUCK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-13T00:00:00</award_date><begin_date>2018-08-13T00:00:00</begin_date><end_date>2019-08-12T00:00:00</end_date><contract_amount>148762.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>148762.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-3aq5~qf5y~njad" _uuid="00000000-0000-0000-B71D-206B043DC2E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3aq5~qf5y~njad"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>3 Yr Estimated Quantity to Puchase Kenworth Truck Parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-11-24T00:00:00</award_date><begin_date>2014-11-24T00:00:00</begin_date><end_date>2017-11-23T00:00:00</end_date><contract_amount>25000.00</contract_amount><amount_expended_for_fiscal_year>9095.11</amount_expended_for_fiscal_year><amount_expended_to_date>23884.68</amount_expended_to_date><current_or_outstanding_balance>1115.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-vg53.qe3i-9uk4" _uuid="00000000-0000-0000-2A97-11DE7EEF9246" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vg53.qe3i-9uk4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V337002</transaction_number><procurement_description>BUS; 13 EA CLIP TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2019-05-10T00:00:00</end_date><contract_amount>2792712.00</contract_amount><amount_expended_for_fiscal_year>2792712.00</amount_expended_for_fiscal_year><amount_expended_to_date>2792712.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-sywx.ti4j_e5f6" _uuid="00000000-0000-0000-EFD9-23A9C32CC4D3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sywx.ti4j_e5f6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700G</transaction_number><procurement_description>BUS; VARIOUS SMALL BOX TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-15T00:00:00</award_date><begin_date>2017-06-15T00:00:00</begin_date><end_date>2018-03-12T00:00:00</end_date><contract_amount>110824.00</contract_amount><amount_expended_for_fiscal_year>110824.00</amount_expended_for_fiscal_year><amount_expended_to_date>110824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-tarq~4z52-ta2e" _uuid="00000000-0000-0000-CD07-09C54E9DFA36" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tarq~4z52-ta2e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700AA</transaction_number><procurement_description>BUS; VARIOUS DUMP TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2018-07-18T00:00:00</end_date><contract_amount>425704.00</contract_amount><amount_expended_for_fiscal_year>425704.00</amount_expended_for_fiscal_year><amount_expended_to_date>425704.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-r2un-vc83.kfaj" _uuid="00000000-0000-0000-B687-277544B225FD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r2un-vc83.kfaj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WHEEL-CHECK, LOOSE WHEEL-NUT INDICATOR, HIGH TEMPERATURE, FOR BUSES WITH STANDARD LUG NUTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-11T00:00:00</award_date><begin_date>2015-12-11T00:00:00</begin_date><end_date>2018-03-10T00:00:00</end_date><contract_amount>143500.00</contract_amount><amount_expended_for_fiscal_year>12915.00</amount_expended_for_fiscal_year><amount_expended_to_date>28167.00</amount_expended_to_date><current_or_outstanding_balance>115333.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-tzhz.x8h4.pq8f" _uuid="00000000-0000-0000-6956-38283293E216" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tzhz.x8h4.pq8f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700AD</transaction_number><procurement_description>BUS; LARGE VAN BODY TRUCKS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-06-15T00:00:00</end_date><contract_amount>515268.00</contract_amount><amount_expended_for_fiscal_year>171756.00</amount_expended_for_fiscal_year><amount_expended_to_date>171756.00</amount_expended_to_date><current_or_outstanding_balance>343512.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-whn3~nzaf~mieb" _uuid="00000000-0000-0000-3CE8-63886584B6A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-whn3~nzaf~mieb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700U</transaction_number><procurement_description>BUS; CAR CARRIER TRUCKS SEE L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-13T00:00:00</begin_date><end_date>2018-04-09T00:00:00</end_date><contract_amount>220426.00</contract_amount><amount_expended_for_fiscal_year>220426.00</amount_expended_for_fiscal_year><amount_expended_to_date>220426.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-anxu_8yyg~y3ae" _uuid="00000000-0000-0000-987E-427A9379BE0E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-anxu_8yyg~y3ae"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V337007</transaction_number><procurement_description>BUS; VARIOUS ELECTRICAL TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2018-09-24T00:00:00</end_date><contract_amount>695780.00</contract_amount><amount_expended_for_fiscal_year>695780.00</amount_expended_for_fiscal_year><amount_expended_to_date>695780.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-9xpc.wvhd_skii" _uuid="00000000-0000-0000-C9D3-D621AB2C3CE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9xpc.wvhd_skii"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUBWAYS: ARTICULATING SKYWORKE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2018-10-22T00:00:00</end_date><contract_amount>875400.00</contract_amount><amount_expended_for_fiscal_year>875400.00</amount_expended_for_fiscal_year><amount_expended_to_date>875400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-dqv5~warz~6ygr" _uuid="00000000-0000-0000-ECBB-6DABE96A2456" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dqv5~warz~6ygr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>3 Yr Estimated Quantity to Purchase UD Truck Parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-11-24T00:00:00</award_date><begin_date>2014-11-24T00:00:00</begin_date><end_date>2017-11-23T00:00:00</end_date><contract_amount>74000.00</contract_amount><amount_expended_for_fiscal_year>2390.08</amount_expended_for_fiscal_year><amount_expended_to_date>70475.79</amount_expended_to_date><current_or_outstanding_balance>3524.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-dakt_7krn.thn4" _uuid="00000000-0000-0000-432D-71774F0FBBB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dakt_7krn.thn4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700Y</transaction_number><procurement_description>BUS; VARIOUS DUMP TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2019-06-18T00:00:00</end_date><contract_amount>204600.00</contract_amount><amount_expended_for_fiscal_year>204600.00</amount_expended_for_fiscal_year><amount_expended_to_date>204600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-kya4-wfen.6eac" _uuid="00000000-0000-0000-51D6-9750453B98B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kya4-wfen.6eac"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MACK PRICEBOOK CONTRACT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-01T00:00:00</award_date><begin_date>2016-11-01T00:00:00</begin_date><end_date>2019-10-31T00:00:00</end_date><contract_amount>549000.00</contract_amount><amount_expended_for_fiscal_year>302580.39</amount_expended_for_fiscal_year><amount_expended_to_date>413947.03</amount_expended_to_date><current_or_outstanding_balance>135052.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-5spa~ivii.hqnd" _uuid="00000000-0000-0000-8026-7BDDBFB7978E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5spa~ivii.hqnd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; FORD F-550 CREW CAB UTILI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-18T00:00:00</award_date><begin_date>2017-05-18T00:00:00</begin_date><end_date>2018-02-12T00:00:00</end_date><contract_amount>2142972.00</contract_amount><amount_expended_for_fiscal_year>2142972.00</amount_expended_for_fiscal_year><amount_expended_to_date>2142972.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-mna9.jxa7_8wka" _uuid="00000000-0000-0000-9BED-F07AAEC7B891" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mna9.jxa7_8wka"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: HEAVY DUTY SALT SPREADER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-03T00:00:00</award_date><begin_date>2018-08-03T00:00:00</begin_date><end_date>2019-08-28T00:00:00</end_date><contract_amount>1019472.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1019472.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-vf5n~rr7b~7m79" _uuid="00000000-0000-0000-81C8-88F843D87AB7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vf5n~rr7b~7m79"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: MOBILE WASH TRUCK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-17T00:00:00</begin_date><end_date>2018-08-13T00:00:00</end_date><contract_amount>3280200.00</contract_amount><amount_expended_for_fiscal_year>3267600.00</amount_expended_for_fiscal_year><amount_expended_to_date>3267600.00</amount_expended_to_date><current_or_outstanding_balance>12600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-tvk4_n78g_cq8i" _uuid="00000000-0000-0000-B2C1-9DA1BDD5C5C8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tvk4_n78g_cq8i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: UD PRICEBOOK CONTRACT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2020-12-17T00:00:00</end_date><contract_amount>85000.00</contract_amount><amount_expended_for_fiscal_year>26910.34</amount_expended_for_fiscal_year><amount_expended_to_date>26910.34</amount_expended_to_date><current_or_outstanding_balance>58089.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-tva2-adgp~fnia" _uuid="00000000-0000-0000-126A-0BEF756EC89B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tva2-adgp~fnia"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; WALK THROUGH VAN BODY TRU</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-21T00:00:00</award_date><begin_date>2017-09-21T00:00:00</begin_date><end_date>2018-09-20T00:00:00</end_date><contract_amount>268914.00</contract_amount><amount_expended_for_fiscal_year>268914.00</amount_expended_for_fiscal_year><amount_expended_to_date>268914.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-3b9k_6wgu.e5p4" _uuid="00000000-0000-0000-961B-06845087404D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3b9k_6wgu.e5p4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-12-17T00:00:00</end_date><contract_amount>179648.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>179648.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-ydtc~qjds_sm3i" _uuid="00000000-0000-0000-E160-767EC6A273E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ydtc~qjds_sm3i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700AB</transaction_number><procurement_description>BUS; VARIOUS RACK TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-31T00:00:00</award_date><begin_date>2017-07-31T00:00:00</begin_date><end_date>2018-10-29T00:00:00</end_date><contract_amount>737982.00</contract_amount><amount_expended_for_fiscal_year>737982.00</amount_expended_for_fiscal_year><amount_expended_to_date>737982.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-ugx6-iuvi_ibmu" _uuid="00000000-0000-0000-07D8-1CD60B6C2136" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ugx6-iuvi_ibmu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700Q</transaction_number><procurement_description>BUS; LARGE VAN BODY TRUCKS SE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2018-04-16T00:00:00</end_date><contract_amount>137560.00</contract_amount><amount_expended_for_fiscal_year>137560.00</amount_expended_for_fiscal_year><amount_expended_to_date>137560.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-29b6-q5z6.icwb" _uuid="00000000-0000-0000-C92D-5B877025F112" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-29b6-q5z6.icwb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; CALIBRATION HIGH ROOF VAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-05T00:00:00</award_date><begin_date>2017-06-05T00:00:00</begin_date><end_date>2018-03-02T00:00:00</end_date><contract_amount>111737.00</contract_amount><amount_expended_for_fiscal_year>111737.00</amount_expended_for_fiscal_year><amount_expended_to_date>111737.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-33wn_sm2q_p6tf" _uuid="00000000-0000-0000-7B15-E90FD8F0FBFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-33wn_sm2q_p6tf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700D</transaction_number><procurement_description>BUS; MAINTENANCE TRUCKS SEE L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-13T00:00:00</award_date><begin_date>2017-06-13T00:00:00</begin_date><end_date>2018-06-12T00:00:00</end_date><contract_amount>336824.00</contract_amount><amount_expended_for_fiscal_year>336824.00</amount_expended_for_fiscal_year><amount_expended_to_date>336824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-h6xs-wjb9-ujqq" _uuid="00000000-0000-0000-AD70-79ABD5485322" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h6xs-wjb9-ujqq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SUPER CAB PLOW AND SANDER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-27T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-10-22T00:00:00</end_date><contract_amount>359296.00</contract_amount><amount_expended_for_fiscal_year>359296.00</amount_expended_for_fiscal_year><amount_expended_to_date>359296.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-7cua~9t9i-erx6" _uuid="00000000-0000-0000-1716-009BED342DFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7cua~9t9i-erx6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700AC</transaction_number><procurement_description>BUS; VARIOUS SMALL BOX TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-15T00:00:00</award_date><begin_date>2017-06-15T00:00:00</begin_date><end_date>2018-07-11T00:00:00</end_date><contract_amount>521150.00</contract_amount><amount_expended_for_fiscal_year>521150.00</amount_expended_for_fiscal_year><amount_expended_to_date>521150.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-u5b2-agmn~uybq" _uuid="00000000-0000-0000-9DC1-729ED35D672D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u5b2-agmn~uybq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700V</transaction_number><procurement_description>UTILITY TRUCK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-01-23T00:00:00</end_date><contract_amount>77000.00</contract_amount><amount_expended_for_fiscal_year>77000.00</amount_expended_for_fiscal_year><amount_expended_to_date>77000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-49mf.94fk-9hha" _uuid="00000000-0000-0000-247B-B064EE252854" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-49mf.94fk-9hha"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700AE</transaction_number><procurement_description>BUS; VARIOUS RACK TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-31T00:00:00</award_date><begin_date>2017-07-31T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>969615.00</contract_amount><amount_expended_for_fiscal_year>969615.00</amount_expended_for_fiscal_year><amount_expended_to_date>969615.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-ccg5~b6gi~3d97" _uuid="00000000-0000-0000-1589-8B5C79771A1D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ccg5~b6gi~3d97"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Ford F-350 Super Cab with</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2018-08-09T00:00:00</end_date><contract_amount>89824.00</contract_amount><amount_expended_for_fiscal_year>89824.00</amount_expended_for_fiscal_year><amount_expended_to_date>89824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-f686_euth~hbdp" _uuid="00000000-0000-0000-2276-D0BD611D7767" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f686_euth~hbdp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700J</transaction_number><procurement_description>BUS; VARIOUS TRUCKS SEE LINES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-16T00:00:00</award_date><begin_date>2017-06-16T00:00:00</begin_date><end_date>2018-06-11T00:00:00</end_date><contract_amount>198824.00</contract_amount><amount_expended_for_fiscal_year>198824.00</amount_expended_for_fiscal_year><amount_expended_to_date>198824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-jbnx.6zvi~ge6y" _uuid="00000000-0000-0000-BB5E-B91D751676A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jbnx.6zvi~ge6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Price Book Contract for Hino P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2020-11-20T00:00:00</end_date><contract_amount>30000.00</contract_amount><amount_expended_for_fiscal_year>175.34</amount_expended_for_fiscal_year><amount_expended_to_date>175.34</amount_expended_to_date><current_or_outstanding_balance>29824.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-m767.zaxh-dqek" _uuid="00000000-0000-0000-8E64-586AD0CC20E8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m767.zaxh-dqek"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: COE 24 Rack Truck</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-27T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>359648.00</contract_amount><amount_expended_for_fiscal_year>359648.00</amount_expended_for_fiscal_year><amount_expended_to_date>359648.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-cjf8_fcn7-u4t4" _uuid="00000000-0000-0000-854A-036509361100" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cjf8_fcn7-u4t4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700L</transaction_number><procurement_description>BUS; VARIOUS RACK TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-31T00:00:00</award_date><begin_date>2017-07-31T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>154289.00</contract_amount><amount_expended_for_fiscal_year>154289.00</amount_expended_for_fiscal_year><amount_expended_to_date>154289.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-3psv~pnmv-b3w5" _uuid="00000000-0000-0000-BC22-9B472A71424A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3psv~pnmv-b3w5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>V33700I</transaction_number><procurement_description>BUS; VARIOUS RACK TRUCKS SEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-31T00:00:00</award_date><begin_date>2017-07-31T00:00:00</begin_date><end_date>2019-05-29T00:00:00</end_date><contract_amount>2541390.00</contract_amount><amount_expended_for_fiscal_year>2541390.00</amount_expended_for_fiscal_year><amount_expended_to_date>2541390.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-acmf~6zhw-bktk" _uuid="00000000-0000-0000-820A-1612077EB391" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-acmf~6zhw-bktk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GABRIELLI TRUCK LEASING LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: VARIOUS TRUCKS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-11-17T00:00:00</end_date><contract_amount>85426.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>85426.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>153-20 S Conduit Ave</address_line_1><city>JAMAICA</city><state>NY</state><postal_code>11434</postal_code><country>USA</country></row><row _id="row-bpkr.6f6v-f8py" _uuid="00000000-0000-0000-B707-A5F1FAD5BE6A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bpkr.6f6v-f8py"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GAL MANUFACTURING CO LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - 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Competitive Bid</award_process><award_date>2015-04-03T00:00:00</award_date><begin_date>2015-04-03T00:00:00</begin_date><end_date>2018-04-02T00:00:00</end_date><contract_amount>250000.00</contract_amount><amount_expended_for_fiscal_year>4010.62</amount_expended_for_fiscal_year><amount_expended_to_date>225061.02</amount_expended_to_date><current_or_outstanding_balance>24938.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 E 153RD ST</address_line_1><city>BRONX</city><state>NY</state><postal_code>10451</postal_code><country>USA</country></row><row _id="row-gmkh-u8h9~h344" _uuid="00000000-0000-0000-F122-6059826EB40F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gmkh-u8h9~h344"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GARDEN STATE HIGHWAY PRODUCTS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONE, TRAFFIC WARNING, 28 STANDARD, ALL YELLOW, WITH TWO 2 REFLECTIVE RED STRIPES ON TO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2019-03-12T00:00:00</end_date><contract_amount>60816.00</contract_amount><amount_expended_for_fiscal_year>15204.00</amount_expended_for_fiscal_year><amount_expended_to_date>45612.00</amount_expended_to_date><current_or_outstanding_balance>15204.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>301 RIVERSIDE DR</address_line_1><city>MILLVILLE</city><state>NJ</state><postal_code>8332</postal_code><country>USA</country></row><row _id="row-u6vg-9xnq-t4gx" _uuid="00000000-0000-0000-EE02-47D8338EF08B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u6vg-9xnq-t4gx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GARON PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint for floors, charco</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2019-10-01T00:00:00</end_date><contract_amount>21241.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21241.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>21241.60</fair_market_value><address_line_1>P O BOX 1924</address_line_1><city>WALL</city><state>NJ</state><postal_code>7719</postal_code><country>USA</country></row><row _id="row-sru4.kuxz-93a5" _uuid="00000000-0000-0000-34B6-A9A5A6E902D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sru4.kuxz-93a5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GARON PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint for floors, admiral</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2019-10-01T00:00:00</end_date><contract_amount>21241.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21241.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>21241.60</fair_market_value><address_line_1>P O BOX 1924</address_line_1><city>WALL</city><state>NJ</state><postal_code>7719</postal_code><country>USA</country></row><row _id="row-7vz9~nhz8-x8ch" _uuid="00000000-0000-0000-6522-5E5E95F0D7AB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7vz9~nhz8-x8ch"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GARON PRODUCTS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint for floors, dark gr</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-06T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>45520.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>45520.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45520.00</fair_market_value><address_line_1>P O BOX 1924</address_line_1><city>WALL</city><state>NJ</state><postal_code>7719</postal_code><country>USA</country></row><row _id="row-95hu-5pf7~6nnt" _uuid="00000000-0000-0000-0F6E-F5ECCCE5ED14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-95hu-5pf7~6nnt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GUY NORDENSON &amp; ASSOCIATES, LLP</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>255952.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>225 VARICK STREET</address_line_1><address_line_2>6TH FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10014</postal_code><country>USA</country></row><row _id="row-nbig_tm53.625s" _uuid="00000000-0000-0000-D43C-AEB91389CA5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbig_tm53.625s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GCS GIRDER CONSTRUCTORS JV</vendor_name><transaction_number>R50739</transaction_number><procurement_description>Hyatt Girder Modification at Hyatt North and Hyatt Core at 42nd Street Grand Central Stati</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-24T00:00:00</award_date><begin_date>2018-04-24T00:00:00</begin_date><end_date>2019-08-24T00:00:00</end_date><contract_amount>7855000.00</contract_amount><amount_expended_for_fiscal_year>1973332.54</amount_expended_for_fiscal_year><amount_expended_to_date>1973332.54</amount_expended_to_date><current_or_outstanding_balance>5881667.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>150 MEADOWLANDS PKWY</address_line_1><address_line_2>2ND FL</address_line_2><city>SECAUCUS</city><state>NJ</state><postal_code>7094</postal_code><country>USA</country></row><row _id="row-cza6.5xss.qvu7" _uuid="00000000-0000-0000-3C36-6B7C13A163E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cza6.5xss.qvu7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEI INTERNATIONAL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWU-REQ44563 TRACK STRINGLINE GAUGE AND PADDLE SETS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-09-06T00:00:00</award_date><begin_date>2016-09-06T00:00:00</begin_date><end_date>2018-12-06T00:00:00</end_date><contract_amount>462500.00</contract_amount><amount_expended_for_fiscal_year>99900.00</amount_expended_for_fiscal_year><amount_expended_to_date>296000.00</amount_expended_to_date><current_or_outstanding_balance>166500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>134 PARKER DR</address_line_1><city>BEAUFORT</city><state>SC</state><postal_code>29906</postal_code><country>USA</country></row><row _id="row-5i3n_zbgf-hg8e" _uuid="00000000-0000-0000-7A4F-B58A1DAE15BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5i3n_zbgf-hg8e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEISMAR NORTH AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: BLADE, 16 DIAMETER 42-22-1703</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-06T00:00:00</award_date><begin_date>2018-12-06T00:00:00</begin_date><end_date>2019-12-06T00:00:00</end_date><contract_amount>143700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>143700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>134 PARKER DR</address_line_1><city>BEAUFORT</city><state>SC</state><postal_code>29906</postal_code><country>USA</country></row><row _id="row-hje3_mp25_yua8" _uuid="00000000-0000-0000-598D-D04CF31D4FB6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hje3_mp25_yua8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEISMAR NORTH AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Three Year Geismar Priceb</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-26T00:00:00</award_date><begin_date>2018-03-26T00:00:00</begin_date><end_date>2021-03-26T00:00:00</end_date><contract_amount>75000.00</contract_amount><amount_expended_for_fiscal_year>15280.28</amount_expended_for_fiscal_year><amount_expended_to_date>15280.28</amount_expended_to_date><current_or_outstanding_balance>59719.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>134 PARKER DR</address_line_1><city>BEAUFORT</city><state>SC</state><postal_code>29906</postal_code><country>USA</country></row><row _id="row-efk5~fcc6.hwkp" _uuid="00000000-0000-0000-1A1E-1409BD640773" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-efk5~fcc6.hwkp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEISMAR NORTH AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>3 Year Maintenance and Repair of Digital Track GaugesREQ 39527</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-12-28T00:00:00</award_date><begin_date>2016-12-28T00:00:00</begin_date><end_date>2018-03-28T00:00:00</end_date><contract_amount>253260.00</contract_amount><amount_expended_for_fiscal_year>93800.00</amount_expended_for_fiscal_year><amount_expended_to_date>196980.00</amount_expended_to_date><current_or_outstanding_balance>56280.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>134 PARKER DR</address_line_1><city>BEAUFORT</city><state>SC</state><postal_code>29906</postal_code><country>USA</country></row><row _id="row-82et-wzas_qh3s" _uuid="00000000-0000-0000-369D-13C2C5F5EA08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-82et-wzas_qh3s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEM PARKING CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD- Off Street Parking of Mai</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-30T00:00:00</award_date><begin_date>2017-11-30T00:00:00</begin_date><end_date>2020-11-30T00:00:00</end_date><contract_amount>129600.00</contract_amount><amount_expended_for_fiscal_year>31240.00</amount_expended_for_fiscal_year><amount_expended_to_date>31240.00</amount_expended_to_date><current_or_outstanding_balance>98360.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>260 E188TH STREET</address_line_1><city>BRONX</city><state>NY</state><postal_code>10458</postal_code><country>USA</country></row><row _id="row-gw6f~uzcs.ecwi" _uuid="00000000-0000-0000-8644-64B92B930E9D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gw6f~uzcs.ecwi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GENERAL OIL EQUIPMENT CO., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Trench Covers-Heavy Duty</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2018-04-26T00:00:00</end_date><contract_amount>34800.46</contract_amount><amount_expended_for_fiscal_year>34800.46</amount_expended_for_fiscal_year><amount_expended_to_date>34800.46</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>60 JOHN GLENN DRIVE</address_line_1><city>AMHERST</city><state>NY</state><postal_code>14228</postal_code><country>USA</country></row><row _id="row-87tf~ix56_5qwi" _uuid="00000000-0000-0000-5551-1FF435292BC3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-87tf~ix56_5qwi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GENERAL REPAIR SERVICE INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Maintenance of Mobile High Pressure Wash Units</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-02-28T00:00:00</award_date><begin_date>2013-12-02T00:00:00</begin_date><end_date>2017-12-01T00:00:00</end_date><contract_amount>2143405.00</contract_amount><amount_expended_for_fiscal_year>30396.06</amount_expended_for_fiscal_year><amount_expended_to_date>2068216.62</amount_expended_to_date><current_or_outstanding_balance>75188.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3563 B LAWSON BLVD</address_line_1><city>OCEANSIDE</city><state>NY</state><postal_code>11572</postal_code><country>USA</country></row><row _id="row-yyvr-h3jh_bdyq" _uuid="00000000-0000-0000-448A-4CBC60BDCCBA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yyvr-h3jh_bdyq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GENERAL REPAIR SV OF NY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services: Stations: Mobile High Pressure Wash Units Maintenance</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-16T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2021-11-30T00:00:00</end_date><contract_amount>2505757.30</contract_amount><amount_expended_for_fiscal_year>599030.38</amount_expended_for_fiscal_year><amount_expended_to_date>599030.38</amount_expended_to_date><current_or_outstanding_balance>1906726.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>3563 B LAWSON BOULEVARD</address_line_1><city>OCEANSIDE</city><state>NY</state><postal_code>11572</postal_code><country>USA</country></row><row _id="row-b7gt-guze_5j93" _uuid="00000000-0000-0000-35BA-911B09497CF8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b7gt-guze_5j93"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GENERAL WELDING SUPPLY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service - Acetylene and Nitrogen Tank TestRefillReplace</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-11T00:00:00</award_date><begin_date>2017-05-11T00:00:00</begin_date><end_date>2019-05-10T00:00:00</end_date><contract_amount>20126.40</contract_amount><amount_expended_for_fiscal_year>2368.90</amount_expended_for_fiscal_year><amount_expended_to_date>4296.40</amount_expended_to_date><current_or_outstanding_balance>15830.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>600 SHAMES DRIVE</address_line_1><city>WESTBURY</city><state>NY</state><postal_code>11590</postal_code><country>USA</country></row><row _id="row-sdrs-9upi.89dy" _uuid="00000000-0000-0000-F3ED-1C1E5B04C5CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sdrs-9upi.89dy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GEOD CORP</vendor_name><transaction_number>D81395</transaction_number><procurement_description>CONSULTANT SERVICES FOR A LAND SURVEYOR</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-03-05T00:00:00</award_date><begin_date>2010-03-09T00:00:00</begin_date><end_date>2019-03-12T00:00:00</end_date><contract_amount>800000.00</contract_amount><amount_expended_for_fiscal_year>51595.05</amount_expended_for_fiscal_year><amount_expended_to_date>680038.79</amount_expended_to_date><current_or_outstanding_balance>119961.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 KANOUSE RD</address_line_1><city>NEWFOUNDLAND</city><state>NJ</state><postal_code>7435</postal_code><country>USA</country></row><row _id="row-rsfr~ncng-azuq" _uuid="00000000-0000-0000-F755-DE872CD09DA0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rsfr~ncng-azuq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GETEX CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Graffiti Remover, premoistened towels, two per packet, 50 packets per box, case</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-01T00:00:00</award_date><begin_date>2018-02-01T00:00:00</begin_date><end_date>2020-02-03T00:00:00</end_date><contract_amount>633600.00</contract_amount><amount_expended_for_fiscal_year>297000.00</amount_expended_for_fiscal_year><amount_expended_to_date>297000.00</amount_expended_to_date><current_or_outstanding_balance>336600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>311 WOODVIEW COURT</address_line_1><city>OAK BROOK</city><state>IL</state><postal_code>60523</postal_code><country>USA</country></row><row _id="row-twx7~gpy5-qr3v" _uuid="00000000-0000-0000-B555-896EC159C1DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-twx7~gpy5-qr3v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GETEX CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>REMOVER, GRAFFITI, PRE-MOISTENED TOWLES, 2 PER PACKET, 50 PACKETS PER BOX</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-29T00:00:00</award_date><begin_date>2016-06-29T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>495000.00</contract_amount><amount_expended_for_fiscal_year>79200.00</amount_expended_for_fiscal_year><amount_expended_to_date>435600.00</amount_expended_to_date><current_or_outstanding_balance>59400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>311 WOODVIEW COURT</address_line_1><city>OAK BROOK</city><state>IL</state><postal_code>60523</postal_code><country>USA</country></row><row _id="row-uugp~zj3q.x9av" _uuid="00000000-0000-0000-3365-59BA83FCCB40" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uugp~zj3q.x9av"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GIANCO ENVIRONMENTAL SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESmall - Tank Cleaning for</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-03T00:00:00</award_date><begin_date>2017-02-03T00:00:00</begin_date><end_date>2019-02-02T00:00:00</end_date><contract_amount>471710.70</contract_amount><amount_expended_for_fiscal_year>108235.40</amount_expended_for_fiscal_year><amount_expended_to_date>278457.90</amount_expended_to_date><current_or_outstanding_balance>193252.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>37 NORTH GRAND BOULEVARD</address_line_1><city>BRENTWOOD</city><state>NY</state><postal_code>11717</postal_code><country>USA</country></row><row _id="row-tmqv.vaxd-v78m" _uuid="00000000-0000-0000-AD0B-8B51C309BDAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tmqv.vaxd-v78m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Kit, Disc Brake Pads, Fro</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-08T00:00:00</award_date><begin_date>2017-06-07T00:00:00</begin_date><end_date>2018-09-07T00:00:00</end_date><contract_amount>28780.00</contract_amount><amount_expended_for_fiscal_year>16577.28</amount_expended_for_fiscal_year><amount_expended_to_date>22333.28</amount_expended_to_date><current_or_outstanding_balance>6446.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-cdzn~eqry~enyd" _uuid="00000000-0000-0000-8F90-A1C1F59A6C7C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cdzn~eqry~enyd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Selector Transmission Shif</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-22T00:00:00</award_date><begin_date>2017-08-22T00:00:00</begin_date><end_date>2019-11-21T00:00:00</end_date><contract_amount>29359.50</contract_amount><amount_expended_for_fiscal_year>20197.22</amount_expended_for_fiscal_year><amount_expended_to_date>22577.72</amount_expended_to_date><current_or_outstanding_balance>6781.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-7cck~7r3q~hbb8" _uuid="00000000-0000-0000-E1C6-518BA3DA13B1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7cck~7r3q~hbb8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Seat Assembly, Flip-Up 3-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-27T00:00:00</award_date><begin_date>2017-06-27T00:00:00</begin_date><end_date>2018-09-27T00:00:00</end_date><contract_amount>42280.38</contract_amount><amount_expended_for_fiscal_year>39931.47</amount_expended_for_fiscal_year><amount_expended_to_date>42280.38</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-tvrr.mvf2.ixse" _uuid="00000000-0000-0000-E55D-B701E9725606" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tvrr.mvf2.ixse"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Cover and Recline Handwhe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-20T00:00:00</award_date><begin_date>2017-12-20T00:00:00</begin_date><end_date>2019-03-20T00:00:00</end_date><contract_amount>29045.00</contract_amount><amount_expended_for_fiscal_year>24335.00</amount_expended_for_fiscal_year><amount_expended_to_date>24335.00</amount_expended_to_date><current_or_outstanding_balance>4710.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-zu4x.3yqw.dk68" _uuid="00000000-0000-0000-37F0-5499EB0C47D8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zu4x.3yqw.dk68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Seat Assembly, Flip-Up 3-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>21168.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21168.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-mwcy.tt3d~ywrm" _uuid="00000000-0000-0000-F500-504F02A64684" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mwcy.tt3d~ywrm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HARNESS, WIRING, REAR PASSENGER DOOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>23073.60</contract_amount><amount_expended_for_fiscal_year>1922.80</amount_expended_for_fiscal_year><amount_expended_to_date>10383.12</amount_expended_to_date><current_or_outstanding_balance>12690.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-jvp5-m5jt-qcru" _uuid="00000000-0000-0000-DF4F-FDE2A9A2315D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jvp5-m5jt-qcru"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-88-9112 MODULE, PASSEN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-21T00:00:00</award_date><begin_date>2018-05-21T00:00:00</begin_date><end_date>2018-11-02T00:00:00</end_date><contract_amount>78932.51</contract_amount><amount_expended_for_fiscal_year>50924.20</amount_expended_for_fiscal_year><amount_expended_to_date>50924.20</amount_expended_to_date><current_or_outstanding_balance>28008.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-wqf4~na2n.f36f" _uuid="00000000-0000-0000-C831-46319C47A779" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wqf4~na2n.f36f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Kit, Disc Brake Pads, Front, D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-28T00:00:00</award_date><begin_date>2018-08-28T00:00:00</begin_date><end_date>2019-11-28T00:00:00</end_date><contract_amount>53212.50</contract_amount><amount_expended_for_fiscal_year>8041.00</amount_expended_for_fiscal_year><amount_expended_to_date>8041.00</amount_expended_to_date><current_or_outstanding_balance>45171.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-k54s_xqiw-b3hc" _uuid="00000000-0000-0000-5586-366DEC7428C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k54s_xqiw-b3hc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR ASSEMBLY, ACOUSTIC, FORE EXIT DOOR ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-08-04T00:00:00</end_date><contract_amount>28678.80</contract_amount><amount_expended_for_fiscal_year>9559.60</amount_expended_for_fiscal_year><amount_expended_to_date>23899.00</amount_expended_to_date><current_or_outstanding_balance>4779.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-y2zq~2b54.epnj" _uuid="00000000-0000-0000-77FD-B3D5924E22E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y2zq~2b54.epnj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Vapor Class Door System Blank Module - un-programmed</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-07T00:00:00</award_date><begin_date>2018-11-07T00:00:00</begin_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>33000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>33000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-3m3a-jmqh-8z8z" _uuid="00000000-0000-0000-24A0-0B50F84AAE29" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3m3a-jmqh-8z8z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Wheelchair Junction Control Box</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-26T00:00:00</award_date><begin_date>2016-10-26T00:00:00</begin_date><end_date>2018-01-25T00:00:00</end_date><contract_amount>155773.80</contract_amount><amount_expended_for_fiscal_year>11126.70</amount_expended_for_fiscal_year><amount_expended_to_date>105703.65</amount_expended_to_date><current_or_outstanding_balance>50070.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-imk2_tsqm~dx6c" _uuid="00000000-0000-0000-B8C7-A53D46DFD65C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-imk2_tsqm~dx6c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, AIR LINE Op Seat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-23T00:00:00</award_date><begin_date>2017-08-23T00:00:00</begin_date><end_date>2018-11-21T00:00:00</end_date><contract_amount>66204.00</contract_amount><amount_expended_for_fiscal_year>42297.00</amount_expended_for_fiscal_year><amount_expended_to_date>57009.00</amount_expended_to_date><current_or_outstanding_balance>9195.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-6kgq-9t39-ka2t" _uuid="00000000-0000-0000-4C13-665554DA3476" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6kgq-9t39-ka2t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: 97-86-7208 BASEPLATE ASSEMBLY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-16T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2018-03-19T00:00:00</end_date><contract_amount>74297.80</contract_amount><amount_expended_for_fiscal_year>74297.80</amount_expended_for_fiscal_year><amount_expended_to_date>74297.80</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-c3u4-8yav~m8sx" _uuid="00000000-0000-0000-DC06-EE9C482A21A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c3u4-8yav~m8sx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIGN, RUN NUMBER, 3 DIGIT, MANUAL FRONT DESTINATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-26T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2018-09-25T00:00:00</end_date><contract_amount>178262.75</contract_amount><amount_expended_for_fiscal_year>93822.50</amount_expended_for_fiscal_year><amount_expended_to_date>168880.50</amount_expended_to_date><current_or_outstanding_balance>9382.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-svj8~ej3j.vwf8" _uuid="00000000-0000-0000-D243-201EDFBB9B1A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-svj8~ej3j.vwf8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Three Digit LED Runbox Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2020-09-11T00:00:00</end_date><contract_amount>289952.00</contract_amount><amount_expended_for_fiscal_year>42640.00</amount_expended_for_fiscal_year><amount_expended_to_date>42640.00</amount_expended_to_date><current_or_outstanding_balance>247312.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-j36x_aydr.y5k3" _uuid="00000000-0000-0000-5F08-0A2573B65A4F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j36x_aydr.y5k3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Middle Sensor 9 Class Panel System</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-06T00:00:00</award_date><begin_date>2018-07-06T00:00:00</begin_date><end_date>2019-10-04T00:00:00</end_date><contract_amount>91413.60</contract_amount><amount_expended_for_fiscal_year>3808.90</amount_expended_for_fiscal_year><amount_expended_to_date>3808.90</amount_expended_to_date><current_or_outstanding_balance>87604.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-5bzq_uhhj-j3jp" _uuid="00000000-0000-0000-9821-A7FE37F481CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5bzq_uhhj-j3jp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SENSOR ASSEMBLY, PASSENGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2019-01-22T00:00:00</end_date><contract_amount>48600.00</contract_amount><amount_expended_for_fiscal_year>34020.00</amount_expended_for_fiscal_year><amount_expended_to_date>34020.00</amount_expended_to_date><current_or_outstanding_balance>14580.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ywgz.5c3m~tbug" _uuid="00000000-0000-0000-7228-5E8CA0B8C799" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywgz.5c3m~tbug"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: REBUILT VAPOR PASSENGER D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-22T00:00:00</award_date><begin_date>2018-08-22T00:00:00</begin_date><end_date>2019-08-21T00:00:00</end_date><contract_amount>176024.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>176024.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-syab_ycp6-cnx3" _uuid="00000000-0000-0000-A405-099F26056F95" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-syab_ycp6-cnx3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bike Rack Stainless Steel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-28T00:00:00</award_date><begin_date>2018-02-28T00:00:00</begin_date><end_date>2018-03-28T00:00:00</end_date><contract_amount>34968.00</contract_amount><amount_expended_for_fiscal_year>34968.00</amount_expended_for_fiscal_year><amount_expended_to_date>34968.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-g89c.zfcq~b5v5" _uuid="00000000-0000-0000-4324-E88FE7775190" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g89c.zfcq~b5v5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Valve, Door Control 5 Pos</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-19T00:00:00</award_date><begin_date>2017-05-19T00:00:00</begin_date><end_date>2018-07-19T00:00:00</end_date><contract_amount>26229.00</contract_amount><amount_expended_for_fiscal_year>17173.75</amount_expended_for_fiscal_year><amount_expended_to_date>20608.50</amount_expended_to_date><current_or_outstanding_balance>5620.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-pte9~sedd_equ4" _uuid="00000000-0000-0000-8518-9FB004EEC276" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pte9~sedd_equ4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Door Assembly, Pass</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-07T00:00:00</award_date><begin_date>2018-06-07T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>34452.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34452.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-cgqc~926h-7wvj" _uuid="00000000-0000-0000-BF32-2A2C228B0B52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cgqc~926h-7wvj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC SNOW CHAIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2018-11-19T00:00:00</end_date><contract_amount>52231.32</contract_amount><amount_expended_for_fiscal_year>30468.27</amount_expended_for_fiscal_year><amount_expended_to_date>30468.27</amount_expended_to_date><current_or_outstanding_balance>21763.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-axfp_dwb6-rdyp" _uuid="00000000-0000-0000-BAB5-726007AFD2EC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-axfp_dwb6-rdyp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Ramp Assembly, Whee</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-10T00:00:00</award_date><begin_date>2018-05-10T00:00:00</begin_date><end_date>2019-08-09T00:00:00</end_date><contract_amount>143000.00</contract_amount><amount_expended_for_fiscal_year>71500.00</amount_expended_for_fiscal_year><amount_expended_to_date>71500.00</amount_expended_to_date><current_or_outstanding_balance>71500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>21</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-gc9w-hude.xm8h" _uuid="00000000-0000-0000-7776-1F7296813832" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gc9w-hude.xm8h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Sensitive Mat Assembly, R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2019-06-14T00:00:00</end_date><contract_amount>20583.75</contract_amount><amount_expended_for_fiscal_year>9356.25</amount_expended_for_fiscal_year><amount_expended_to_date>9356.25</amount_expended_to_date><current_or_outstanding_balance>11227.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-3wzr~mj64_z923" _uuid="00000000-0000-0000-2E26-00F7538097A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3wzr~mj64_z923"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Seat Assembly, 3-Passenge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-21T00:00:00</award_date><begin_date>2018-12-21T00:00:00</begin_date><end_date>2020-03-21T00:00:00</end_date><contract_amount>40517.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>40517.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-7766~arwg_xpdb" _uuid="00000000-0000-0000-7908-402AD205F2B2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7766~arwg_xpdb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Defroster Control Panel A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-24T00:00:00</award_date><begin_date>2018-07-24T00:00:00</begin_date><end_date>2019-10-23T00:00:00</end_date><contract_amount>16265.04</contract_amount><amount_expended_for_fiscal_year>2957.28</amount_expended_for_fiscal_year><amount_expended_to_date>2957.28</amount_expended_to_date><current_or_outstanding_balance>13307.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-6ygs~3ujc-zdj8" _uuid="00000000-0000-0000-E041-87597125D7D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6ygs~3ujc-zdj8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MODULE, VAPOR CLASS DOOR SYSTEM, BLANK - UNPROGRAMED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2019-02-15T00:00:00</end_date><contract_amount>93072.60</contract_amount><amount_expended_for_fiscal_year>50066.64</amount_expended_for_fiscal_year><amount_expended_to_date>82802.52</amount_expended_to_date><current_or_outstanding_balance>10270.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-2fz2.cz2m~zib4" _uuid="00000000-0000-0000-A39F-C8350ED1E4E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2fz2.cz2m~zib4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, AIR, ENERGY STORAGE SYSTEM, USED ON ORION HYBRID BUSES WITH LITHIUM-ION BATTERIES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-17T00:00:00</begin_date><end_date>2018-11-16T00:00:00</end_date><contract_amount>105413.00</contract_amount><amount_expended_for_fiscal_year>78388.94</amount_expended_for_fiscal_year><amount_expended_to_date>95638.34</amount_expended_to_date><current_or_outstanding_balance>9774.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ikf3~tt3n.fhse" _uuid="00000000-0000-0000-C1DD-E60089E5F231" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ikf3~tt3n.fhse"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Passenger Door Sensor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2020-12-18T00:00:00</end_date><contract_amount>80640.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>80640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-gahz.jgh4~qis4" _uuid="00000000-0000-0000-29B8-CD31DC9FA628" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gahz.jgh4~qis4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: Glass, upper Exit Doors,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2019-07-19T00:00:00</end_date><contract_amount>26240.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>26240.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>26</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ykmf-9rt9_jz2x" _uuid="00000000-0000-0000-3F5B-EEAB0272DB4D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ykmf-9rt9_jz2x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTO SNOW CHAIN MAST</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>65245.05</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>65245.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. 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BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-9r6e.uq6x-geug" _uuid="00000000-0000-0000-601E-986456BF78D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9r6e.uq6x-geug"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Motor and Fan Assembly with Plate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2020-08-17T00:00:00</end_date><contract_amount>99687.50</contract_amount><amount_expended_for_fiscal_year>12687.50</amount_expended_for_fiscal_year><amount_expended_to_date>12687.50</amount_expended_to_date><current_or_outstanding_balance>87000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. 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BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-hbj6.6359.fq8v" _uuid="00000000-0000-0000-13F8-CB002606F803" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hbj6.6359.fq8v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SENSOR ASSEMBLY, PASSENGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-04T00:00:00</award_date><begin_date>2018-09-04T00:00:00</begin_date><end_date>2019-12-03T00:00:00</end_date><contract_amount>31545.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31545.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-hf5z-d2ui-u8fk" _uuid="00000000-0000-0000-4E88-E7354254CC96" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hf5z-d2ui-u8fk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SEAT ASSEMBLY, 3 PASSENGER AMERICAN SEATING, FLIP-UP, AISLE FACING, INCLUDES BLUE HARD SEA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-29T00:00:00</award_date><begin_date>2016-09-29T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>59048.40</contract_amount><amount_expended_for_fiscal_year>13777.96</amount_expended_for_fiscal_year><amount_expended_to_date>53143.56</amount_expended_to_date><current_or_outstanding_balance>5904.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-vd7u~iqkt_wfze" _uuid="00000000-0000-0000-2336-FF205AE750C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vd7u~iqkt_wfze"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Starter Motor Assembly, Mo</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-04T00:00:00</award_date><begin_date>2018-09-04T00:00:00</begin_date><end_date>2019-12-03T00:00:00</end_date><contract_amount>99757.85</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>99757.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ku7j_s5su_nmde" _uuid="00000000-0000-0000-859D-2DB1065B2719" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ku7j_s5su_nmde"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-35-2313 -2314 Insert Seat Back</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-21T00:00:00</award_date><begin_date>2018-03-21T00:00:00</begin_date><end_date>2019-06-20T00:00:00</end_date><contract_amount>215700.00</contract_amount><amount_expended_for_fiscal_year>143800.00</amount_expended_for_fiscal_year><amount_expended_to_date>143800.00</amount_expended_to_date><current_or_outstanding_balance>71900.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-hqdj~xn2d.8h8g" _uuid="00000000-0000-0000-815A-AA72684F9A7D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hqdj~xn2d.8h8g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Ultrasonic Class Panel System</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-31T00:00:00</award_date><begin_date>2018-07-31T00:00:00</begin_date><end_date>2020-10-30T00:00:00</end_date><contract_amount>93049.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>93049.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-nug2-37if-eajc" _uuid="00000000-0000-0000-5693-41C49DE62D2D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nug2-37if-eajc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVER, SEAT BACK, RECARO ERGO METRO OPERATORS SEAT, WITHOUT RECARO LOGO</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-11T00:00:00</award_date><begin_date>2016-07-11T00:00:00</begin_date><end_date>2017-10-11T00:00:00</end_date><contract_amount>139824.00</contract_amount><amount_expended_for_fiscal_year>27964.80</amount_expended_for_fiscal_year><amount_expended_to_date>139824.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ny4z~iktc_xish" _uuid="00000000-0000-0000-6A87-8DD138583556" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ny4z~iktc_xish"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, ASSEMBLY, CIRCULATING, BRUSHLESS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-31T00:00:00</award_date><begin_date>2017-05-31T00:00:00</begin_date><end_date>2018-08-30T00:00:00</end_date><contract_amount>105375.00</contract_amount><amount_expended_for_fiscal_year>14050.00</amount_expended_for_fiscal_year><amount_expended_to_date>49175.00</amount_expended_to_date><current_or_outstanding_balance>56200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-zhcr~f43i-6hud" _uuid="00000000-0000-0000-C754-E7D24B44B959" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zhcr~f43i-6hud"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-33-3817 LOCK, WHEELCHAIR HOOK BELT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2020-09-11T00:00:00</end_date><contract_amount>40932.00</contract_amount><amount_expended_for_fiscal_year>7959.00</amount_expended_for_fiscal_year><amount_expended_to_date>7959.00</amount_expended_to_date><current_or_outstanding_balance>32973.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-9zgt~d7a3.ntj2" _uuid="00000000-0000-0000-BEDA-6A2E2EF50365" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9zgt~d7a3.ntj2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>AFT Door Panel Sensor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-12T00:00:00</award_date><begin_date>2018-07-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>39270.00</contract_amount><amount_expended_for_fiscal_year>3272.50</amount_expended_for_fiscal_year><amount_expended_to_date>3272.50</amount_expended_to_date><current_or_outstanding_balance>35997.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-vyzg.vcjp.w6r2" _uuid="00000000-0000-0000-3A31-065CFB1AB5CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vyzg.vcjp.w6r2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Platform Slide Assembly, Lift</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-09-28T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>41726.34</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>41726.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-htra_ebpv_i53u" _uuid="00000000-0000-0000-7CC2-2C36A0DEB603" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-htra_ebpv_i53u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-35-2314 Insert Seat Bottom</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-21T00:00:00</award_date><begin_date>2018-03-21T00:00:00</begin_date><end_date>2019-06-20T00:00:00</end_date><contract_amount>359700.00</contract_amount><amount_expended_for_fiscal_year>224812.50</amount_expended_for_fiscal_year><amount_expended_to_date>224812.50</amount_expended_to_date><current_or_outstanding_balance>134887.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-5vs6-d8ny-qina" _uuid="00000000-0000-0000-C2E7-04348BB3F1A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5vs6-d8ny-qina"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Cover Kit, Operators Sea</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>93780.00</contract_amount><amount_expended_for_fiscal_year>2709.20</amount_expended_for_fiscal_year><amount_expended_to_date>2709.20</amount_expended_to_date><current_or_outstanding_balance>91070.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-xmb4-qiie~twk3" _uuid="00000000-0000-0000-DA7F-94C6154CCE55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xmb4-qiie~twk3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS:91-43-7075 SIGN, RUN NUMBER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-08T00:00:00</award_date><begin_date>2018-10-08T00:00:00</begin_date><end_date>2020-01-07T00:00:00</end_date><contract_amount>159470.00</contract_amount><amount_expended_for_fiscal_year>25860.00</amount_expended_for_fiscal_year><amount_expended_to_date>25860.00</amount_expended_to_date><current_or_outstanding_balance>133610.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-mp8g~r8u9_3f35" _uuid="00000000-0000-0000-AEDF-6C03BDBCE144" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mp8g~r8u9_3f35"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Alternator Assembly EMP 450 WPulley</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>168000.00</contract_amount><amount_expended_for_fiscal_year>89600.00</amount_expended_for_fiscal_year><amount_expended_to_date>89600.00</amount_expended_to_date><current_or_outstanding_balance>78400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-sh6e.j4fm.an8m" _uuid="00000000-0000-0000-0813-424D66D2ACA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sh6e.j4fm.an8m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus DIFFERENTIAL CARRIER ASSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-11T00:00:00</award_date><begin_date>2018-10-11T00:00:00</begin_date><end_date>2021-01-08T00:00:00</end_date><contract_amount>63225.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>63225.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-ywja-ccqk.wkje" _uuid="00000000-0000-0000-EE8E-BB8D299D4569" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywja-ccqk.wkje"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR ASSEMBLY, REAR DOOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>80674.20</contract_amount><amount_expended_for_fiscal_year>46163.57</amount_expended_for_fiscal_year><amount_expended_to_date>69469.45</amount_expended_to_date><current_or_outstanding_balance>11204.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-y8d6.kq2q.u897" _uuid="00000000-0000-0000-3177-A7D12CF8D406" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y8d6.kq2q.u897"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Auto Chain Kits Prevost Buses Charleston Depot</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-22T00:00:00</award_date><begin_date>2017-11-22T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>81402.50</contract_amount><amount_expended_for_fiscal_year>81402.50</amount_expended_for_fiscal_year><amount_expended_to_date>81402.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-nz3v.9kem_njga" _uuid="00000000-0000-0000-58AB-322F2AFC60D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nz3v.9kem_njga"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Defroster Blower Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2019-07-19T00:00:00</end_date><contract_amount>22096.40</contract_amount><amount_expended_for_fiscal_year>5524.10</amount_expended_for_fiscal_year><amount_expended_to_date>5524.10</amount_expended_to_date><current_or_outstanding_balance>16572.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-pygd_ks3t-sstf" _uuid="00000000-0000-0000-C55A-63B466454235" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pygd_ks3t-sstf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GILLIG LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC SNOW CHAIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-19T00:00:00</award_date><begin_date>2018-10-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>341436.90</contract_amount><amount_expended_for_fiscal_year>323552.11</amount_expended_for_fiscal_year><amount_expended_to_date>323552.11</amount_expended_to_date><current_or_outstanding_balance>17884.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. 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BOX 45569</address_line_1><city>SAN FRANCISCO</city><state>CA</state><postal_code>94145</postal_code><zip_code_plus_4>569</zip_code_plus_4><country>USA</country></row><row _id="row-nzpz-iwn7~eie5" _uuid="00000000-0000-0000-A960-6CC200759BD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nzpz-iwn7~eie5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GKY INDUSTRIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: INSERT, CARBIDE 42-88-8292</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-30T00:00:00</award_date><begin_date>2018-05-30T00:00:00</begin_date><end_date>2019-05-30T00:00:00</end_date><contract_amount>24490.00</contract_amount><amount_expended_for_fiscal_year>8690.00</amount_expended_for_fiscal_year><amount_expended_to_date>8690.00</amount_expended_to_date><current_or_outstanding_balance>15800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>379-383 EIGHTH ST</address_line_1><address_line_2>P O BOX 448</address_line_2><city>JERSEY CITY</city><state>NJ</state><postal_code>7303</postal_code><country>USA</country></row><row _id="row-uxyq-9zra~haex" _uuid="00000000-0000-0000-73C5-EFC79EDE8645" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uxyq-9zra~haex"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GKY INDUSTRIES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Snow Pusher 42-97-2735</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2020-12-02T00:00:00</end_date><contract_amount>59625.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>59625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-3w7b.h7nn-bftz" _uuid="00000000-0000-0000-4F87-D23F89692EB0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3w7b.h7nn-bftz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Coalescer Element</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-11-23T00:00:00</end_date><contract_amount>97183.80</contract_amount><amount_expended_for_fiscal_year>23996.00</amount_expended_for_fiscal_year><amount_expended_to_date>23996.00</amount_expended_to_date><current_or_outstanding_balance>73187.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-4ezs.dkig_6u3s" _uuid="00000000-0000-0000-5173-8C473A40C27E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ezs.dkig_6u3s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: BRAKE PIPE PRESSURE SWITC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2021-03-02T00:00:00</end_date><contract_amount>255500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>255500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-nm8b~ev8h_uqbw" _uuid="00000000-0000-0000-FDF0-122FCEB515B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nm8b~ev8h_uqbw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Diaphragm</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-20T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2020-09-16T00:00:00</end_date><contract_amount>34128.00</contract_amount><amount_expended_for_fiscal_year>3160.00</amount_expended_for_fiscal_year><amount_expended_to_date>3160.00</amount_expended_to_date><current_or_outstanding_balance>30968.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-w4vy-c3nq~cgby" _uuid="00000000-0000-0000-633D-D0628C664C87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w4vy-c3nq~cgby"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: PRESSURE TRA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-03T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2021-01-04T00:00:00</end_date><contract_amount>159562.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>159562.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-rhq9_jbai-wk9f" _uuid="00000000-0000-0000-FE67-17167634116E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rhq9_jbai-wk9f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: CURRENT COLLECTOR FUSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-25T00:00:00</award_date><begin_date>2017-09-29T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>346500.00</contract_amount><amount_expended_for_fiscal_year>181500.00</amount_expended_for_fiscal_year><amount_expended_to_date>181500.00</amount_expended_to_date><current_or_outstanding_balance>165000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-kt2z.vvd9_52d2" _uuid="00000000-0000-0000-5FF4-70C06FDDFC45" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kt2z.vvd9_52d2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cutout Cock</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-10T00:00:00</award_date><begin_date>2018-01-11T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>38320.00</contract_amount><amount_expended_for_fiscal_year>9580.00</amount_expended_for_fiscal_year><amount_expended_to_date>9580.00</amount_expended_to_date><current_or_outstanding_balance>28740.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-skjg.2v2b~thpk" _uuid="00000000-0000-0000-7330-4FCA170C81DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-skjg.2v2b~thpk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Desiccant, absorbent, activated alumina, 3 lbs in clutch bag</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>224322.00</contract_amount><amount_expended_for_fiscal_year>48069.00</amount_expended_for_fiscal_year><amount_expended_to_date>48069.00</amount_expended_to_date><current_or_outstanding_balance>176253.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-7whk~qpm5~dzur" _uuid="00000000-0000-0000-07EB-329E6BBC0021" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7whk~qpm5~dzur"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL DOMESTIC ADVISORY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact Rocker Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2019-08-22T00:00:00</end_date><contract_amount>20040.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20040.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10227 Avenue D</address_line_1><address_line_2>Ste. 100</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11236</postal_code><country>USA</country></row><row _id="row-k2f5-cz9b_74pc" _uuid="00000000-0000-0000-D4D6-B77FA7B91094" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k2f5-cz9b_74pc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INF: SP Tunnel Handrail Bracke</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-22T00:00:00</award_date><begin_date>2018-08-22T00:00:00</begin_date><end_date>2018-10-21T00:00:00</end_date><contract_amount>27850.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27850.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-xc4q_5dah.p52r" _uuid="00000000-0000-0000-C3EA-B3E2C4554BC2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xc4q_5dah.p52r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Chemical Storage Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-24T00:00:00</begin_date><end_date>2018-01-29T00:00:00</end_date><contract_amount>25275.00</contract_amount><amount_expended_for_fiscal_year>25275.00</amount_expended_for_fiscal_year><amount_expended_to_date>25275.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-iagh-9vyr.668n" _uuid="00000000-0000-0000-7957-2F60F518B177" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iagh-9vyr.668n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMPULINK TECHNOLOGIES, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>10819.81</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>260 WEST 39TH ST</address_line_1><address_line_2>STE 302</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-v5pu_fb9c_x53u" _uuid="00000000-0000-0000-45C2-4C1D324524AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v5pu_fb9c_x53u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tennsco Shop Furniture and Shelving3-Year Pricebook Contract</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-10T00:00:00</award_date><begin_date>2016-02-10T00:00:00</begin_date><end_date>2019-03-24T00:00:00</end_date><contract_amount>463061.00</contract_amount><amount_expended_for_fiscal_year>6841.19</amount_expended_for_fiscal_year><amount_expended_to_date>92440.30</amount_expended_to_date><current_or_outstanding_balance>370620.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-u7re_kxp4.d5t8" _uuid="00000000-0000-0000-2E1B-A24CF8E3D669" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u7re_kxp4.d5t8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Scissor Lifts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-11T00:00:00</award_date><begin_date>2018-10-11T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>60380.50</contract_amount><amount_expended_for_fiscal_year>60380.50</amount_expended_for_fiscal_year><amount_expended_to_date>60380.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-jc5t.4w4j_wd5w" _uuid="00000000-0000-0000-7E73-CC1A0FE12C50" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jc5t.4w4j_wd5w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INF: SP Tunnel Handrail Bracke</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-22T00:00:00</award_date><begin_date>2018-08-22T00:00:00</begin_date><end_date>2018-10-21T00:00:00</end_date><contract_amount>17950.00</contract_amount><amount_expended_for_fiscal_year>17950.00</amount_expended_for_fiscal_year><amount_expended_to_date>17950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-dkgj_3c3r~4c87" _uuid="00000000-0000-0000-C6B3-D8002253800B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dkgj_3c3r~4c87"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUP: Container, Collapsible</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-27T00:00:00</award_date><begin_date>2017-11-27T00:00:00</begin_date><end_date>2019-11-28T00:00:00</end_date><contract_amount>159000.00</contract_amount><amount_expended_for_fiscal_year>66250.00</amount_expended_for_fiscal_year><amount_expended_to_date>66250.00</amount_expended_to_date><current_or_outstanding_balance>92750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-sy7t_z532~5bc8" _uuid="00000000-0000-0000-F4B9-A0D3465E47E7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sy7t_z532~5bc8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GEN-EYE VISTA SEWER CAMER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2017-12-31T00:00:00</end_date><contract_amount>21950.00</contract_amount><amount_expended_for_fiscal_year>21950.00</amount_expended_for_fiscal_year><amount_expended_to_date>21950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-g7tn_ikza-fgji" _uuid="00000000-0000-0000-655D-6E5E654D051C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g7tn_ikza-fgji"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL EQUIPMENT COMPANY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Installation of Safet</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-03T00:00:00</award_date><begin_date>2018-07-03T00:00:00</begin_date><end_date>2018-08-15T00:00:00</end_date><contract_amount>74193.65</contract_amount><amount_expended_for_fiscal_year>74193.65</amount_expended_for_fiscal_year><amount_expended_to_date>74193.65</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>POST OFFICE BOX 905713</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28290</postal_code><zip_code_plus_4>5713</zip_code_plus_4><country>USA</country></row><row _id="row-2p9h.vv8p.pw76" _uuid="00000000-0000-0000-1B99-E32484F12760" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2p9h.vv8p.pw76"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL PACKAGING SOLUTIONS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: headlamp, wat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-29T00:00:00</award_date><begin_date>2017-10-02T00:00:00</begin_date><end_date>2019-10-01T00:00:00</end_date><contract_amount>303030.00</contract_amount><amount_expended_for_fiscal_year>151515.00</amount_expended_for_fiscal_year><amount_expended_to_date>151515.00</amount_expended_to_date><current_or_outstanding_balance>151515.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>9</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>70 Sunrise Hwy</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11581</postal_code><country>USA</country></row><row _id="row-2z5m-qsta_xj2s" _uuid="00000000-0000-0000-EFDF-9C597BD20E98" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2z5m-qsta_xj2s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL PACKAGING SOLUTIONS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: platform hydraulic scisso</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2018-09-04T00:00:00</end_date><contract_amount>22198.40</contract_amount><amount_expended_for_fiscal_year>22198.40</amount_expended_for_fiscal_year><amount_expended_to_date>22198.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>70 Sunrise Hwy</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11581</postal_code><country>USA</country></row><row _id="row-rq8a_rmkc~88hj" _uuid="00000000-0000-0000-C689-55E6982832F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rq8a_rmkc~88hj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL PACKAGING SOLUTIONS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: Lift Truck</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-15T00:00:00</begin_date><end_date>2018-05-15T00:00:00</end_date><contract_amount>399793.90</contract_amount><amount_expended_for_fiscal_year>399793.90</amount_expended_for_fiscal_year><amount_expended_to_date>399793.90</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>70 Sunrise Hwy</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11581</postal_code><country>USA</country></row><row _id="row-eg2u.8rt3_aavs" _uuid="00000000-0000-0000-5ED0-8E245311AAB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eg2u.8rt3_aavs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL TRAFFIC TECHNOLOGIES, LLC</vendor_name><transaction_number>B62010A</transaction_number><procurement_description>Transit Traffic Signal Priority System for DOB</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-10-08T00:00:00</award_date><begin_date>2012-10-17T00:00:00</begin_date><renewal_date>2022-12-01T00:00:00</renewal_date><end_date>2022-12-01T00:00:00</end_date><contract_amount>7437364.38</contract_amount><amount_expended_for_fiscal_year>1065999.25</amount_expended_for_fiscal_year><amount_expended_to_date>2088730.10</amount_expended_to_date><current_or_outstanding_balance>5348634.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7800 THIRD ST N</address_line_1><address_line_2>BLDG 100</address_line_2><city>OAKDALE</city><state>MN</state><postal_code>55128</postal_code><zip_code_plus_4>5441</zip_code_plus_4><country>USA</country></row><row _id="row-un67_rxnf.kn4k" _uuid="00000000-0000-0000-D674-F5B97FF1ABBE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-un67_rxnf.kn4k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBAL TRAFFIC TECHNOLOGIES, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Transit Signal Priority Phase - Three Year Hardware Warranty Extension</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-26T00:00:00</award_date><begin_date>2017-01-26T00:00:00</begin_date><end_date>2020-01-25T00:00:00</end_date><contract_amount>3139194.92</contract_amount><amount_expended_for_fiscal_year>29288.64</amount_expended_for_fiscal_year><amount_expended_to_date>29288.64</amount_expended_to_date><current_or_outstanding_balance>3109906.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7800 THIRD ST N</address_line_1><address_line_2>BLDG 100</address_line_2><city>OAKDALE</city><state>MN</state><postal_code>55128</postal_code><zip_code_plus_4>5441</zip_code_plus_4><country>USA</country></row><row _id="row-b2bz.7y6c-8mk9" _uuid="00000000-0000-0000-7086-D79E612835DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b2bz.7y6c-8mk9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PAD, BONDED, COMPONENT PART OF WE RESILIENT HANGER ASSEMBLY 5575C77G01 1 PIECE PER 100 PI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-23T00:00:00</award_date><begin_date>2018-10-23T00:00:00</begin_date><end_date>2021-01-22T00:00:00</end_date><contract_amount>251250.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>251250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-vazw-qswj_i48d" _uuid="00000000-0000-0000-3C1E-D9F46B85A78D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vazw-qswj_i48d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bushing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-30T00:00:00</award_date><begin_date>2017-08-30T00:00:00</begin_date><end_date>2018-11-01T00:00:00</end_date><contract_amount>33456.00</contract_amount><amount_expended_for_fiscal_year>26419.78</amount_expended_for_fiscal_year><amount_expended_to_date>33372.35</amount_expended_to_date><current_or_outstanding_balance>83.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-rv5t_kpaz-4ixe" _uuid="00000000-0000-0000-CBD5-8B967B05A9A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rv5t_kpaz-4ixe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, cylinder brake, left and right front</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-09-10T00:00:00</end_date><contract_amount>33820.00</contract_amount><amount_expended_for_fiscal_year>17755.50</amount_expended_for_fiscal_year><amount_expended_to_date>17755.50</amount_expended_to_date><current_or_outstanding_balance>16064.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-8ies.bsyj_2dxh" _uuid="00000000-0000-0000-43F9-927802F81382" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8ies.bsyj_2dxh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Discretionary Bids</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2020-07-10T00:00:00</end_date><contract_amount>59400.00</contract_amount><amount_expended_for_fiscal_year>33180.84</amount_expended_for_fiscal_year><amount_expended_to_date>33180.84</amount_expended_to_date><current_or_outstanding_balance>26219.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-7f6h~iw5n~bmyv" _uuid="00000000-0000-0000-D08A-C46D1EA8F353" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7f6h~iw5n~bmyv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: PHENOLIC CAP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-02T00:00:00</award_date><begin_date>2017-10-03T00:00:00</begin_date><end_date>2018-12-26T00:00:00</end_date><contract_amount>25132.00</contract_amount><amount_expended_for_fiscal_year>17877.19</amount_expended_for_fiscal_year><amount_expended_to_date>20343.01</amount_expended_to_date><current_or_outstanding_balance>4788.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-mrss_s7en-dv2j" _uuid="00000000-0000-0000-4ADF-8AEEFC68AD69" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mrss_s7en-dv2j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Brush Boxes</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-23T00:00:00</award_date><begin_date>2018-08-23T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>66700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-hdci.j92s_53a2" _uuid="00000000-0000-0000-4726-1E5C97908D1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hdci.j92s_53a2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE CONNECT, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SS Shims 13-68-4409</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-10-30T00:00:00</end_date><contract_amount>27636.00</contract_amount><amount_expended_for_fiscal_year>21310.59</amount_expended_for_fiscal_year><amount_expended_to_date>21310.59</amount_expended_to_date><current_or_outstanding_balance>6325.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1325 WALNUT ST</address_line_1><city>COATESVILLE</city><state>PA</state><postal_code>19320</postal_code><country>USA</country></row><row _id="row-84v9_pqum-bd27" _uuid="00000000-0000-0000-FCDA-759CA01F905B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-84v9_pqum-bd27"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, degreaser, 15 net ounce cans</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-28T00:00:00</award_date><begin_date>2018-08-28T00:00:00</begin_date><end_date>2020-08-28T00:00:00</end_date><contract_amount>279417.60</contract_amount><amount_expended_for_fiscal_year>34594.56</amount_expended_for_fiscal_year><amount_expended_to_date>34594.56</amount_expended_to_date><current_or_outstanding_balance>244823.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-d9aq.4b6u-n4uf" _uuid="00000000-0000-0000-5E9F-64B8CBC48859" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d9aq.4b6u-n4uf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Fuse Holder 08-40-0100</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2020-06-11T00:00:00</end_date><contract_amount>47379.20</contract_amount><amount_expended_for_fiscal_year>10768.00</amount_expended_for_fiscal_year><amount_expended_to_date>10768.00</amount_expended_to_date><current_or_outstanding_balance>36611.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-hgij~n5x3~wpq9" _uuid="00000000-0000-0000-1E81-83DD9D954CD5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hgij~n5x3~wpq9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Personal Res</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>17418.90</contract_amount><amount_expended_for_fiscal_year>17418.90</amount_expended_for_fiscal_year><amount_expended_to_date>17418.90</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-z8gy~aqvv-99rr" _uuid="00000000-0000-0000-3D49-A6321535F652" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z8gy~aqvv-99rr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COMSTAR INTERNATIONAL INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>12027.22</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>20-47 128TH ST</address_line_1><city>COLLEGE POINT</city><state>NY</state><postal_code>11356</postal_code><country>USA</country></row><row _id="row-eac9.5w87-zutt" _uuid="00000000-0000-0000-E29C-37705C8F27F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eac9.5w87-zutt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Scarifier and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>24841.75</contract_amount><amount_expended_for_fiscal_year>24841.75</amount_expended_for_fiscal_year><amount_expended_to_date>24841.75</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-fpds_9n4d_6d5v" _uuid="00000000-0000-0000-DC80-20101512DE61" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fpds_9n4d_6d5v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: LAMP, INCANDE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-27T00:00:00</award_date><begin_date>2018-12-27T00:00:00</begin_date><end_date>2020-03-26T00:00:00</end_date><contract_amount>102240.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>102240.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-h4se_6eyc_4cqg" _uuid="00000000-0000-0000-53F2-B462FBAE38CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h4se_6eyc_4cqg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: DC Shelf Mount Switchgear</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-18T00:00:00</award_date><begin_date>2017-08-18T00:00:00</begin_date><end_date>2018-05-07T00:00:00</end_date><contract_amount>421939.20</contract_amount><amount_expended_for_fiscal_year>421939.20</amount_expended_for_fiscal_year><amount_expended_to_date>421939.20</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-9cek-iwax~2y8x" _uuid="00000000-0000-0000-EF6C-12FE3B8D3E5B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9cek-iwax~2y8x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: electrical gl</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-05T00:00:00</award_date><begin_date>2018-02-05T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>36576.00</contract_amount><amount_expended_for_fiscal_year>36576.00</amount_expended_for_fiscal_year><amount_expended_to_date>36576.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-e6w8~b5d2~yj27" _uuid="00000000-0000-0000-76A9-44AF0208798A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e6w8~b5d2~yj27"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Remote Area L</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-08T00:00:00</award_date><begin_date>2017-12-08T00:00:00</begin_date><end_date>2018-01-31T00:00:00</end_date><contract_amount>84420.00</contract_amount><amount_expended_for_fiscal_year>84420.00</amount_expended_for_fiscal_year><amount_expended_to_date>84420.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>13</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-f3bk-t5fu_93wv" _uuid="00000000-0000-0000-93BC-B50AD5D5F0D2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f3bk-t5fu_93wv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLOBE ELECTRIC SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Central DC Breaker Line-UP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-09-26T00:00:00</begin_date><end_date>2018-09-25T00:00:00</end_date><contract_amount>397250.30</contract_amount><amount_expended_for_fiscal_year>397250.30</amount_expended_for_fiscal_year><amount_expended_to_date>397250.30</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>10902 ROARK RD</address_line_1><city>HOUSTON</city><state>TX</state><postal_code>77099</postal_code><country>USA</country></row><row _id="row-tihd.mduv-cxxe" _uuid="00000000-0000-0000-F78C-994DB7821746" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tihd.mduv-cxxe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLYPTAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Varnish, resin and water</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-06-07T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>33204.00</contract_amount><amount_expended_for_fiscal_year>22966.10</amount_expended_for_fiscal_year><amount_expended_to_date>29883.60</amount_expended_to_date><current_or_outstanding_balance>3320.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>33204.00</fair_market_value><address_line_1>49 DUMAS AVE</address_line_1><city>HAMPTON</city><state>NH</state><postal_code>3842</postal_code><country>USA</country></row><row _id="row-prst_4j2x-a532" _uuid="00000000-0000-0000-1157-BE8AD6CE2FFE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-prst_4j2x-a532"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GLYPTAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Varnish, Water Based Uret</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2008-09-30T00:00:00</award_date><begin_date>2008-10-01T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>145820113.00</contract_amount><amount_expended_for_fiscal_year>16232836.16</amount_expended_for_fiscal_year><amount_expended_to_date>145556353.90</amount_expended_to_date><current_or_outstanding_balance>263759.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>45-15 19TH AVENUE</address_line_1><address_line_2>C/O RUNWAY TIRE SERVICE CO. 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Competitive Bid</award_process><award_date>2017-04-25T00:00:00</award_date><begin_date>2017-04-25T00:00:00</begin_date><end_date>2019-07-14T00:00:00</end_date><contract_amount>421662.50</contract_amount><amount_expended_for_fiscal_year>185879.88</amount_expended_for_fiscal_year><amount_expended_to_date>293336.25</amount_expended_to_date><current_or_outstanding_balance>128326.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Cntrct Assign. from Agency</basis_for_exemption><address_line_1>4403 DONKER COURT SE</address_line_1><city>GRAND RAPIDS</city><state>MI</state><postal_code>49512</postal_code><country>USA</country></row><row _id="row-2eju.mxn3_6ved" _uuid="00000000-0000-0000-4047-86502E28D3BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2eju.mxn3_6ved"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRACE INDUSTRIES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>System Wide Water Mitigation</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-24T00:00:00</award_date><begin_date>2018-10-03T00:00:00</begin_date><end_date>2019-10-02T00:00:00</end_date><contract_amount>1703565.84</contract_amount><amount_expended_for_fiscal_year>269971.24</amount_expended_for_fiscal_year><amount_expended_to_date>269971.24</amount_expended_to_date><current_or_outstanding_balance>1433594.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-d68f-whdg_2jz9" _uuid="00000000-0000-0000-0CBF-58ACC35289A0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d68f-whdg_2jz9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>OIL, AXLE, LUBRICATION, SAE 80W-140, API GL-5 MUST MEET SAE J2360 SPECIFICATION MUST BE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-08T00:00:00</award_date><begin_date>2016-12-08T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>180883.80</contract_amount><amount_expended_for_fiscal_year>79335.00</amount_expended_for_fiscal_year><amount_expended_to_date>175594.80</amount_expended_to_date><current_or_outstanding_balance>5289.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-u4bx.ef8d-k5y7" _uuid="00000000-0000-0000-3DD0-F153AAC32102" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u4bx.ef8d-k5y7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, gear ca</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-18T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2019-01-17T00:00:00</end_date><contract_amount>399206.40</contract_amount><amount_expended_for_fiscal_year>288614.40</amount_expended_for_fiscal_year><amount_expended_to_date>288614.40</amount_expended_to_date><current_or_outstanding_balance>110592.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-apvk-8frw.zqrs" _uuid="00000000-0000-0000-20C3-EC3FE212AEF6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-apvk-8frw.zqrs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: oil, re-refined, lubricat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-24T00:00:00</award_date><begin_date>2018-10-03T00:00:00</begin_date><end_date>2019-10-02T00:00:00</end_date><contract_amount>68897.40</contract_amount><amount_expended_for_fiscal_year>11081.40</amount_expended_for_fiscal_year><amount_expended_to_date>11081.40</amount_expended_to_date><current_or_outstanding_balance>57816.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-gqkd.vkzz_52wh" _uuid="00000000-0000-0000-554D-91DC9427E85D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gqkd.vkzz_52wh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: DEF Dispensers</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-10T00:00:00</award_date><begin_date>2018-05-10T00:00:00</begin_date><end_date>2023-05-10T00:00:00</end_date><contract_amount>234230.00</contract_amount><amount_expended_for_fiscal_year>234230.00</amount_expended_for_fiscal_year><amount_expended_to_date>234230.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-86xq.2ueg.rihk" _uuid="00000000-0000-0000-9C87-091337E1103E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-86xq.2ueg.rihk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: oil, paraffi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2020-10-23T00:00:00</end_date><contract_amount>162624.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>162624.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-vwtx.d74v~ve8q" _uuid="00000000-0000-0000-D610-C02FBE56C1CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vwtx.d74v~ve8q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUBWAYSSERVICE: AXLE OIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-08T00:00:00</award_date><begin_date>2016-12-08T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>121830.00</contract_amount><amount_expended_for_fiscal_year>19178.40</amount_expended_for_fiscal_year><amount_expended_to_date>72626.40</amount_expended_to_date><current_or_outstanding_balance>49203.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-8bfc~56u9~8wh2" _uuid="00000000-0000-0000-334A-B1B782D98E9C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8bfc~56u9~8wh2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, RE-REFINED, LUBRICATING, API CJ-4, SAE 15W-40, FORMULATED WITH LUBRIZOL ADDITIVE, IN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-29T00:00:00</award_date><begin_date>2016-10-03T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>124071.40</contract_amount><amount_expended_for_fiscal_year>40365.60</amount_expended_for_fiscal_year><amount_expended_to_date>116204.00</amount_expended_to_date><current_or_outstanding_balance>7867.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-wgd8.2jpq~y23u" _uuid="00000000-0000-0000-DBFD-FC81D4390118" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wgd8.2jpq~y23u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRADE A PETROLEUM CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, RE-REFINED, LUBRICATING, API CJ-4, SAE 15W-40 FORMULATED WITH A LUBRIZOL ADDITIVE, IN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-29T00:00:00</award_date><begin_date>2016-10-03T00:00:00</begin_date><end_date>2018-10-02T00:00:00</end_date><contract_amount>2285104.40</contract_amount><amount_expended_for_fiscal_year>907191.84</amount_expended_for_fiscal_year><amount_expended_to_date>2257471.20</amount_expended_to_date><current_or_outstanding_balance>27633.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>90 EAST HAWTHORNE AVENUE</address_line_1><city>VALLEY STREAM</city><state>NY</state><postal_code>11580</postal_code><country>USA</country></row><row _id="row-g3vq.wfw2-dnny" _uuid="00000000-0000-0000-2D6B-29BA14E8461D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g3vq.wfw2-dnny"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAFFITI SHIELD INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Vandal Shield 68-68-1089</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-10T00:00:00</award_date><begin_date>2018-10-10T00:00:00</begin_date><end_date>2021-01-11T00:00:00</end_date><contract_amount>26617.60</contract_amount><amount_expended_for_fiscal_year>3327.20</amount_expended_for_fiscal_year><amount_expended_to_date>3327.20</amount_expended_to_date><current_or_outstanding_balance>23290.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2940 E LA PALMA AVE STE D</address_line_1><city>ANAHEIM</city><state>CA</state><postal_code>92806</postal_code><country>USA</country></row><row _id="row-275j.xkkn~c42g" _uuid="00000000-0000-0000-F72B-60C0B269A351" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-275j.xkkn~c42g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAFFITI SHIELD INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>4 Ply Vandal Shield</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2020-10-19T00:00:00</end_date><contract_amount>43622.80</contract_amount><amount_expended_for_fiscal_year>10905.70</amount_expended_for_fiscal_year><amount_expended_to_date>10905.70</amount_expended_to_date><current_or_outstanding_balance>32717.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2940 E LA PALMA AVE STE D</address_line_1><city>ANAHEIM</city><state>CA</state><postal_code>92806</postal_code><country>USA</country></row><row _id="row-hpjq_gmwj.cxmz" _uuid="00000000-0000-0000-C3EF-7EBE80854460" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hpjq_gmwj.cxmz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAFFITI SHIELD INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Shield Window Protection</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2020-12-07T00:00:00</end_date><contract_amount>29624.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29624.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2940 E LA PALMA AVE STE D</address_line_1><city>ANAHEIM</city><state>CA</state><postal_code>92806</postal_code><country>USA</country></row><row _id="row-sfhc-na5y-gpdb" _uuid="00000000-0000-0000-9282-539C97CC4DD8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfhc-na5y-gpdb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAHAM INTERNATIONAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Reel Rack</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-16T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2018-04-16T00:00:00</end_date><contract_amount>16829.00</contract_amount><amount_expended_for_fiscal_year>16829.00</amount_expended_for_fiscal_year><amount_expended_to_date>16829.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5323 GRATIOT AVE</address_line_1><city>ST CLAIR</city><state>MI</state><postal_code>48079</postal_code><country>USA</country></row><row _id="row-h623.6955~uwf8" _uuid="00000000-0000-0000-4FD3-D93A3C384FA4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h623.6955~uwf8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRANITE POWER TECHNOLOGIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>POWER SUPPLY, DC TO DC CONVERTER, 24VDC INPUT, 24VDC AT 5 AMPERE AND 515VDC AT 5 AMPERE O</procurement_description><status>Completed</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-27T00:00:00</award_date><begin_date>2016-10-27T00:00:00</begin_date><end_date>2018-01-26T00:00:00</end_date><contract_amount>838500.00</contract_amount><amount_expended_for_fiscal_year>451500.00</amount_expended_for_fiscal_year><amount_expended_to_date>838500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>540 N COMMERCIAL ST</address_line_1><city>MANCHESTER</city><state>NH</state><postal_code>3101</postal_code><country>USA</country></row><row _id="row-wqcw~mz4f-zmih" _uuid="00000000-0000-0000-456C-B5EF4F07B822" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wqcw~mz4f-zmih"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAPEK COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Gun, Paint, Gravity Feed</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-25T00:00:00</award_date><begin_date>2017-09-25T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>32942.00</contract_amount><amount_expended_for_fiscal_year>22082.00</amount_expended_for_fiscal_year><amount_expended_to_date>22082.00</amount_expended_to_date><current_or_outstanding_balance>10860.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1564 MAIN ST</address_line_1><city>EAST EARL</city><state>PA</state><postal_code>17519</postal_code><country>USA</country></row><row _id="row-gcby~byzd.nxzg" _uuid="00000000-0000-0000-B338-CAED07A45E80" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gcby~byzd.nxzg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAYCO PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, SIZE XXX-L, GENERAL DUTY, NAVY BLUE 125 OZ PER SQUARE YARD, POLYPROPYLENE WITH</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-25T00:00:00</award_date><begin_date>2016-05-17T00:00:00</begin_date><end_date>2017-11-16T00:00:00</end_date><contract_amount>200000.00</contract_amount><amount_expended_for_fiscal_year>20000.00</amount_expended_for_fiscal_year><amount_expended_to_date>200000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7848 MIRAGE LAKE COVE, #126</address_line_1><city>LAKE WORTH</city><state>FL</state><postal_code>33467</postal_code><country>USA</country></row><row _id="row-8mr8-8rvj-f4sz" _uuid="00000000-0000-0000-CC01-D3F89AE0B2DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8mr8-8rvj-f4sz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAYCO PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, FOR LEAD RELATED HOT WORK SIZE 3-XL FULL BODY SUIT WITH ZIPPER, ATTACHED DRAWST</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-05-20T00:00:00</award_date><begin_date>2015-05-20T00:00:00</begin_date><end_date>2017-05-19T00:00:00</end_date><contract_amount>37083.75</contract_amount><amount_expended_for_fiscal_year>4650.00</amount_expended_for_fiscal_year><amount_expended_to_date>37035.70</amount_expended_to_date><current_or_outstanding_balance>48.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7848 MIRAGE LAKE COVE, #126</address_line_1><city>LAKE WORTH</city><state>FL</state><postal_code>33467</postal_code><country>USA</country></row><row _id="row-839g-9vey~4qxu" _uuid="00000000-0000-0000-8574-165AE3F2F783" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-839g-9vey~4qxu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRAYCO PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVERALL, SIZE XXL, GENERAL DUTY, NAVY BLUE, 125 OZ PER SQUARE YARD, POLYPROPYLENE WITH A</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-29T00:00:00</award_date><begin_date>2015-07-29T00:00:00</begin_date><end_date>2017-07-28T00:00:00</end_date><contract_amount>122400.00</contract_amount><amount_expended_for_fiscal_year>30600.00</amount_expended_for_fiscal_year><amount_expended_to_date>61098.97</amount_expended_to_date><current_or_outstanding_balance>61301.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7848 MIRAGE LAKE COVE, #126</address_line_1><city>LAKE WORTH</city><state>FL</state><postal_code>33467</postal_code><country>USA</country></row><row _id="row-ictv.wu24~b3tu" _uuid="00000000-0000-0000-1230-F45AD5899134" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ictv.wu24~b3tu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Brake Spider, RH Front</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-04T00:00:00</award_date><begin_date>2015-12-04T00:00:00</begin_date><end_date>2018-03-03T00:00:00</end_date><contract_amount>92360.10</contract_amount><amount_expended_for_fiscal_year>15141.00</amount_expended_for_fiscal_year><amount_expended_to_date>81458.58</amount_expended_to_date><current_or_outstanding_balance>10901.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-ntit.s9mt_x3uj" _uuid="00000000-0000-0000-7FEE-1A0239307D5A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ntit.s9mt_x3uj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARM TIE ROD CS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-24T00:00:00</award_date><begin_date>2015-12-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>66654.70</contract_amount><amount_expended_for_fiscal_year>12786.82</amount_expended_for_fiscal_year><amount_expended_to_date>66110.58</amount_expended_to_date><current_or_outstanding_balance>544.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-gqdg-6pdf_azq7" _uuid="00000000-0000-0000-A435-A0A86A673F82" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gqdg-6pdf_azq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARM, STEERING RS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-24T00:00:00</award_date><begin_date>2015-12-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>67390.90</contract_amount><amount_expended_for_fiscal_year>14347.74</amount_expended_for_fiscal_year><amount_expended_to_date>66956.12</amount_expended_to_date><current_or_outstanding_balance>434.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-makh~bnbg_s5qv" _uuid="00000000-0000-0000-4638-91067337788D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-makh~bnbg_s5qv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Arm, Tie Rod, RS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-24T00:00:00</award_date><begin_date>2015-12-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>59651.20</contract_amount><amount_expended_for_fiscal_year>10438.96</amount_expended_for_fiscal_year><amount_expended_to_date>59278.38</amount_expended_to_date><current_or_outstanding_balance>372.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-g53m.rb46_dwv8" _uuid="00000000-0000-0000-299F-753ABACF1B10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g53m.rb46_dwv8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HOSE, ELBOW, ID SIZE 06875, 4 PLY SILICON HOSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-06T00:00:00</award_date><begin_date>2016-05-06T00:00:00</begin_date><end_date>2018-08-05T00:00:00</end_date><contract_amount>69872.00</contract_amount><amount_expended_for_fiscal_year>19770.60</amount_expended_for_fiscal_year><amount_expended_to_date>65028.60</amount_expended_to_date><current_or_outstanding_balance>4843.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-7yzn~kgdv~6qxi" _uuid="00000000-0000-0000-4ED0-4C665838D6F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7yzn~kgdv~6qxi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LEVER ASSEMBLY, EXIT DOOR BASE PLATE, FITS ONTO 4 DOOR SHAFT, MARKED WITH WHITE DOT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-31T00:00:00</award_date><begin_date>2015-08-31T00:00:00</begin_date><end_date>2017-11-30T00:00:00</end_date><contract_amount>159141.25</contract_amount><amount_expended_for_fiscal_year>33700.50</amount_expended_for_fiscal_year><amount_expended_to_date>158766.80</amount_expended_to_date><current_or_outstanding_balance>374.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-hxkc_fmbe_nt59" _uuid="00000000-0000-0000-B245-62B42265ABB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hxkc_fmbe_nt59"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN BALL LEASING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>END, TIE ROD, CURBSIDE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-02T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>51225.00</contract_amount><amount_expended_for_fiscal_year>19958.40</amount_expended_for_fiscal_year><amount_expended_to_date>46153.80</amount_expended_to_date><current_or_outstanding_balance>5071.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1627 BERGEN STREET</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11213</postal_code><country>USA</country></row><row _id="row-qh82.j3yr_ikq7" _uuid="00000000-0000-0000-DB29-92F05B4BCD65" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qh82.j3yr_ikq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GREEN POWER CHEMICAL, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Cleaner, metal parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-22T00:00:00</award_date><begin_date>2017-03-24T00:00:00</begin_date><end_date>2019-03-25T00:00:00</end_date><contract_amount>63558.00</contract_amount><amount_expended_for_fiscal_year>27247.75</amount_expended_for_fiscal_year><amount_expended_to_date>39453.24</amount_expended_to_date><current_or_outstanding_balance>24104.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>63558.00</fair_market_value><address_line_1>60 RIVER ROAD</address_line_1><city>STANHOPE</city><state>NJ</state><postal_code>7874</postal_code><country>USA</country></row><row _id="row-k2ig~xde9.b6q6" _uuid="00000000-0000-0000-3E92-BD38CB2A62CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k2ig~xde9.b6q6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRIFFIN INCOPRORATED</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GRIFFIN ARMORED PARTS PRICEBOOK CONTRACT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-03-27T00:00:00</award_date><begin_date>2015-03-27T00:00:00</begin_date><end_date>2018-03-26T00:00:00</end_date><contract_amount>40000.00</contract_amount><amount_expended_for_fiscal_year>1051.83</amount_expended_for_fiscal_year><amount_expended_to_date>3702.72</amount_expended_to_date><current_or_outstanding_balance>36297.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>6562 Hwy. 178 W</address_line_1><address_line_2>ROUTE 3-BOX 464A-1</address_line_2><city>BYHALA</city><state>MS</state><postal_code>38611</postal_code><country>USA</country></row><row _id="row-6wvi~dqdz~vk9s" _uuid="00000000-0000-0000-B0E2-34DFA7C434A6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6wvi~dqdz~vk9s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRIFFIN INCOPRORATED</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: THREE YEAR ARMOR PARTS CO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-22T00:00:00</award_date><begin_date>2018-06-22T00:00:00</begin_date><end_date>2021-06-21T00:00:00</end_date><contract_amount>45000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>45000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6562 Hwy. 178 W</address_line_1><address_line_2>ROUTE 3-BOX 464A-1</address_line_2><city>BYHALA</city><state>MS</state><postal_code>38611</postal_code><country>USA</country></row><row _id="row-6ssb.64bt_z4cx" _uuid="00000000-0000-0000-DFAB-711A3D1943D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6ssb.64bt_z4cx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRIGNARD COMPANY, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Cleaner, floor scrubber</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-13T00:00:00</award_date><begin_date>2016-06-21T00:00:00</begin_date><end_date>2018-06-21T00:00:00</end_date><contract_amount>74646.00</contract_amount><amount_expended_for_fiscal_year>16408.26</amount_expended_for_fiscal_year><amount_expended_to_date>55390.01</amount_expended_to_date><current_or_outstanding_balance>19255.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>505 CAPOBIANCO PLAZA</address_line_1><city>RAHWAY</city><state>NJ</state><postal_code>7065</postal_code><country>USA</country></row><row _id="row-ae5h-dmcp~j3km" _uuid="00000000-0000-0000-8BE0-44E558E1A386" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ae5h-dmcp~j3km"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GROFF TRACTOR NEW JERSEY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: 3 Year Case Construction</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-10T00:00:00</award_date><begin_date>2018-04-10T00:00:00</begin_date><end_date>2021-04-10T00:00:00</end_date><contract_amount>200000.00</contract_amount><amount_expended_for_fiscal_year>58086.43</amount_expended_for_fiscal_year><amount_expended_to_date>58086.43</amount_expended_to_date><current_or_outstanding_balance>141913.57</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>551 N HARDING HWY</address_line_1><city>VINELAND</city><state>NJ</state><postal_code>8360</postal_code><country>USA</country></row><row _id="row-2iii-aiur-9iwr" _uuid="00000000-0000-0000-BA9E-6A6E78E77BD5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2iii-aiur-9iwr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GRUZEN SAMTON ARCHITECTS, PLANNERS AND I</vendor_name><transaction_number>A81213</transaction_number><procurement_description>REHAB OF 71ST AVE-CONTINENT</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2003-08-14T00:00:00</award_date><begin_date>2003-08-14T00:00:00</begin_date><end_date>2014-11-29T00:00:00</end_date><contract_amount>4801011.00</contract_amount><amount_expended_for_fiscal_year>156587.81</amount_expended_for_fiscal_year><amount_expended_to_date>4452072.67</amount_expended_to_date><current_or_outstanding_balance>348938.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>44 WALL ST.</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10005</postal_code><country>USA</country></row><row _id="row-v8sw_2inn.94n8" _uuid="00000000-0000-0000-AF58-C2247B1F2FAB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v8sw_2inn.94n8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>GVC II, INC.</vendor_name><transaction_number>C607H9751K</transaction_number><procurement_description>PARATRANSIT SERVICE - GVC LTD</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-10-06T00:00:00</award_date><begin_date>2008-10-06T00:00:00</begin_date><end_date>2020-05-23T00:00:00</end_date><contract_amount>283260243.00</contract_amount><amount_expended_for_fiscal_year>21587757.79</amount_expended_for_fiscal_year><amount_expended_to_date>148692175.00</amount_expended_to_date><current_or_outstanding_balance>134568068.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>450 ZEREGA AVE</address_line_1><city>BRONX</city><state>NY</state><postal_code>10473</postal_code><country>USA</country></row><row _id="row-9zxr.gfzj_28vn" _uuid="00000000-0000-0000-E9C5-157569564D16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9zxr.gfzj_28vn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>H.J. MURRAY AND COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>INFRA: FIRE HOSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-12T00:00:00</award_date><begin_date>2017-07-12T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>246740.00</contract_amount><amount_expended_for_fiscal_year>76895.00</amount_expended_for_fiscal_year><amount_expended_to_date>145171.00</amount_expended_to_date><current_or_outstanding_balance>101569.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Re-Bid/ Re-Solicited</basis_for_exemption><address_line_1>66 READE ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-6qmw-pcmb.9ke5" _uuid="00000000-0000-0000-FA87-5F99AFCC75FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6qmw-pcmb.9ke5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>H.O. PENN MACHINERY CO INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Caterpillar Price Book contrack for remanufactured engine parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-20T00:00:00</award_date><begin_date>2016-07-20T00:00:00</begin_date><end_date>2019-07-25T00:00:00</end_date><contract_amount>360516.79</contract_amount><amount_expended_for_fiscal_year>39211.95</amount_expended_for_fiscal_year><amount_expended_to_date>49685.59</amount_expended_to_date><current_or_outstanding_balance>310831.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>122 NOXON ROAD</address_line_1><city>POUGHKEEPSIE</city><state>NY</state><postal_code>12603</postal_code><country>USA</country></row><row _id="row-8rmc_5ys8~fzup" _uuid="00000000-0000-0000-3D3C-BE1C872BC22E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8rmc_5ys8~fzup"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>H.O. 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Competitive Bid</award_process><award_date>2017-06-19T00:00:00</award_date><begin_date>2017-06-19T00:00:00</begin_date><end_date>2019-09-19T00:00:00</end_date><contract_amount>21320.00</contract_amount><amount_expended_for_fiscal_year>9042.96</amount_expended_for_fiscal_year><amount_expended_to_date>14140.08</amount_expended_to_date><current_or_outstanding_balance>7179.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>25218 LANCASTER PINE DR</address_line_1><city>Spring</city><state>TX</state><postal_code>77389</postal_code><country>USA</country></row><row _id="row-gk9h_fsxq-wm98" _uuid="00000000-0000-0000-B654-CECA879E4600" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gk9h_fsxq-wm98"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HEPCO, INC.</vendor_name><transaction_number>D81413 OPR</transaction_number><procurement_description>Job Shop: CM1413 OPR F</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2011-12-01T00:00:00</begin_date><end_date>2018-09-21T00:00:00</end_date><contract_amount>422777.00</contract_amount><amount_expended_for_fiscal_year>149561.00</amount_expended_for_fiscal_year><amount_expended_to_date>316971.55</amount_expended_to_date><current_or_outstanding_balance>105805.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 PEHLE AVE</address_line_1><city>SADDLE BROOK</city><state>NJ</state><postal_code>7663</postal_code><country>USA</country></row><row _id="row-ssat_fki2~7xdr" _uuid="00000000-0000-0000-570F-3DC3A5BCD9E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ssat_fki2~7xdr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HALSTED CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BAG, SILT, 18 WIDE X 30 LONG, WOVEN POLYPROPYLENE FIBER, 800 DENIER, 10 X 10 THREAD COUN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-22T00:00:00</award_date><begin_date>2016-08-22T00:00:00</begin_date><end_date>2018-02-23T00:00:00</end_date><contract_amount>244575.60</contract_amount><amount_expended_for_fiscal_year>69841.50</amount_expended_for_fiscal_year><amount_expended_to_date>244445.25</amount_expended_to_date><current_or_outstanding_balance>130.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>51 COMMERCE DR. 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Purchase of 65 Flatcars</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2023-12-24T00:00:00</end_date><contract_amount>40362487.00</contract_amount><amount_expended_for_fiscal_year>5247123.31</amount_expended_for_fiscal_year><amount_expended_to_date>5247123.31</amount_expended_to_date><current_or_outstanding_balance>35115363.69</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>2401 EDMUND HWY</address_line_1><city>WEST COLUMBIA</city><state>SC</state><postal_code>29170</postal_code><country>USA</country></row><row _id="row-sk9a-6e4e-u2ye" _uuid="00000000-0000-0000-653A-59DD1E55489E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sk9a-6e4e-u2ye"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HAYSITE REINFORCED PLASTICS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 01-84-9511 Fiberglass Shims</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-31T00:00:00</award_date><begin_date>2017-01-31T00:00:00</begin_date><end_date>2018-01-30T00:00:00</end_date><contract_amount>281750.00</contract_amount><amount_expended_for_fiscal_year>143402.12</amount_expended_for_fiscal_year><amount_expended_to_date>281402.12</amount_expended_to_date><current_or_outstanding_balance>347.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5599 NEW PERRY HIGHWAY</address_line_1><city>ERIE</city><state>PA</state><postal_code>16509</postal_code><zip_code_plus_4>3598</zip_code_plus_4><country>USA</country></row><row _id="row-h4g2_vtkt.tkwx" _uuid="00000000-0000-0000-3885-E392502BD662" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h4g2_vtkt.tkwx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HAYSITE REINFORCED PLASTICS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-84-9510 Fiberglass Shims</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2018-09-25T00:00:00</end_date><contract_amount>97110.00</contract_amount><amount_expended_for_fiscal_year>97110.00</amount_expended_for_fiscal_year><amount_expended_to_date>97110.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>712 BROOK ST</address_line_1><address_line_2>SUITE 107</address_line_2><city>ROCKY HILL</city><state>CT</state><postal_code>6067</postal_code><country>USA</country></row><row _id="row-x6ns_q8mt.qmhv" _uuid="00000000-0000-0000-89D0-928689E28502" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x6ns_q8mt.qmhv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HEALEY FORD LINCOLN LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>3 Year Estimated Quantity Contract for the Purchase of Ford Replacement Parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2008-10-31T00:00:00</award_date><begin_date>2008-10-31T00:00:00</begin_date><end_date>2015-12-31T00:00:00</end_date><contract_amount>7937098.85</contract_amount><amount_expended_for_fiscal_year>36726.45</amount_expended_for_fiscal_year><amount_expended_to_date>7179208.62</amount_expended_to_date><current_or_outstanding_balance>757890.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>500 7th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-t3ax~bcxg-gm66" _uuid="00000000-0000-0000-A99A-2B1F688BDE69" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t3ax~bcxg-gm66"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HENNINGSON, DURHAM AND RICHARDSON PC</vendor_name><transaction_number>D81546 OPR</transaction_number><procurement_description>IQ AE Design Services for Miscellaneous MTA-Funded Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>226071.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>226071.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 PEHLE AVE</address_line_1><city>SADDLE BROOK</city><state>NJ</state><postal_code>7663</postal_code><country>USA</country></row><row _id="row-f5zh.fasb-amsb" _uuid="00000000-0000-0000-69A6-3FE0CD9D7CC2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f5zh.fasb-amsb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HEPCO, INC.</vendor_name><transaction_number>D81581</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>1145938.96</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>1145938.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 PEHLE AVE</address_line_1><city>SADDLE BROOK</city><state>NJ</state><postal_code>7663</postal_code><country>USA</country></row><row _id="row-xk39.czns.ukft" _uuid="00000000-0000-0000-7EEC-6F6F3CAE1CE9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xk39.czns.ukft"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HEPCO, INC.</vendor_name><transaction_number>D81413</transaction_number><procurement_description>Job Shop: CM1413 F</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2011-12-01T00:00:00</begin_date><end_date>2018-10-21T00:00:00</end_date><contract_amount>18103053.69</contract_amount><amount_expended_for_fiscal_year>3184968.12</amount_expended_for_fiscal_year><amount_expended_to_date>15012533.59</amount_expended_to_date><current_or_outstanding_balance>3090520.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 PEHLE AVE</address_line_1><city>SADDLE BROOK</city><state>NJ</state><postal_code>7663</postal_code><country>USA</country></row><row _id="row-cx6t_3gqt~abst" _uuid="00000000-0000-0000-CC1E-B86A8890BCA6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cx6t_3gqt~abst"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HERC RENTALS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Pickup Truck Rental for the Combined Action Team, in accordance with the Scope of Work</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-11T00:00:00</award_date><begin_date>2018-01-11T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>31320.00</contract_amount><amount_expended_for_fiscal_year>29580.00</amount_expended_for_fiscal_year><amount_expended_to_date>29580.00</amount_expended_to_date><current_or_outstanding_balance>1740.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P.O. 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LIRO - LEMLEY - DANIEL FRANKFURT</vendor_name><transaction_number>C81311</transaction_number><procurement_description>CONSULTING CONSTRUCTION MANAGEMENT SERVICES</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2007-04-23T00:00:00</award_date><begin_date>2007-04-23T00:00:00</begin_date><end_date>2018-04-30T00:00:00</end_date><contract_amount>74593848.22</contract_amount><amount_expended_for_fiscal_year>2285710.60</amount_expended_for_fiscal_year><amount_expended_to_date>69242421.55</amount_expended_to_date><current_or_outstanding_balance>5351426.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE PENN PLAZA, SUITE 3414</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10119</postal_code><country>USA</country></row><row _id="row-nucx_xgrb~fr4r" _uuid="00000000-0000-0000-A703-FA2DE63C5834" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nucx_xgrb~fr4r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILL INTERNATIONAL, INC.</vendor_name><transaction_number>D81381</transaction_number><procurement_description>IQCONTRACT TO PROVIDE SCHEDULERS</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-11-24T00:00:00</award_date><begin_date>2009-11-24T00:00:00</begin_date><end_date>2019-12-19T00:00:00</end_date><contract_amount>9276774.10</contract_amount><amount_expended_for_fiscal_year>1802400.74</amount_expended_for_fiscal_year><amount_expended_to_date>7314174.47</amount_expended_to_date><current_or_outstanding_balance>1962599.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>ONE PENN PLAZA - SUITE 3415</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10119</postal_code><country>USA</country></row><row _id="row-9fuc-abxy_nk32" _uuid="00000000-0000-0000-93C7-3AA8A80D4DD9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9fuc-abxy_nk32"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILL INTERNATIONAL, INC.</vendor_name><transaction_number>D81381 OPR</transaction_number><procurement_description>IQCONTRACT TO PROVIDE SCHEDULERS</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2018-11-02T00:00:00</end_date><contract_amount>30318.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30318.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>845 SOUTH 1ST ST</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-qmih.7tq9-cw53" _uuid="00000000-0000-0000-B94B-70FF34E9B0CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qmih.7tq9-cw53"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILO EQUIPMENT AND SERVICES LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Forklift Purchase for Con</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-21T00:00:00</award_date><begin_date>2018-02-21T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>30990.00</contract_amount><amount_expended_for_fiscal_year>30990.00</amount_expended_for_fiscal_year><amount_expended_to_date>30990.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>845 SOUTH 1ST ST</address_line_1><city>RONKONKOMA</city><state>NY</state><postal_code>11779</postal_code><country>USA</country></row><row _id="row-295c-2mf6_3zpz" _uuid="00000000-0000-0000-851F-B81FE3AECE29" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-295c-2mf6_3zpz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILTI INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Adhesive, Refill Pack, 111 oz, for use with HY200 adhesive anchoring system</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-06-01T00:00:00</award_date><begin_date>2016-06-02T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>79884.00</contract_amount><amount_expended_for_fiscal_year>43558.97</amount_expended_for_fiscal_year><amount_expended_to_date>76156.08</amount_expended_to_date><current_or_outstanding_balance>3727.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>79884.00</fair_market_value><address_line_1>801 Clanton Rd</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28217</postal_code><country>USA</country></row><row _id="row-gdj9-mtds~79dn" _uuid="00000000-0000-0000-E4E3-03D3ADDB94CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gdj9-mtds~79dn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILTI INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Inf: Adhesive, refill pack, 11</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-08-01T00:00:00</award_date><begin_date>2018-08-01T00:00:00</begin_date><end_date>2019-03-06T00:00:00</end_date><contract_amount>23299.50</contract_amount><amount_expended_for_fiscal_year>2773.75</amount_expended_for_fiscal_year><amount_expended_to_date>2773.75</amount_expended_to_date><current_or_outstanding_balance>20525.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>23299.50</fair_market_value><address_line_1>801 Clanton Rd</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28217</postal_code><country>USA</country></row><row _id="row-awzx.j3bp.unej" _uuid="00000000-0000-0000-BF1B-B266D7A7B56D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-awzx.j3bp.unej"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HILTI INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>5 year Pricebook contract for both inventory and non-inventory accessoriesconsumables and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-03-07T00:00:00</award_date><begin_date>2014-03-07T00:00:00</begin_date><end_date>2019-03-06T00:00:00</end_date><contract_amount>12300000.00</contract_amount><amount_expended_for_fiscal_year>2110097.75</amount_expended_for_fiscal_year><amount_expended_to_date>11767109.83</amount_expended_to_date><current_or_outstanding_balance>532890.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>801 Clanton Rd</address_line_1><city>CHARLOTTE</city><state>NC</state><postal_code>28217</postal_code><country>USA</country></row><row _id="row-5z8m.9zqd.ib2d" _uuid="00000000-0000-0000-205C-47595A176A08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5z8m.9zqd.ib2d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HNTB NEW YORK ENGINEERING</vendor_name><transaction_number>D81412</transaction_number><procurement_description>IQ AE Design Services for Federally Funded Misc Construction and Capital Security Projec</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-10-07T00:00:00</award_date><begin_date>2011-10-07T00:00:00</begin_date><end_date>2018-11-17T00:00:00</end_date><contract_amount>30087671.25</contract_amount><amount_expended_for_fiscal_year>1509231.96</amount_expended_for_fiscal_year><amount_expended_to_date>17585718.19</amount_expended_to_date><current_or_outstanding_balance>12501953.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Not-For-Profit Provider-HR</basis_for_exemption><address_line_1>350 5th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10118</postal_code><country>USA</country></row><row _id="row-v86x-gkuu-nyn3" _uuid="00000000-0000-0000-12A4-CFBFD76B34DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v86x-gkuu-nyn3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HNTB NEW YORK ENGINEERING</vendor_name><transaction_number>D81059</transaction_number><procurement_description>CCM Enhanced Station Initiative</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-31T00:00:00</award_date><begin_date>2017-03-31T00:00:00</begin_date><end_date>2019-06-30T00:00:00</end_date><contract_amount>47606829.18</contract_amount><amount_expended_for_fiscal_year>27631603.07</amount_expended_for_fiscal_year><amount_expended_to_date>33463129.64</amount_expended_to_date><current_or_outstanding_balance>14143699.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>350 5th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10118</postal_code><country>USA</country></row><row _id="row-2s9f.j5nu-s7fu" _uuid="00000000-0000-0000-4F39-16912B7E233A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2s9f.j5nu-s7fu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HNTB NEW YORK ENGINEERING</vendor_name><transaction_number>D81547 OPR</transaction_number><procurement_description>IQ AE Design Services for Miscellaneous Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-09T00:00:00</award_date><begin_date>2015-10-09T00:00:00</begin_date><end_date>2020-10-08T00:00:00</end_date><contract_amount>863599.84</contract_amount><amount_expended_for_fiscal_year>115624.18</amount_expended_for_fiscal_year><amount_expended_to_date>413595.03</amount_expended_to_date><current_or_outstanding_balance>450004.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>350 5th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10118</postal_code><country>USA</country></row><row _id="row-byyq_udeu-vz2r" _uuid="00000000-0000-0000-0503-59648F9AA903" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-byyq_udeu-vz2r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HNTB NEW YORK ENGINEERING</vendor_name><transaction_number>D81547</transaction_number><procurement_description>IQ AE Design Services for Miscellaneous MTA-Funded Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-09T00:00:00</award_date><begin_date>2015-10-09T00:00:00</begin_date><end_date>2020-10-08T00:00:00</end_date><contract_amount>10522030.76</contract_amount><amount_expended_for_fiscal_year>2471572.82</amount_expended_for_fiscal_year><amount_expended_to_date>3024693.68</amount_expended_to_date><current_or_outstanding_balance>7497337.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>350 5th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10118</postal_code><country>USA</country></row><row _id="row-b9dy_sfx9~tmwz" _uuid="00000000-0000-0000-76AE-FE143375CAD1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b9dy_sfx9~tmwz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HNTB NEW YORK ENGINEERING</vendor_name><transaction_number>A86072R</transaction_number><procurement_description>A86072R - CCM Services for the Construction of 9 Station Renewals and Rehabilitation of th</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-05-27T00:00:00</award_date><begin_date>2015-05-27T00:00:00</begin_date><end_date>2019-09-28T00:00:00</end_date><contract_amount>23543072.00</contract_amount><amount_expended_for_fiscal_year>6383979.27</amount_expended_for_fiscal_year><amount_expended_to_date>19050737.92</amount_expended_to_date><current_or_outstanding_balance>4492334.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>350 5th Avenue</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10118</postal_code><country>USA</country></row><row _id="row-37u6~qqrz~gd2r" _uuid="00000000-0000-0000-4502-4F2B80E437C8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-37u6~qqrz~gd2r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOFFMAN EQUIPMENT INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Rough Terrain Forklift</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-16T00:00:00</award_date><begin_date>2018-10-16T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>88000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>88000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 S RANDOLPHVILLE RD</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-uqqf.ji8b_spym" _uuid="00000000-0000-0000-67AE-045BF4D0ACC6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uqqf.ji8b_spym"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOFFMAN EQUIPMENT INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Three year Gradall Pricebook</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-08T00:00:00</award_date><begin_date>2015-07-08T00:00:00</begin_date><end_date>2018-07-07T00:00:00</end_date><contract_amount>225000.00</contract_amount><amount_expended_for_fiscal_year>24023.53</amount_expended_for_fiscal_year><amount_expended_to_date>70059.13</amount_expended_to_date><current_or_outstanding_balance>154940.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>300 S RANDOLPHVILLE RD</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-ibrs~yzsz_jjaa" _uuid="00000000-0000-0000-D5BE-DA1BB84B69CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ibrs~yzsz_jjaa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CORCRAFT - NYS DEPT OF CORRECTIONAL SVS</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>5485.12</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>550 BROADWAY</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12204</postal_code><country>USA</country></row><row _id="row-y9ig_ujsp_xn5j" _uuid="00000000-0000-0000-F4F7-18BABDA1EF7C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y9ig_ujsp_xn5j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOFFMAN SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Arc Suppresor Kit 19-46-0052</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-26T00:00:00</award_date><begin_date>2018-12-26T00:00:00</begin_date><end_date>2020-03-25T00:00:00</end_date><contract_amount>311625.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>311625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>501 NORTH BELCREST AVE.</address_line_1><city>SPRINGFIELD</city><state>MO</state><postal_code>65802</postal_code><country>USA</country></row><row _id="row-yndg_ntxq~r2nh" _uuid="00000000-0000-0000-A565-475497BD9313" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yndg_ntxq~r2nh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOLLAND COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LEASE OF A MOBILE FLASH BUTT WELDING UNIT AND OPERATIONS TRAINING</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-16T00:00:00</award_date><begin_date>2018-04-16T00:00:00</begin_date><end_date>2019-04-15T00:00:00</end_date><contract_amount>717200.00</contract_amount><amount_expended_for_fiscal_year>397100.00</amount_expended_for_fiscal_year><amount_expended_to_date>397100.00</amount_expended_to_date><current_or_outstanding_balance>320100.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>1000 HOLLAND DRIVE</address_line_1><city>CRETE</city><state>IL</state><postal_code>60417</postal_code><country>USA</country></row><row _id="row-v8g5.fsg2-zsb3" _uuid="00000000-0000-0000-4C22-B699B35A0524" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v8g5.fsg2-zsb3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOLLISTER-WHITNEY ELEVATOR CO LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Traction Elevator Machine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-17T00:00:00</award_date><begin_date>2018-10-17T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>33555.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>33555.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1 HOLLISTER-WHITNEY PKWY</address_line_1><city>QUINCY</city><state>IL</state><postal_code>62305</postal_code><country>USA</country></row><row _id="row-gpuy.w89q.d4mq" _uuid="00000000-0000-0000-0422-052DB40082F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gpuy.w89q.d4mq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOLLISTER-WHITNEY ELEVATOR CO LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Traction Elevator Machine</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-16T00:00:00</award_date><begin_date>2018-10-16T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>37305.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37305.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1 HOLLISTER-WHITNEY PKWY</address_line_1><city>QUINCY</city><state>IL</state><postal_code>62305</postal_code><country>USA</country></row><row _id="row-7pbc.rauy_gcvv" _uuid="00000000-0000-0000-515A-903294E24B04" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7pbc.rauy_gcvv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOLZBERG COMMUNICATIONS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Switch, Snap Action, 19-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-12T00:00:00</award_date><begin_date>2018-09-12T00:00:00</begin_date><end_date>2020-12-11T00:00:00</end_date><contract_amount>233068.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>233068.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>720 TOTOWA ROAD</address_line_1><city>TOTOWA</city><state>NJ</state><postal_code>7512</postal_code><country>USA</country></row><row _id="row-wguf_vru5_cjvj" _uuid="00000000-0000-0000-E9D8-4DB3E2B35DE6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wguf_vru5_cjvj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORIZON HEALTHCARE STAFFING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Assessment Services for Paratransit AND Reduced-Fare MetroCard Eligibility</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-12-18T00:00:00</award_date><begin_date>2014-12-18T00:00:00</begin_date><renewal_date>2020-01-07T00:00:00</renewal_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>1613501.00</contract_amount><amount_expended_for_fiscal_year>205034.00</amount_expended_for_fiscal_year><amount_expended_to_date>824854.00</amount_expended_to_date><current_or_outstanding_balance>788647.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>20 JERUSALEM AVE</address_line_1><address_line_2>3RD FLOOR</address_line_2><city>HICKSVILLE</city><state>NY</state><postal_code>11801</postal_code><country>USA</country></row><row _id="row-szh4.45jj.29nj" _uuid="00000000-0000-0000-423B-611372A41019" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-szh4.45jj.29nj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORIZON HEALTHCARE STAFFING CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Assessment Services for Paratransit AND Reduced-Fare MetroCard Eligibility</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-05-31T00:00:00</award_date><begin_date>2017-05-31T00:00:00</begin_date><end_date>2019-08-29T00:00:00</end_date><contract_amount>59750.00</contract_amount><amount_expended_for_fiscal_year>21510.00</amount_expended_for_fiscal_year><amount_expended_to_date>31070.00</amount_expended_to_date><current_or_outstanding_balance>28680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-6sey_efsw-ttu8" _uuid="00000000-0000-0000-1863-52F587939C85" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6sey_efsw-ttu8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: COVER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-05-17T00:00:00</begin_date><end_date>2020-08-17T00:00:00</end_date><contract_amount>51792.00</contract_amount><amount_expended_for_fiscal_year>7470.00</amount_expended_for_fiscal_year><amount_expended_to_date>7470.00</amount_expended_to_date><current_or_outstanding_balance>44322.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-jpw3-qefe_53u5" _uuid="00000000-0000-0000-32B6-BBB5EF18C8B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jpw3-qefe_53u5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cover ATO Start Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>17800.00</contract_amount><amount_expended_for_fiscal_year>17800.00</amount_expended_for_fiscal_year><amount_expended_to_date>17800.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-56c7_pzm3.3f8f" _uuid="00000000-0000-0000-84A5-50E2D662B8F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-56c7_pzm3.3f8f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FUSE BOX ASSEMBLY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-02-01T00:00:00</award_date><begin_date>2016-02-01T00:00:00</begin_date><end_date>2018-05-01T00:00:00</end_date><contract_amount>50197.50</contract_amount><amount_expended_for_fiscal_year>24758.28</amount_expended_for_fiscal_year><amount_expended_to_date>50197.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-b2r2_tadk-bvrr" _uuid="00000000-0000-0000-AF0B-CDCF145761A6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b2r2_tadk-bvrr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-30T00:00:00</award_date><begin_date>2017-01-02T00:00:00</begin_date><end_date>2019-04-01T00:00:00</end_date><contract_amount>72038.50</contract_amount><amount_expended_for_fiscal_year>27550.00</amount_expended_for_fiscal_year><amount_expended_to_date>53038.50</amount_expended_to_date><current_or_outstanding_balance>19000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-2bix.jcma~7awu" _uuid="00000000-0000-0000-4FDA-FE3656DB77B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2bix.jcma~7awu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Shims</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-08-17T00:00:00</award_date><begin_date>2015-08-17T00:00:00</begin_date><end_date>2017-11-16T00:00:00</end_date><contract_amount>135024.00</contract_amount><amount_expended_for_fiscal_year>17072.00</amount_expended_for_fiscal_year><amount_expended_to_date>135024.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-dy4s-ia53-atcp" _uuid="00000000-0000-0000-E5C6-AA2A57327362" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dy4s-ia53-atcp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sensor Without Mounting Plate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-25T00:00:00</award_date><begin_date>2017-04-25T00:00:00</begin_date><end_date>2019-07-25T00:00:00</end_date><contract_amount>40419.60</contract_amount><amount_expended_for_fiscal_year>8083.92</amount_expended_for_fiscal_year><amount_expended_to_date>13473.20</amount_expended_to_date><current_or_outstanding_balance>26946.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>144 VERDI STREET</address_line_1><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-f7c2_pfpm.m9b3" _uuid="00000000-0000-0000-C650-4E9CB8273733" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f7c2_pfpm.m9b3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HORNE PRODUCTS CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Brackets</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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250 MCM NEGATIVE RAIL HEAD BOND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-27T00:00:00</award_date><begin_date>2018-09-27T00:00:00</begin_date><end_date>2019-09-27T00:00:00</end_date><contract_amount>27253.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27253.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-a85r_7sy2~7ptw" _uuid="00000000-0000-0000-CDB9-0CCE91BB8322" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a85r_7sy2~7ptw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRKVAC01-99-04000410 VAC-U-U-MAX 3 CELLS BATTERY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>249198.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>249198.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-q6rj.5hxa-m3ja" _uuid="00000000-0000-0000-1AA4-9476AB481182" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q6rj.5hxa-m3ja"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWU-REQ51820 BATT PACK GENERATOR UNITS HYBRID POWER SOLUTIONS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-31T00:00:00</award_date><begin_date>2018-08-31T00:00:00</begin_date><end_date>2018-09-28T00:00:00</end_date><contract_amount>23060.00</contract_amount><amount_expended_for_fiscal_year>23060.00</amount_expended_for_fiscal_year><amount_expended_to_date>23060.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-eqtu.g46x-gyu3" _uuid="00000000-0000-0000-C984-A80C8A250768" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eqtu.g46x-gyu3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFB 01-24-3106 E CLIPS FOR 100-8115 RE RAILS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-09T00:00:00</award_date><begin_date>2018-11-09T00:00:00</begin_date><end_date>2019-11-08T00:00:00</end_date><contract_amount>968102.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>968102.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-cybg_we74-nk25" _uuid="00000000-0000-0000-0175-1B33F24F773C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cybg_we74-nk25"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: Fiber Optic Cable 05-20-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-30T00:00:00</award_date><begin_date>2018-10-30T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>52670.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>52670.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-nw39-vhqr~5qda" _uuid="00000000-0000-0000-DC32-1E27E62FE845" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nw39-vhqr~5qda"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRKVAC1-99-0720 CP MOTOR SYSTEM FOR VAC-U-MAX MOBILE TRACK VACUUM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-23T00:00:00</award_date><begin_date>2018-08-23T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>28491.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28491.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-nz9q-258q_be6d" _uuid="00000000-0000-0000-FCD7-AF9A8A2A2D02" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nz9q-258q_be6d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRKVAC01-99-04000410 VAC-U-MAX SPARE BATTERY CART</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>159556.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>159556.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-8y2m-zhpn-4vw6" _uuid="00000000-0000-0000-19E1-48A014690181" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8y2m-zhpn-4vw6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOSO GROUP LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-14-2235MOLD ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2019-10-04T00:00:00</end_date><contract_amount>28480.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28480.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>433 Broadway Suite 532</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10013</postal_code><country>USA</country></row><row _id="row-uhzq-mjab-phsv" _uuid="00000000-0000-0000-D60C-A4808BC876CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uhzq-mjab-phsv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, CONTACT TIPS FOR 34 CONTACTS FS1, FS3, CONTAINS 1 EA 41A257595G2 MOVEABLE AND 1 EA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-10-08T00:00:00</award_date><begin_date>2018-10-08T00:00:00</begin_date><end_date>2021-01-07T00:00:00</end_date><contract_amount>99990.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>99990.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-3t8z~ma6q~ecyd" _uuid="00000000-0000-0000-7A56-F22DB606801E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3t8z~ma6q~ecyd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, CONTACT TIPS FOR 34 CONTACTS FS2,FS4, CONTAINS 1 EA 41A257595G2 MOVEABLE AND 1 EA</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-19T00:00:00</award_date><begin_date>2017-09-19T00:00:00</begin_date><end_date>2018-01-04T00:00:00</end_date><contract_amount>18660.00</contract_amount><amount_expended_for_fiscal_year>11662.50</amount_expended_for_fiscal_year><amount_expended_to_date>18660.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-pfyj_wg8u.b28f" _uuid="00000000-0000-0000-A7E8-32692A8A61FA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pfyj_wg8u.b28f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TIP, CONTACT, SILVER TUNGSTON, USED ON 17CM55SG5 CONTACTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2020-07-19T00:00:00</end_date><contract_amount>120000.00</contract_amount><amount_expended_for_fiscal_year>27000.00</amount_expended_for_fiscal_year><amount_expended_to_date>27000.00</amount_expended_to_date><current_or_outstanding_balance>93000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-67pw_m4hs_xpwa" _uuid="00000000-0000-0000-540C-F11F4E0CFB39" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-67pw_m4hs_xpwa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT, STATIONARY, WSTUD, FOR RELAY TYPE 17LV66BE7A AND 17LV66CT7A, MUST BE CADMIUM FRE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-23T00:00:00</award_date><begin_date>2016-05-23T00:00:00</begin_date><end_date>2018-08-22T00:00:00</end_date><contract_amount>19040.00</contract_amount><amount_expended_for_fiscal_year>1428.00</amount_expended_for_fiscal_year><amount_expended_to_date>19040.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-fdhg_caq6.cbrh" _uuid="00000000-0000-0000-9B51-31272080A678" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fdhg_caq6.cbrh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Stationary Contact 08-38-1414</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-07T00:00:00</award_date><begin_date>2017-11-07T00:00:00</begin_date><end_date>2020-02-05T00:00:00</end_date><contract_amount>60750.00</contract_amount><amount_expended_for_fiscal_year>32625.00</amount_expended_for_fiscal_year><amount_expended_to_date>32625.00</amount_expended_to_date><current_or_outstanding_balance>28125.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-hcje.bw5f-m958" _uuid="00000000-0000-0000-210B-62570F9BA14A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hcje.bw5f-m958"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT, ELECTRICAL, STATIONARY, WITH 1-732 OFFSET TIP AND STUD, USED WITH RELAYS 17LE50</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-19T00:00:00</award_date><begin_date>2016-01-19T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>57600.00</contract_amount><amount_expended_for_fiscal_year>11566.08</amount_expended_for_fiscal_year><amount_expended_to_date>57561.18</amount_expended_to_date><current_or_outstanding_balance>38.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-r9xp.y7yq~dxxg" _uuid="00000000-0000-0000-6C36-1FBF64B135F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r9xp.y7yq~dxxg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, CONTACT TIPS FOR 17JM9D2A LINEBRAKER, CONTAINS 1 EA 41A254311P1 MOVEABLE AND 1 EA 881</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-18T00:00:00</award_date><begin_date>2016-08-18T00:00:00</begin_date><end_date>2017-10-22T00:00:00</end_date><contract_amount>52953.00</contract_amount><amount_expended_for_fiscal_year>8361.00</amount_expended_for_fiscal_year><amount_expended_to_date>52953.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-akeh-34c6-nz3c" _uuid="00000000-0000-0000-9706-29599D843AC6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-akeh-34c6-nz3c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact Tips Kit 08-42-7333</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-16T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>300000.00</contract_amount><amount_expended_for_fiscal_year>160500.00</amount_expended_for_fiscal_year><amount_expended_to_date>160500.00</amount_expended_to_date><current_or_outstanding_balance>139500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-y7pa~d3q9_2jjn" _uuid="00000000-0000-0000-BC3A-511F77F64352" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y7pa~d3q9_2jjn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact 08-44-1426</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-02T00:00:00</award_date><begin_date>2017-08-02T00:00:00</begin_date><end_date>2019-10-31T00:00:00</end_date><contract_amount>157625.00</contract_amount><amount_expended_for_fiscal_year>95875.00</amount_expended_for_fiscal_year><amount_expended_to_date>104975.00</amount_expended_to_date><current_or_outstanding_balance>52650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-qirw-jznm.qkus" _uuid="00000000-0000-0000-9180-58FD159A503C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qirw-jznm.qkus"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT, ELECTRICAL, STATIONARY, OFFSET 1532, FOR RELAY TYPE 17LE50A1 AND 17LV66J1AND 17</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-06T00:00:00</award_date><begin_date>2015-11-06T00:00:00</begin_date><end_date>2018-02-05T00:00:00</end_date><contract_amount>44744.00</contract_amount><amount_expended_for_fiscal_year>3384.00</amount_expended_for_fiscal_year><amount_expended_to_date>44716.74</amount_expended_to_date><current_or_outstanding_balance>27.26</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-66ag~9pyd_n9aq" _uuid="00000000-0000-0000-D4B3-7173B74D51BF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-66ag~9pyd_n9aq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, CONTACT TIPS FOR 17JM9D2A LINEBRAKER, CONTAINS 1 EA 41A254311P1 MOVEABLE AND 1 EA 881</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-25T00:00:00</award_date><begin_date>2018-01-25T00:00:00</begin_date><end_date>2020-04-24T00:00:00</end_date><contract_amount>76496.00</contract_amount><amount_expended_for_fiscal_year>31418.00</amount_expended_for_fiscal_year><amount_expended_to_date>31418.00</amount_expended_to_date><current_or_outstanding_balance>45078.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-qjtu.q2hm.wt24" _uuid="00000000-0000-0000-CBE4-C07052D75AA5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qjtu.q2hm.wt24"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, CONTACT TIPS, FOR 34 CONTACTS M1,RP1, R9, R12, CONTAINS 1 EA 41A258096G1 MOVEABLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-15T00:00:00</award_date><begin_date>2016-04-15T00:00:00</begin_date><end_date>2018-07-14T00:00:00</end_date><contract_amount>124700.00</contract_amount><amount_expended_for_fiscal_year>23650.00</amount_expended_for_fiscal_year><amount_expended_to_date>124700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-4ets_c7kj~jn8w" _uuid="00000000-0000-0000-BB4B-D5F493739BAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ets_c7kj~jn8w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, CONTACT TIP, FOR TYPE GE 17KM48AE, AH, 17KM60A1 CONTROLLER, CONSISTING OF 1 EACH,MOVA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-21T00:00:00</award_date><begin_date>2017-06-21T00:00:00</begin_date><end_date>2019-09-20T00:00:00</end_date><contract_amount>374850.00</contract_amount><amount_expended_for_fiscal_year>160650.00</amount_expended_for_fiscal_year><amount_expended_to_date>214200.00</amount_expended_to_date><current_or_outstanding_balance>160650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-7nux_62pe_dq6e" _uuid="00000000-0000-0000-B364-485B8954E9AE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7nux_62pe_dq6e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT, MOVEABLE, UW GE CONTROLLER, TYPE 17KM43-S1, MUST BE CADMIUM FREE FR16 TO 38 CAR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-04T00:00:00</award_date><begin_date>2016-05-04T00:00:00</begin_date><end_date>2018-08-03T00:00:00</end_date><contract_amount>40500.00</contract_amount><amount_expended_for_fiscal_year>6682.50</amount_expended_for_fiscal_year><amount_expended_to_date>27945.00</amount_expended_to_date><current_or_outstanding_balance>12555.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-su5j.hv5n~fw7w" _uuid="00000000-0000-0000-82E4-D9954838835A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-su5j.hv5n~fw7w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOYT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT, FINGER, USED WITH MASTER CONTROLLER TYPE 17KC76A1, MUST BE CADMIUM FREE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-01T00:00:00</award_date><begin_date>2016-08-01T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>56100.00</contract_amount><amount_expended_for_fiscal_year>7650.00</amount_expended_for_fiscal_year><amount_expended_to_date>40800.00</amount_expended_to_date><current_or_outstanding_balance>15300.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>520 S DEAN ST</address_line_1><city>ENGLEWOOD</city><state>NJ</state><postal_code>7631</postal_code><country>USA</country></row><row _id="row-9srv~jbv9~kfd9" _uuid="00000000-0000-0000-833A-41DFD4530397" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9srv~jbv9~kfd9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HUDSON MOTORS PARTNERSHIP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; DODGE DURANGO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-12T00:00:00</award_date><begin_date>2017-09-12T00:00:00</begin_date><end_date>2018-01-15T00:00:00</end_date><contract_amount>761181.00</contract_amount><amount_expended_for_fiscal_year>761181.00</amount_expended_for_fiscal_year><amount_expended_to_date>761181.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>599 ROUTE 440</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7305</postal_code><country>USA</country></row><row _id="row-8yzp~uvup.58qk" _uuid="00000000-0000-0000-0E41-0D96E26D0ADF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8yzp~uvup.58qk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HUDSON MOTORS PARTNERSHIP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: DURANGO AND RAV 4 EO 168</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-31T00:00:00</award_date><begin_date>2017-08-31T00:00:00</begin_date><end_date>2017-11-14T00:00:00</end_date><contract_amount>59776.00</contract_amount><amount_expended_for_fiscal_year>59776.00</amount_expended_for_fiscal_year><amount_expended_to_date>59776.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>599 ROUTE 440</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7305</postal_code><country>USA</country></row><row _id="row-7cu4~dnx8_bup3" _uuid="00000000-0000-0000-DD9F-23BA19DCBDB8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7cu4~dnx8_bup3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HUMANSCALE CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Humanscale Office Furniture contract</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-24T00:00:00</award_date><begin_date>2015-08-24T00:00:00</begin_date><end_date>2018-03-12T00:00:00</end_date><contract_amount>250000.00</contract_amount><amount_expended_for_fiscal_year>32975.22</amount_expended_for_fiscal_year><amount_expended_to_date>190429.65</amount_expended_to_date><current_or_outstanding_balance>59570.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Ride/Piggyback of MTA Ags</basis_for_exemption><address_line_1>11 E 26 STREET</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10010</postal_code><country>USA</country></row><row _id="row-nx26-jmd9~ti62" _uuid="00000000-0000-0000-1C3C-EE208363A81B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nx26-jmd9~ti62"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HURST AUTO SERVICE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Motor Stepper, Replacement</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>28584.00</contract_amount><amount_expended_for_fiscal_year>476.4</amount_expended_for_fiscal_year><amount_expended_to_date>476.4</amount_expended_to_date><current_or_outstanding_balance>28107.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7032 JONESBORO RD</address_line_1><city>MORROW</city><state>GA</state><postal_code>30260</postal_code><country>USA</country></row><row _id="row-2zn7_zdtb~ahee" _uuid="00000000-0000-0000-792D-F0094740A26F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zn7_zdtb~ahee"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HUTCHINSON AEROSPACE AND INDUSTRY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BUSHING, RESILIENT NOTE: EVERY 10 PIECES MUST BE IN A SEPARATE BOX WITH EACH INDIVIDUAL P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-09T00:00:00</award_date><begin_date>2015-11-09T00:00:00</begin_date><end_date>2018-02-06T00:00:00</end_date><contract_amount>339995.00</contract_amount><amount_expended_for_fiscal_year>112134.20</amount_expended_for_fiscal_year><amount_expended_to_date>339995.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>82 S. ST</address_line_1><city>HOPKINTON</city><state>MA</state><postal_code>1748</postal_code><country>USA</country></row><row _id="row-iiyj.xtiw-tc7m" _uuid="00000000-0000-0000-F6FC-7B60778BCFCE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iiyj.xtiw-tc7m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HVAC/R INTERNATIONAL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2016-12-21T00:00:00</begin_date><end_date>2018-03-20T00:00:00</end_date><contract_amount>40950.00</contract_amount><amount_expended_for_fiscal_year>9450.00</amount_expended_for_fiscal_year><amount_expended_to_date>39934.65</amount_expended_to_date><current_or_outstanding_balance>1015.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>836 W 18TH ST</address_line_1><city>HIALEAH</city><state>FL</state><postal_code>33010</postal_code><country>USA</country></row><row _id="row-whu8-mkkh~cjjh" _uuid="00000000-0000-0000-BCFF-4DA6A91E5E2B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-whu8-mkkh~cjjh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HVAC/R INTERNATIONAL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Suction Filter</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-20T00:00:00</award_date><begin_date>2016-12-20T00:00:00</begin_date><end_date>2018-03-19T00:00:00</end_date><contract_amount>15750.00</contract_amount><amount_expended_for_fiscal_year>1800.00</amount_expended_for_fiscal_year><amount_expended_to_date>11547.67</amount_expended_to_date><current_or_outstanding_balance>4202.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>836 W 18TH ST</address_line_1><city>HIALEAH</city><state>FL</state><postal_code>33010</postal_code><country>USA</country></row><row _id="row-378g~vrn7-6mu5" _uuid="00000000-0000-0000-6EAD-6C302CDE97C0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-378g~vrn7-6mu5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I. JANVEY AND SONS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, GENERAL PURPOSE, 25 LITER845 OUNCE CARTRIDGE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-02T00:00:00</award_date><begin_date>2016-09-02T00:00:00</begin_date><end_date>2018-03-02T00:00:00</end_date><contract_amount>109296.00</contract_amount><amount_expended_for_fiscal_year>40986.00</amount_expended_for_fiscal_year><amount_expended_to_date>109296.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>218 Front St</address_line_1><city>HEMPSTEAD</city><state>NY</state><postal_code>11550</postal_code><country>USA</country></row><row _id="row-vfpp-khgn-gg8u" _uuid="00000000-0000-0000-DC5E-8ADBEE2CD349" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vfpp-khgn-gg8u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I. JANVEY AND SONS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, CREAM CLEANSER SCOURING COMPOUND, ONE QUART BOTTLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-22T00:00:00</award_date><begin_date>2016-04-22T00:00:00</begin_date><end_date>2018-04-23T00:00:00</end_date><contract_amount>65798.40</contract_amount><amount_expended_for_fiscal_year>14065.60</amount_expended_for_fiscal_year><amount_expended_to_date>42912.00</amount_expended_to_date><current_or_outstanding_balance>22886.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>218 Front St</address_line_1><city>HEMPSTEAD</city><state>NY</state><postal_code>11550</postal_code><country>USA</country></row><row _id="row-sfm3_sdxy.qkfk" _uuid="00000000-0000-0000-CE2B-23B9D64A57AE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sfm3_sdxy.qkfk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I. JANVEY AND SONS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, LOW RESIDUE, ONE GALLON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-12T00:00:00</award_date><begin_date>2016-04-12T00:00:00</begin_date><end_date>2018-04-12T00:00:00</end_date><contract_amount>38940.00</contract_amount><amount_expended_for_fiscal_year>10620.00</amount_expended_for_fiscal_year><amount_expended_to_date>38940.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>218 Front St</address_line_1><city>HEMPSTEAD</city><state>NY</state><postal_code>11550</postal_code><country>USA</country></row><row _id="row-j9yv-jrbt-etwh" _uuid="00000000-0000-0000-3D61-F2D666335511" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j9yv-jrbt-etwh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I. 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Competitive Bid</award_process><award_date>2016-02-25T00:00:00</award_date><begin_date>2016-02-25T00:00:00</begin_date><end_date>2018-05-24T00:00:00</end_date><contract_amount>54384.12</contract_amount><amount_expended_for_fiscal_year>6042.68</amount_expended_for_fiscal_year><amount_expended_to_date>54384.12</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1255 W 15th St</address_line_1><city>PLANO</city><state>TX</state><postal_code>75075</postal_code><country>USA</country></row><row _id="row-rp29.bx2w.wfcu" _uuid="00000000-0000-0000-5988-ABA14BF12854" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rp29.bx2w.wfcu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I/O CONTROLS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MODULE, IO CONTROL 32 LED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>122794.00</contract_amount><amount_expended_for_fiscal_year>42100.80</amount_expended_for_fiscal_year><amount_expended_to_date>105252.00</amount_expended_to_date><current_or_outstanding_balance>17542.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1255 W 15th St</address_line_1><city>PLANO</city><state>TX</state><postal_code>75075</postal_code><country>USA</country></row><row _id="row-gczx-tfpq-peqb" _uuid="00000000-0000-0000-C476-8F2BD56440EC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gczx-tfpq-peqb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IBM CORP.</vendor_name><transaction_number>C610B0233</transaction_number><procurement_description>IBM HARDWARE AND SOFTWARE MAINTENANCE</procurement_description><status>Open</status><type_of_procurement>Technology - Hardware</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>83727.71</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>3039 CORNWALLIS DRIVE</address_line_1><address_line_2>BLDG 203-RESEARCH TRIANGLE PAR</address_line_2><city>RALIEGH</city><state>NC</state><postal_code>27709</postal_code><country>USA</country></row><row _id="row-c5ea-wskr.67qb" _uuid="00000000-0000-0000-CF04-CF79DB09CAFE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c5ea-wskr.67qb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IBP INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-51-6005 DOOR, ENGINE, METAL, UN-PRIMED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-01T00:00:00</award_date><begin_date>2018-05-01T00:00:00</begin_date><end_date>2019-07-31T00:00:00</end_date><contract_amount>39800.00</contract_amount><amount_expended_for_fiscal_year>4975.00</amount_expended_for_fiscal_year><amount_expended_to_date>4975.00</amount_expended_to_date><current_or_outstanding_balance>34825.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2055 SPRINT BLVD</address_line_1><city>APOPKA</city><state>FL</state><postal_code>32712</postal_code><country>USA</country></row><row _id="row-g9m5-8czc-aqaw" _uuid="00000000-0000-0000-AE14-CEE3B20A020C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g9m5-8czc-aqaw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ICAS CORPORATION</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: System-wide Cabling Contr</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-07T00:00:00</award_date><begin_date>2017-04-07T00:00:00</begin_date><end_date>2020-04-07T00:00:00</end_date><contract_amount>4460300.00</contract_amount><amount_expended_for_fiscal_year>2685554.50</amount_expended_for_fiscal_year><amount_expended_to_date>2815501.09</amount_expended_to_date><current_or_outstanding_balance>1644798.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>42-19 23RD AVE.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11105</postal_code><country>USA</country></row><row _id="row-ihse-rz8j~6s9u" _uuid="00000000-0000-0000-4DB3-96EA31D86A5B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ihse-rz8j~6s9u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IDSC HOLDINGS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DRIVER, IMPACT, MANUAL SET, 38 **NYCTA MARKING SPECIFICATION: ITEM MUST BE STAMPED, ENGR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-06-10T00:00:00</award_date><begin_date>2015-06-10T00:00:00</begin_date><end_date>2017-09-08T00:00:00</end_date><contract_amount>78697.60</contract_amount><amount_expended_for_fiscal_year>14755.80</amount_expended_for_fiscal_year><amount_expended_to_date>63941.80</amount_expended_to_date><current_or_outstanding_balance>14755.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>21755 NETWORK PLACE</address_line_1><address_line_2>DBA SNAP-ON INDUSTRIAL</address_line_2><city>CHICAGO</city><state>IL</state><postal_code>60673</postal_code><zip_code_plus_4>1217</zip_code_plus_4><country>USA</country></row><row _id="row-v5wy_h6bz-36zp" _uuid="00000000-0000-0000-6DB3-35C1EAA7AD14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v5wy_h6bz-36zp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Valve Plate</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2019-08-30T00:00:00</end_date><contract_amount>16981.25</contract_amount><amount_expended_for_fiscal_year>4631.25</amount_expended_for_fiscal_year><amount_expended_to_date>4631.25</amount_expended_to_date><current_or_outstanding_balance>12350.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-cm7g.4n9c_as8h" _uuid="00000000-0000-0000-7C10-C40E450E944F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cm7g.4n9c_as8h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Shaft Seal Package</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-27T00:00:00</award_date><begin_date>2017-07-27T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>49995.00</contract_amount><amount_expended_for_fiscal_year>19179.90</amount_expended_for_fiscal_year><amount_expended_to_date>39087.00</amount_expended_to_date><current_or_outstanding_balance>10908.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-5p6r~nphu.qrnw" _uuid="00000000-0000-0000-D0D1-68EF8D115DAE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5p6r~nphu.qrnw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Piston AND Rod Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-14T00:00:00</award_date><begin_date>2017-06-14T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>139440.00</contract_amount><amount_expended_for_fiscal_year>39491.40</amount_expended_for_fiscal_year><amount_expended_to_date>67230.00</amount_expended_to_date><current_or_outstanding_balance>72210.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-wmbr-p2qt.xfhg" _uuid="00000000-0000-0000-109C-CB525D970FC8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wmbr-p2qt.xfhg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Crankshaft Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-27T00:00:00</award_date><begin_date>2017-01-03T00:00:00</begin_date><end_date>2018-04-02T00:00:00</end_date><contract_amount>396880.00</contract_amount><amount_expended_for_fiscal_year>182925.60</amount_expended_for_fiscal_year><amount_expended_to_date>396880.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-4kak_dcec.xd5j" _uuid="00000000-0000-0000-D0D8-C2940701BFD1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4kak_dcec.xd5j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Overhaul Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-14T00:00:00</award_date><begin_date>2017-09-14T00:00:00</begin_date><end_date>2018-12-13T00:00:00</end_date><contract_amount>21890.00</contract_amount><amount_expended_for_fiscal_year>7462.50</amount_expended_for_fiscal_year><amount_expended_to_date>10945.00</amount_expended_to_date><current_or_outstanding_balance>10945.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-m93m~7g5a~6zqn" _uuid="00000000-0000-0000-BA0A-DFF2FC8B6B44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m93m~7g5a~6zqn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IES ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Overhaul Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-20T00:00:00</award_date><begin_date>2017-03-28T00:00:00</begin_date><end_date>2018-06-27T00:00:00</end_date><contract_amount>22875.00</contract_amount><amount_expended_for_fiscal_year>6405.00</amount_expended_for_fiscal_year><amount_expended_to_date>14640.00</amount_expended_to_date><current_or_outstanding_balance>8235.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>277 W Valley Brook Rd</address_line_1><city>CALIFON</city><state>NJ</state><postal_code>7830</postal_code><country>USA</country></row><row _id="row-vp8g.5t3d~tgiz" _uuid="00000000-0000-0000-EA6F-1544D325434F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vp8g.5t3d~tgiz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IG WATTEEUW USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Buffer Ring 08-60-0308</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-30T00:00:00</award_date><begin_date>2018-01-30T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>43992.00</contract_amount><amount_expended_for_fiscal_year>31584.00</amount_expended_for_fiscal_year><amount_expended_to_date>31584.00</amount_expended_to_date><current_or_outstanding_balance>12408.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1000 LINDEN AVE</address_line_1><city>ZANESVILLE</city><state>OH</state><postal_code>43701</postal_code><country>USA</country></row><row _id="row-346i_d8aw~rpzh" _uuid="00000000-0000-0000-8253-8B7CDE6ABF8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-346i_d8aw~rpzh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IG WATTEEUW USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Plug 08-60-0309</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-18T00:00:00</award_date><begin_date>2018-01-18T00:00:00</begin_date><end_date>2019-04-18T00:00:00</end_date><contract_amount>18116.00</contract_amount><amount_expended_for_fiscal_year>14881.00</amount_expended_for_fiscal_year><amount_expended_to_date>14881.00</amount_expended_to_date><current_or_outstanding_balance>3235.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1000 LINDEN AVE</address_line_1><city>ZANESVILLE</city><state>OH</state><postal_code>43701</postal_code><country>USA</country></row><row _id="row-7vu9_cj6x.quvz" _uuid="00000000-0000-0000-8A47-98100CF947A2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7vu9_cj6x.quvz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IGS INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SHIMS, STEEL, HIGH SPEED, FPROPULSION EQUIPMENT, 6 PER SET 1 SHIM 018 5575C04H01 2 S</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2020-10-19T00:00:00</end_date><contract_amount>65625.00</contract_amount><amount_expended_for_fiscal_year>21437.50</amount_expended_for_fiscal_year><amount_expended_to_date>21437.50</amount_expended_to_date><current_or_outstanding_balance>44187.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>P O BOX 368</address_line_1><address_line_2>200 COUNTRY CLUB RD</address_line_2><city>MEADOW LANDS</city><state>PA</state><postal_code>15347</postal_code><country>USA</country></row><row _id="row-jxxu.se7y~gvjp" _uuid="00000000-0000-0000-8E1E-86BF1CE86692" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jxxu.se7y~gvjp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IGS INDUSTRIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHIM, LOW SPEED, CONSISTS OF 7 SHIMS; 1 SHIM 018, 3 SHIMS 012, 3 SHIMS 005, UO P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-28T00:00:00</award_date><begin_date>2016-07-28T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>151740.00</contract_amount><amount_expended_for_fiscal_year>85112.04</amount_expended_for_fiscal_year><amount_expended_to_date>148269.60</amount_expended_to_date><current_or_outstanding_balance>3470.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 368</address_line_1><address_line_2>200 COUNTRY CLUB RD</address_line_2><city>MEADOW LANDS</city><state>PA</state><postal_code>15347</postal_code><country>USA</country></row><row _id="row-m3in_az5f.k7w6" _uuid="00000000-0000-0000-AB63-DA2B4A4D9DAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m3in_az5f.k7w6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IGS INDUSTRIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHIMS, STEEL, HIGH SPEED, FPROPULSION EQUIPMENT, 6 PER SET 1 SHIM 018 5575C04H01 2 S</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-13T00:00:00</award_date><begin_date>2016-01-13T00:00:00</begin_date><end_date>2018-04-12T00:00:00</end_date><contract_amount>79650.00</contract_amount><amount_expended_for_fiscal_year>34874.31</amount_expended_for_fiscal_year><amount_expended_to_date>78575.61</amount_expended_to_date><current_or_outstanding_balance>1074.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 368</address_line_1><address_line_2>200 COUNTRY CLUB RD</address_line_2><city>MEADOW LANDS</city><state>PA</state><postal_code>15347</postal_code><country>USA</country></row><row _id="row-bkm4_iyry~54m2" _uuid="00000000-0000-0000-30C5-1BA1951FF243" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bkm4_iyry~54m2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMAGINEERING INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Board Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-26T00:00:00</award_date><begin_date>2018-03-26T00:00:00</begin_date><end_date>2018-04-03T00:00:00</end_date><contract_amount>49375.00</contract_amount><amount_expended_for_fiscal_year>49375.00</amount_expended_for_fiscal_year><amount_expended_to_date>49375.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2425 TOUHY AVENUE</address_line_1><city>ELK GROVE VILLAGE</city><state>IL</state><postal_code>60007</postal_code><country>USA</country></row><row _id="row-qmv9-n866_e4wb" _uuid="00000000-0000-0000-DB56-DAB4D44A2231" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qmv9-n866_e4wb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMI</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Wheel Check, Loose W</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-06T00:00:00</award_date><begin_date>2018-04-06T00:00:00</begin_date><end_date>2020-07-06T00:00:00</end_date><contract_amount>53290.00</contract_amount><amount_expended_for_fiscal_year>3650.00</amount_expended_for_fiscal_year><amount_expended_to_date>3650.00</amount_expended_to_date><current_or_outstanding_balance>49640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>29</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>14</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3183 BLACK GAP RD</address_line_1><city>CHAMBERSBURG</city><state>PA</state><postal_code>17202</postal_code><country>USA</country></row><row _id="row-qdhc~uc9r.j9y4" _uuid="00000000-0000-0000-CB14-AE2E3EB4AB23" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qdhc~uc9r.j9y4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMPERIAL BAG AND PAPER CO, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Wiper, Rayon and Polyeste</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-25T00:00:00</award_date><begin_date>2018-01-25T00:00:00</begin_date><end_date>2020-04-27T00:00:00</end_date><contract_amount>2124200.00</contract_amount><amount_expended_for_fiscal_year>855800.67</amount_expended_for_fiscal_year><amount_expended_to_date>855800.67</amount_expended_to_date><current_or_outstanding_balance>1268399.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>255 ROUTE 1 AND 9</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7306</postal_code><country>USA</country></row><row _id="row-99pe.h38n~ytvk" _uuid="00000000-0000-0000-5495-98959D4B105A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-99pe.h38n~ytvk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMPERIAL BAG AND PAPER CO, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Wiper, Rayon and Polyester; White; Must Meet All Requirements Set Forth in NYCT Specificat</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-29T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-01-10T00:00:00</end_date><contract_amount>1732280.00</contract_amount><amount_expended_for_fiscal_year>196495.67</amount_expended_for_fiscal_year><amount_expended_to_date>1729583.15</amount_expended_to_date><current_or_outstanding_balance>2696.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>255 ROUTE 1 AND 9</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7306</postal_code><country>USA</country></row><row _id="row-4uci~x9ti_zeyx" _uuid="00000000-0000-0000-8B95-C86FCB8B9BAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4uci~x9ti_zeyx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMPERIAL BAG AND PAPER CO, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Various: Towel, Roll, Embossed, Tensile Strength Wet, Cross Direction 899 OZ Per Inch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-22T00:00:00</award_date><begin_date>2016-12-22T00:00:00</begin_date><end_date>2019-03-25T00:00:00</end_date><contract_amount>220752.00</contract_amount><amount_expended_for_fiscal_year>117467.93</amount_expended_for_fiscal_year><amount_expended_to_date>190961.18</amount_expended_to_date><current_or_outstanding_balance>29790.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>255 ROUTE 1 AND 9</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7306</postal_code><country>USA</country></row><row _id="row-9ydk.uxe5_5taw" _uuid="00000000-0000-0000-310C-48F5F1A70A5C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9ydk.uxe5_5taw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMPERIAL BAG AND PAPER CO, LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Towel, Paper, Roll Type, To Be a Natural Color, a Minimum of 80 Width, a minimum of 350</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-02T00:00:00</award_date><begin_date>2016-11-02T00:00:00</begin_date><end_date>2019-02-04T00:00:00</end_date><contract_amount>235191.60</contract_amount><amount_expended_for_fiscal_year>90790.26</amount_expended_for_fiscal_year><amount_expended_to_date>182009.76</amount_expended_to_date><current_or_outstanding_balance>53181.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>14</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>255 ROUTE 1 AND 9</address_line_1><city>JERSEY CITY</city><state>NJ</state><postal_code>7306</postal_code><country>USA</country></row><row _id="row-mpwm~yvyb-r8c7" _uuid="00000000-0000-0000-C77D-E59E29874278" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mpwm~yvyb-r8c7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IMPERIAL PAINTING AND FIREPROOFING INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Repair Damage</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2019-06-27T00:00:00</end_date><contract_amount>40960.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>40960.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1072 47 ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11204</postal_code><country>USA</country></row><row _id="row-5jdx~aqge.x5xb" _uuid="00000000-0000-0000-1055-13430CEC0F3C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5jdx~aqge.x5xb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDIANAPOLIS BADGE AND NAMEPLATE CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>15-month estimated quantity contract for Plastic BrailleTactile signage, per attached spe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-26T00:00:00</award_date><begin_date>2016-09-26T00:00:00</begin_date><end_date>2017-09-25T00:00:00</end_date><contract_amount>126613.92</contract_amount><amount_expended_for_fiscal_year>9770.11</amount_expended_for_fiscal_year><amount_expended_to_date>31842.59</amount_expended_to_date><current_or_outstanding_balance>94771.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>25 MCLEAN PLACE</address_line_1><address_line_2>PO BOX 44147</address_line_2><city>INDIANAPOLIS</city><state>IN</state><postal_code>46244</postal_code><country>USA</country></row><row _id="row-ad94.2xky.69id" _uuid="00000000-0000-0000-F6E8-0D89B1C7C2B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ad94.2xky.69id"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRIAL CONTROLS DISTRIBUTORS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Event Recorder,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-15T00:00:00</award_date><begin_date>2017-12-15T00:00:00</begin_date><end_date>2018-12-14T00:00:00</end_date><contract_amount>296861.04</contract_amount><amount_expended_for_fiscal_year>296861.04</amount_expended_for_fiscal_year><amount_expended_to_date>296861.04</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>P.O. BOX 5211</address_line_1><address_line_2>DEPT#116241</address_line_2><city>BINGHAMTON</city><state>NY</state><postal_code>13902-5211</postal_code><country>USA</country></row><row _id="row-42s5-kxuh-3hr7" _uuid="00000000-0000-0000-A618-F576CFE27564" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-42s5-kxuh-3hr7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRIAL U.S.A., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GLOVE, LEATHER, PREMIUM, GRAIN LADDED WRISTPROTECTIO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-12T00:00:00</award_date><begin_date>2017-01-16T00:00:00</begin_date><end_date>2019-01-15T00:00:00</end_date><contract_amount>123984.00</contract_amount><amount_expended_for_fiscal_year>54280.80</amount_expended_for_fiscal_year><amount_expended_to_date>100774.80</amount_expended_to_date><current_or_outstanding_balance>23209.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>136 WALLABOUT ST SUITE 6A</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11249</postal_code><country>USA</country></row><row _id="row-7wuh.apb7~czxe" _uuid="00000000-0000-0000-16F1-461555E9CDF5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7wuh.apb7~czxe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRIAL U.S.A., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: respirator, s</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2019-01-22T00:00:00</end_date><contract_amount>388206.00</contract_amount><amount_expended_for_fiscal_year>323505.00</amount_expended_for_fiscal_year><amount_expended_to_date>323505.00</amount_expended_to_date><current_or_outstanding_balance>64701.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>11</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>136 WALLABOUT ST SUITE 6A</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11249</postal_code><country>USA</country></row><row _id="row-g38n_uzve.ymdk" _uuid="00000000-0000-0000-942A-084A6C187B7D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g38n_uzve.ymdk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRIAL U.S.A., INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: gloves, heavyweigh</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-01T00:00:00</award_date><begin_date>2017-03-20T00:00:00</begin_date><end_date>2019-03-19T00:00:00</end_date><contract_amount>37820.16</contract_amount><amount_expended_for_fiscal_year>17897.04</amount_expended_for_fiscal_year><amount_expended_to_date>22624.56</amount_expended_to_date><current_or_outstanding_balance>15195.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>136 WALLABOUT ST SUITE 6A</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11249</postal_code><country>USA</country></row><row _id="row-3s9b_qw5u_kcdr" _uuid="00000000-0000-0000-C08B-DC5D4724DBA4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3s9b_qw5u_kcdr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRY RAILWAY SUPPLIERS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Puller Expander, Rail 42-34-2725</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2019-03-23T00:00:00</end_date><contract_amount>98700.00</contract_amount><amount_expended_for_fiscal_year>70500.00</amount_expended_for_fiscal_year><amount_expended_to_date>70500.00</amount_expended_to_date><current_or_outstanding_balance>28200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>811 GOLF LN</address_line_1><city>BENSENVILLE</city><state>IL</state><postal_code>60106</postal_code><country>USA</country></row><row _id="row-iq8t-gtvw-q2ns" _uuid="00000000-0000-0000-7D51-53FD9D5447A9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iq8t-gtvw-q2ns"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRY RAILWAY SUPPLIERS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: WRENCH, OPEN END 42-48-4000</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-10T00:00:00</award_date><begin_date>2018-08-10T00:00:00</begin_date><end_date>2019-08-10T00:00:00</end_date><contract_amount>37500.00</contract_amount><amount_expended_for_fiscal_year>17775.00</amount_expended_for_fiscal_year><amount_expended_to_date>17775.00</amount_expended_to_date><current_or_outstanding_balance>19725.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>811 GOLF LN</address_line_1><city>BENSENVILLE</city><state>IL</state><postal_code>60106</postal_code><country>USA</country></row><row _id="row-nx8e_jb8e~ermy" _uuid="00000000-0000-0000-9FFB-9FA7C125DD22" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nx8e_jb8e~ermy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRY RAILWAY SUPPLIERS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-84-06104 HIGH STRENGTH TIMBER SCREWS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2019-10-01T00:00:00</end_date><contract_amount>58900.00</contract_amount><amount_expended_for_fiscal_year>3038.00</amount_expended_for_fiscal_year><amount_expended_to_date>3038.00</amount_expended_to_date><current_or_outstanding_balance>55862.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>811 GOLF LN</address_line_1><city>BENSENVILLE</city><state>IL</state><postal_code>60106</postal_code><country>USA</country></row><row _id="row-vxt3~mbe7.qqyz" _uuid="00000000-0000-0000-2F7E-A8F45537B588" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vxt3~mbe7.qqyz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INDUSTRY RAILWAY SUPPLIERS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-05-2555 HIGH CAR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-18T00:00:00</award_date><begin_date>2018-10-18T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>15437.50</contract_amount><amount_expended_for_fiscal_year>7600.00</amount_expended_for_fiscal_year><amount_expended_to_date>7600.00</amount_expended_to_date><current_or_outstanding_balance>7837.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>811 GOLF LN</address_line_1><city>BENSENVILLE</city><state>IL</state><postal_code>60106</postal_code><country>USA</country></row><row _id="row-4pk6_kd7y_4z3j" _uuid="00000000-0000-0000-D606-604F249C5CD6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4pk6_kd7y_4z3j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INFO TRAN ENGINEERS PC</vendor_name><transaction_number>D81582</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>200000000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>200000000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 EVERGREEN PLACE</address_line_1><address_line_2>STE 301</address_line_2><city>EAST ORANGE</city><state>NJ</state><postal_code>7018</postal_code><country>USA</country></row><row _id="row-nxxg~3v3u_2pad" _uuid="00000000-0000-0000-D927-81EF5B20CBD0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nxxg~3v3u_2pad"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INFO TRAN ENGINEERS PC</vendor_name><transaction_number>D81577</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>83656.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>83656.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 EVERGREEN PLACE</address_line_1><address_line_2>STE 301</address_line_2><city>EAST ORANGE</city><state>NJ</state><postal_code>7018</postal_code><country>USA</country></row><row _id="row-qhr5-dtyf.aiaa" _uuid="00000000-0000-0000-DE8C-E312C03E01F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qhr5-dtyf.aiaa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INIT INNOVATIONS IN TRANSPORTATION, INC.</vendor_name><transaction_number>W32645</transaction_number><procurement_description>VEHICLE LOCATOR MONITORING SERVICES</procurement_description><status>Open</status><type_of_procurement>Technology - Hardware</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2005-12-23T00:00:00</award_date><begin_date>2005-12-23T00:00:00</begin_date><renewal_date>2021-09-14T00:00:00</renewal_date><end_date>2021-09-14T00:00:00</end_date><contract_amount>25881629.89</contract_amount><amount_expended_for_fiscal_year>522480.42</amount_expended_for_fiscal_year><amount_expended_to_date>23673321.88</amount_expended_to_date><current_or_outstanding_balance>2208308.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>15</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 CROSSWAYS BLVD #110</address_line_1><city>CHESAPEAKE</city><state>VA</state><postal_code>23320</postal_code><country>USA</country></row><row _id="row-mkdk.pdaf-vs8v" _uuid="00000000-0000-0000-06E9-7C039130DE81" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mkdk.pdaf-vs8v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INIT INNOVATIONS IN TRANSPORTATION, INC.</vendor_name><transaction_number>C605L9315</transaction_number><procurement_description>PARATRANSIT AVLM SERVICES POST ACCEPTANCE</procurement_description><status>Open</status><type_of_procurement>Technology - Hardware</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2005-12-23T00:00:00</award_date><begin_date>2005-12-23T00:00:00</begin_date><renewal_date>2021-09-14T00:00:00</renewal_date><end_date>2021-09-14T00:00:00</end_date><contract_amount>24860272.96</contract_amount><amount_expended_for_fiscal_year>2010962.34</amount_expended_for_fiscal_year><amount_expended_to_date>15799569.22</amount_expended_to_date><current_or_outstanding_balance>9060703.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>15</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1400 CROSSWAYS BLVD #110</address_line_1><city>CHESAPEAKE</city><state>VA</state><postal_code>23320</postal_code><country>USA</country></row><row _id="row-ikyz.wbfp-yhat" _uuid="00000000-0000-0000-5B3D-D2FAC2185C96" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ikyz.wbfp-yhat"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INNOVATIVE SOLUTIONS AND PRODUCTS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Threshold Plates</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-16T00:00:00</award_date><begin_date>2017-11-16T00:00:00</begin_date><end_date>2018-12-28T00:00:00</end_date><contract_amount>121210.50</contract_amount><amount_expended_for_fiscal_year>102108.45</amount_expended_for_fiscal_year><amount_expended_to_date>102108.45</amount_expended_to_date><current_or_outstanding_balance>19102.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 NW COMMONS LOOP</address_line_1><address_line_2>SUITE 115</address_line_2><city>LAKE CITY</city><state>FL</state><postal_code>32055</postal_code><country>USA</country></row><row _id="row-yetz_9rmp~2k2f" _uuid="00000000-0000-0000-EA5D-E78D7228B8D3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yetz_9rmp~2k2f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INNOVATIVE SOLUTIONS AND PRODUCTS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Threshold Plate End Door</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2019-02-18T00:00:00</end_date><contract_amount>37900.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37900.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 NW COMMONS LOOP</address_line_1><address_line_2>SUITE 115</address_line_2><city>LAKE CITY</city><state>FL</state><postal_code>32055</postal_code><country>USA</country></row><row _id="row-jmt6-62b8_4tcr" _uuid="00000000-0000-0000-AF2A-04B483123F1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jmt6-62b8_4tcr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INNOVATIVE SOLUTIONS AND PRODUCTS INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PLATE, THRESHOLD, FOR SIDE DOORS, USED ON CAR NUMBERS 2582 TO 2924</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-02T00:00:00</award_date><begin_date>2016-03-02T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>54809.60</contract_amount><amount_expended_for_fiscal_year>8203.86</amount_expended_for_fiscal_year><amount_expended_to_date>45844.56</amount_expended_to_date><current_or_outstanding_balance>8965.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 NW COMMONS LOOP</address_line_1><address_line_2>SUITE 115</address_line_2><city>LAKE CITY</city><state>FL</state><postal_code>32055</postal_code><country>USA</country></row><row _id="row-7c6x-5ujw.zsun" _uuid="00000000-0000-0000-CCE3-7422E890A6F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7c6x-5ujw.zsun"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INNOVATIVE SOLUTIONS AND PRODUCTS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Threshold Plates</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-23T00:00:00</award_date><begin_date>2017-06-23T00:00:00</begin_date><end_date>2018-09-24T00:00:00</end_date><contract_amount>24404.80</contract_amount><amount_expended_for_fiscal_year>12176.30</amount_expended_for_fiscal_year><amount_expended_to_date>21304.97</amount_expended_to_date><current_or_outstanding_balance>3099.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 NW COMMONS LOOP</address_line_1><address_line_2>SUITE 115</address_line_2><city>LAKE CITY</city><state>FL</state><postal_code>32055</postal_code><country>USA</country></row><row _id="row-9677-h4af.eucu" _uuid="00000000-0000-0000-DAAD-0F022323055F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9677-h4af.eucu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INSPECTORATE AMERICA CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Physical and Chemical Testing of Bus Engine Oil for NYCT DOB and MTABC - 5 Year Contract</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-04T00:00:00</award_date><begin_date>2016-12-20T00:00:00</begin_date><end_date>2021-12-20T00:00:00</end_date><contract_amount>920208.00</contract_amount><amount_expended_for_fiscal_year>207051.00</amount_expended_for_fiscal_year><amount_expended_to_date>412522.50</amount_expended_to_date><current_or_outstanding_balance>507685.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>12000 AEROSPACE AVE</address_line_1><address_line_2>SUITE#200</address_line_2><city>HOUSTON</city><state>TX</state><postal_code>77034</postal_code><country>USA</country></row><row _id="row-ksqy.qxkt_z466" _uuid="00000000-0000-0000-A5AE-B05DF2C130C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ksqy.qxkt_z466"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTEGRATED POWER SERVICES, LLC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Overhaul of HVAC Compressor Motors</procurement_description><status>Completed</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-06T00:00:00</award_date><begin_date>2017-02-06T00:00:00</begin_date><end_date>2017-08-31T00:00:00</end_date><contract_amount>35525.00</contract_amount><amount_expended_for_fiscal_year>6095.00</amount_expended_for_fiscal_year><amount_expended_to_date>35525.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3240 S 78TH ST</address_line_1><city>PHILA</city><state>PA</state><postal_code>19153</postal_code><country>USA</country></row><row _id="row-unxy_5b6g_srp7" _uuid="00000000-0000-0000-8982-F72F571A2B87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-unxy_5b6g_srp7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERNATIONAL TRACK SYSTEMS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-62-1200 TIE PAD SAVERS FOR 19-A PLATES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>118560.00</contract_amount><amount_expended_for_fiscal_year>68640.00</amount_expended_for_fiscal_year><amount_expended_to_date>118560.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>221 EAST CHERRY ST</address_line_1><city>NEW CASTLE</city><state>PA</state><postal_code>16105</postal_code><country>USA</country></row><row _id="row-9jgp-d2nt_z7fu" _uuid="00000000-0000-0000-DE5E-A0E52D9B1C01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9jgp-d2nt_z7fu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERNATIONAL TRACK SYSTEMS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-62-1072 TIE PAD SAVERS FOR A PLATES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>103680.00</contract_amount><amount_expended_for_fiscal_year>71142.40</amount_expended_for_fiscal_year><amount_expended_to_date>103680.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>221 EAST CHERRY ST</address_line_1><city>NEW CASTLE</city><state>PA</state><postal_code>16105</postal_code><country>USA</country></row><row _id="row-g5a7_p4we~p3h3" _uuid="00000000-0000-0000-3321-219DDCB3A05C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g5a7_p4we~p3h3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERNATIONAL TRACK SYSTEMS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>International Track Systems ITS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-29T00:00:00</award_date><begin_date>2016-07-29T00:00:00</begin_date><end_date>2017-07-28T00:00:00</end_date><contract_amount>25800.00</contract_amount><amount_expended_for_fiscal_year>5160.00</amount_expended_for_fiscal_year><amount_expended_to_date>24553.00</amount_expended_to_date><current_or_outstanding_balance>1247.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>221 EAST CHERRY ST</address_line_1><city>NEW CASTLE</city><state>PA</state><postal_code>16105</postal_code><country>USA</country></row><row _id="row-wpix_3whg~pm9m" _uuid="00000000-0000-0000-3A79-60C3B471BAA9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wpix_3whg~pm9m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERPORT MAINTENANCE CO., INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: STEEL 20 FT AND 40 FT HIGH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-07T00:00:00</award_date><begin_date>2018-03-07T00:00:00</begin_date><end_date>2019-03-06T00:00:00</end_date><contract_amount>40020.00</contract_amount><amount_expended_for_fiscal_year>40020.00</amount_expended_for_fiscal_year><amount_expended_to_date>40020.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>635 DELANCY ST</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-cccy-utpt.4enk" _uuid="00000000-0000-0000-3EE8-83945D0834D8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cccy-utpt.4enk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERPORT MAINTENANCE CO., INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: 40 Storage Container, R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-28T00:00:00</award_date><begin_date>2018-06-28T00:00:00</begin_date><end_date>2019-06-27T00:00:00</end_date><contract_amount>26737.00</contract_amount><amount_expended_for_fiscal_year>26737.00</amount_expended_for_fiscal_year><amount_expended_to_date>26737.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>635 DELANCY ST</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-zy8q_b3ag-gd5z" _uuid="00000000-0000-0000-9FC3-D67C129DB027" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zy8q_b3ag-gd5z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERSTATE STEEL SALES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BRAKE SLACK ADJUSTER, RIGHT HAND</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2020-02-02T00:00:00</end_date><contract_amount>127755.60</contract_amount><amount_expended_for_fiscal_year>50502.87</amount_expended_for_fiscal_year><amount_expended_to_date>50502.87</amount_expended_to_date><current_or_outstanding_balance>77252.73</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>220 RED TAIL RD</address_line_1><address_line_2>SUITE#5</address_line_2><city>ORCHARD PARK</city><state>NY</state><postal_code>14127</postal_code><country>USA</country></row><row _id="row-dgiq~epbx~aygj" _uuid="00000000-0000-0000-AA24-8E1BE35B1169" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dgiq~epbx~aygj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERSTATE STEEL SALES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: BUS Filter Ai</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-29T00:00:00</award_date><begin_date>2017-12-29T00:00:00</begin_date><end_date>2020-03-28T00:00:00</end_date><contract_amount>19008.00</contract_amount><amount_expended_for_fiscal_year>10564.73</amount_expended_for_fiscal_year><amount_expended_to_date>10564.73</amount_expended_to_date><current_or_outstanding_balance>8443.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>220 RED TAIL RD</address_line_1><address_line_2>SUITE#5</address_line_2><city>ORCHARD PARK</city><state>NY</state><postal_code>14127</postal_code><country>USA</country></row><row _id="row-frgq_aa8z-b9i2" _uuid="00000000-0000-0000-172B-76773B09A73D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-frgq_aa8z-b9i2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERSTATE STEEL SALES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Brake Slack Adjuster, Left Hand</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2020-02-02T00:00:00</end_date><contract_amount>117268.20</contract_amount><amount_expended_for_fiscal_year>52605.23</amount_expended_for_fiscal_year><amount_expended_to_date>52605.23</amount_expended_to_date><current_or_outstanding_balance>64662.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>220 RED TAIL RD</address_line_1><address_line_2>SUITE#5</address_line_2><city>ORCHARD PARK</city><state>NY</state><postal_code>14127</postal_code><country>USA</country></row><row _id="row-ym76~y7nr_x8sk" _uuid="00000000-0000-0000-240E-07B2533ACD38" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ym76~y7nr_x8sk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERSTATE STEEL SALES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, STEERING COLUMN HORN BRUSH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-03T00:00:00</award_date><begin_date>2016-05-03T00:00:00</begin_date><end_date>2018-08-02T00:00:00</end_date><contract_amount>44550.00</contract_amount><amount_expended_for_fiscal_year>10882.30</amount_expended_for_fiscal_year><amount_expended_to_date>23944.52</amount_expended_to_date><current_or_outstanding_balance>20605.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>220 RED TAIL RD</address_line_1><address_line_2>SUITE#5</address_line_2><city>ORCHARD PARK</city><state>NY</state><postal_code>14127</postal_code><country>USA</country></row><row _id="row-ssjq_jase-b3d8" _uuid="00000000-0000-0000-67DE-DE17B2341E27" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ssjq_jase-b3d8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERTEK TESTING SERVICES NA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ISO Assessments</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-05T00:00:00</award_date><begin_date>2017-01-05T00:00:00</begin_date><end_date>2020-12-31T00:00:00</end_date><contract_amount>108900.00</contract_amount><amount_expended_for_fiscal_year>14475.00</amount_expended_for_fiscal_year><amount_expended_to_date>48850.00</amount_expended_to_date><current_or_outstanding_balance>60050.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3933 US ROUTE 11</address_line_1><city>CORTLAND</city><state>NY</state><postal_code>13045</postal_code><country>USA</country></row><row _id="row-b8e8-kp8c_brbv" _uuid="00000000-0000-0000-1E6F-47E63B6165DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b8e8-kp8c_brbv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INTERTEK USA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>5 Year Contract for the Chemical and Physical Testing of Various Materials</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-07-15T00:00:00</award_date><begin_date>2013-07-10T00:00:00</begin_date><end_date>2019-07-14T00:00:00</end_date><contract_amount>2342955.00</contract_amount><amount_expended_for_fiscal_year>331201.60</amount_expended_for_fiscal_year><amount_expended_to_date>1652762.91</amount_expended_to_date><current_or_outstanding_balance>690192.09</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1000 PORT CARTERET DRIVE</address_line_1><city>CARTERET</city><state>NJ</state><postal_code>7008</postal_code><country>USA</country></row><row _id="row-wkeq.pf7x.qbpm" _uuid="00000000-0000-0000-C11D-FEAD3881220E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wkeq.pf7x.qbpm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>INT'L PROCESS SOLUTIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Nozzle, packer, all metal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2018-05-30T00:00:00</end_date><contract_amount>41132.00</contract_amount><amount_expended_for_fiscal_year>41132.00</amount_expended_for_fiscal_year><amount_expended_to_date>41132.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6 CLUB RD</address_line_1><address_line_2>SUITE 3</address_line_2><city>BALTIMORE</city><state>MD</state><postal_code>21210</postal_code><country>USA</country></row><row _id="row-hf8y.9drv~4p4p" _uuid="00000000-0000-0000-1E4A-3DAA8DD9ED10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hf8y.9drv~4p4p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2018-03-01T00:00:00</end_date><contract_amount>78120.00</contract_amount><amount_expended_for_fiscal_year>78120.00</amount_expended_for_fiscal_year><amount_expended_to_date>78120.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>78120.00</fair_market_value><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-nbrm.iecg-tmxi" _uuid="00000000-0000-0000-1C16-D88202DFF56D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbrm.iecg-tmxi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-09T00:00:00</award_date><begin_date>2018-02-09T00:00:00</begin_date><end_date>2018-08-08T00:00:00</end_date><contract_amount>1221890.00</contract_amount><amount_expended_for_fiscal_year>896800.00</amount_expended_for_fiscal_year><amount_expended_to_date>896800.00</amount_expended_to_date><current_or_outstanding_balance>325090.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-2ivr~uudt-is6n" _uuid="00000000-0000-0000-5E74-721CE5392BB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2ivr~uudt-is6n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-27T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2017-12-08T00:00:00</end_date><contract_amount>81995.20</contract_amount><amount_expended_for_fiscal_year>81995.20</amount_expended_for_fiscal_year><amount_expended_to_date>81995.20</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-t8mc-2b54-8c2d" _uuid="00000000-0000-0000-8C2C-14A7B9834104" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8mc-2b54-8c2d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2019-02-06T00:00:00</end_date><contract_amount>60632.00</contract_amount><amount_expended_for_fiscal_year>21736.00</amount_expended_for_fiscal_year><amount_expended_to_date>21736.00</amount_expended_to_date><current_or_outstanding_balance>38896.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-d9ty.7jyw_g9pp" _uuid="00000000-0000-0000-DF0B-732AB970C7CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d9ty.7jyw_g9pp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-17T00:00:00</award_date><begin_date>2018-10-17T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>386631.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>386631.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-3wq9-aecs-nj4c" _uuid="00000000-0000-0000-8E7F-A359FFDEE990" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3wq9-aecs-nj4c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-24T00:00:00</award_date><begin_date>2018-04-24T00:00:00</begin_date><end_date>2018-07-23T00:00:00</end_date><contract_amount>98400.00</contract_amount><amount_expended_for_fiscal_year>98400.00</amount_expended_for_fiscal_year><amount_expended_to_date>98400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-cqc2.znt5.fmz3" _uuid="00000000-0000-0000-B506-B25C2E112317" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cqc2.znt5.fmz3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2018-12-04T00:00:00</end_date><contract_amount>787200.00</contract_amount><amount_expended_for_fiscal_year>704544.00</amount_expended_for_fiscal_year><amount_expended_to_date>704544.00</amount_expended_to_date><current_or_outstanding_balance>82656.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-29va-w3xh~v258" _uuid="00000000-0000-0000-BE14-87FAB6525CBF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-29va-w3xh~v258"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, AUTOMATIC PASSENGER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-29T00:00:00</award_date><begin_date>2018-01-29T00:00:00</begin_date><end_date>2018-04-30T00:00:00</end_date><contract_amount>345960.00</contract_amount><amount_expended_for_fiscal_year>345960.00</amount_expended_for_fiscal_year><amount_expended_to_date>345960.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-2pyx.9fje-z2f8" _uuid="00000000-0000-0000-7E71-2DA890DD4914" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2pyx.9fje-z2f8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Design work needed for the entire fleet</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-15T00:00:00</award_date><begin_date>2017-12-15T00:00:00</begin_date><end_date>2017-12-18T00:00:00</end_date><contract_amount>65693.00</contract_amount><amount_expended_for_fiscal_year>65693.00</amount_expended_for_fiscal_year><amount_expended_to_date>65693.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-sc5x.9kqs~4xe4" _uuid="00000000-0000-0000-657B-E62C60D7FEA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sc5x.9kqs~4xe4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRIS INFRARED AND INTELLIGENT SENSORS NA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Automatic Passenger Counting Project</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-28T00:00:00</award_date><begin_date>2017-12-28T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>22570.00</contract_amount><amount_expended_for_fiscal_year>22570.00</amount_expended_for_fiscal_year><amount_expended_to_date>22570.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>34 Peachtree Street</address_line_1><city>ALTANTA</city><state>GA</state><postal_code>30303</postal_code><country>USA</country></row><row _id="row-czy2.h2ds.pb9r" _uuid="00000000-0000-0000-C5F7-4D71EF9B311D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-czy2.h2ds.pb9r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>IRON MOUNTAIN INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Records management services</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-03-25T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>933641.22</contract_amount><amount_expended_for_fiscal_year>381353.21</amount_expended_for_fiscal_year><amount_expended_to_date>381353.21</amount_expended_to_date><current_or_outstanding_balance>552288.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 N 10TH ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11249</postal_code><country>USA</country></row><row _id="row-xt9x~pi62_7afx" _uuid="00000000-0000-0000-530F-CDE3CE944117" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xt9x~pi62_7afx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ISLAND PUMP AND TANK CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Furnish AND Install OilWat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-11T00:00:00</award_date><begin_date>2018-12-11T00:00:00</begin_date><end_date>2019-04-01T00:00:00</end_date><contract_amount>118737.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>118737.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40 DOYLE COURT</address_line_1><city>EAST NORTHPORT</city><state>NY</state><postal_code>11731</postal_code><country>USA</country></row><row _id="row-9bd5-u9ms-3mmg" _uuid="00000000-0000-0000-D902-704813615F42" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9bd5-u9ms-3mmg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SPEED SENSOR, WITH CABLES AND CONNECTORS ALSTOM PROPULSION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2019-04-11T00:00:00</end_date><contract_amount>118080.00</contract_amount><amount_expended_for_fiscal_year>36900.00</amount_expended_for_fiscal_year><amount_expended_to_date>36900.00</amount_expended_to_date><current_or_outstanding_balance>81180.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-b98q.quhi_dkg8" _uuid="00000000-0000-0000-07BB-D8310301470C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b98q.quhi_dkg8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Speed Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-12T00:00:00</award_date><begin_date>2017-01-12T00:00:00</begin_date><end_date>2018-07-30T00:00:00</end_date><contract_amount>315000.00</contract_amount><amount_expended_for_fiscal_year>112500.00</amount_expended_for_fiscal_year><amount_expended_to_date>308000.00</amount_expended_to_date><current_or_outstanding_balance>7000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-2zdb.27jx-hfv5" _uuid="00000000-0000-0000-44A5-6364DF0E588A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zdb.27jx-hfv5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>L and B Encoder Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-14T00:00:00</award_date><begin_date>2018-02-14T00:00:00</begin_date><end_date>2020-05-14T00:00:00</end_date><contract_amount>634150.00</contract_amount><amount_expended_for_fiscal_year>437563.50</amount_expended_for_fiscal_year><amount_expended_to_date>437563.50</amount_expended_to_date><current_or_outstanding_balance>196586.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-6r8s.kh9f-rzsh" _uuid="00000000-0000-0000-3D9D-31B5BB7FB93F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6r8s.kh9f-rzsh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPEED SENSOR INSTALLATION KIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-12T00:00:00</award_date><begin_date>2016-07-12T00:00:00</begin_date><end_date>2018-10-11T00:00:00</end_date><contract_amount>897050.00</contract_amount><amount_expended_for_fiscal_year>334355.00</amount_expended_for_fiscal_year><amount_expended_to_date>897050.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-u8u9.7smv_d3wj" _uuid="00000000-0000-0000-3C9E-2B0F91FDBAD1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u8u9.7smv_d3wj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPEED SENSOR INSTALLATION KIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-12T00:00:00</award_date><begin_date>2016-07-12T00:00:00</begin_date><end_date>2018-10-11T00:00:00</end_date><contract_amount>342510.00</contract_amount><amount_expended_for_fiscal_year>104384.00</amount_expended_for_fiscal_year><amount_expended_to_date>277270.00</amount_expended_to_date><current_or_outstanding_balance>65240.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-7urk_jif8~xpsk" _uuid="00000000-0000-0000-6563-A2E3051D5713" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7urk_jif8~xpsk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>L AND B ENCODER ASSEMBLY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-02T00:00:00</award_date><begin_date>2015-07-02T00:00:00</begin_date><end_date>2017-10-02T00:00:00</end_date><contract_amount>1605450.00</contract_amount><amount_expended_for_fiscal_year>137610.00</amount_expended_for_fiscal_year><amount_expended_to_date>1473573.75</amount_expended_to_date><current_or_outstanding_balance>131876.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-ybjd~zihg~wscz" _uuid="00000000-0000-0000-02D6-54D763E53B9D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ybjd~zihg~wscz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPEED SENSOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-29T00:00:00</award_date><begin_date>2016-08-29T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>378309.00</contract_amount><amount_expended_for_fiscal_year>165925.00</amount_expended_for_fiscal_year><amount_expended_to_date>185836.00</amount_expended_to_date><current_or_outstanding_balance>192473.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-nrzs_3gim_v8kb" _uuid="00000000-0000-0000-75FD-4702105542BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nrzs_3gim_v8kb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITP RAIL ASSOCIATES, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPEED SENSOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-29T00:00:00</award_date><begin_date>2016-08-29T00:00:00</begin_date><end_date>2018-11-28T00:00:00</end_date><contract_amount>358444.50</contract_amount><amount_expended_for_fiscal_year>157212.50</amount_expended_for_fiscal_year><amount_expended_to_date>176078.00</amount_expended_to_date><current_or_outstanding_balance>182366.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>35 E MAIN ST</address_line_1><city>AVON</city><state>CT</state><postal_code>6001</postal_code><country>USA</country></row><row _id="row-tset-iccr~i6tk" _uuid="00000000-0000-0000-9A9B-D6773E8AB1C3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tset-iccr~i6tk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITRAKS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Melter Rods</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-05T00:00:00</award_date><begin_date>2018-12-05T00:00:00</begin_date><end_date>2018-12-07T00:00:00</end_date><contract_amount>21428.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21428.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>41 RIDGE DR</address_line_1><city>POMPTON LAKES</city><state>NJ</state><postal_code>7442</postal_code><country>USA</country></row><row _id="row-6amh~it37.sfzj" _uuid="00000000-0000-0000-90DB-CF374541A766" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6amh~it37.sfzj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: CONNECTORS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-11-02T00:00:00</end_date><contract_amount>100161.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>100161.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-xad4-4bgu_up7p" _uuid="00000000-0000-0000-9CC1-D70D80B7EA6D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xad4-4bgu_up7p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Connector Circular</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-23T00:00:00</award_date><begin_date>2018-08-23T00:00:00</begin_date><end_date>2020-11-23T00:00:00</end_date><contract_amount>132561.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>132561.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-jh7t.5q6w-mm9i" _uuid="00000000-0000-0000-3528-B0C2823A75A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jh7t.5q6w-mm9i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact Assembly 08-42-7417</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-08T00:00:00</award_date><begin_date>2018-05-08T00:00:00</begin_date><end_date>2020-08-05T00:00:00</end_date><contract_amount>161950.00</contract_amount><amount_expended_for_fiscal_year>17775.00</amount_expended_for_fiscal_year><amount_expended_to_date>17775.00</amount_expended_to_date><current_or_outstanding_balance>144175.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-hgmj.ehs9_q8qz" _uuid="00000000-0000-0000-89B7-87216DE64555" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hgmj.ehs9_q8qz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>QUICK DISCONNECT CIRCULAR CONNECTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-10T00:00:00</award_date><begin_date>2015-08-10T00:00:00</begin_date><end_date>2017-11-10T00:00:00</end_date><contract_amount>52221.00</contract_amount><amount_expended_for_fiscal_year>36554.70</amount_expended_for_fiscal_year><amount_expended_to_date>52221.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-yf74.ba8d-9qpp" _uuid="00000000-0000-0000-A602-7901B3C79D88" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yf74.ba8d-9qpp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT ASSEMBLY CLIP AND O-RING INCLUDED, USED ON VEAM CONNECTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-21T00:00:00</award_date><begin_date>2016-01-21T00:00:00</begin_date><end_date>2018-04-20T00:00:00</end_date><contract_amount>112575.00</contract_amount><amount_expended_for_fiscal_year>40487.50</amount_expended_for_fiscal_year><amount_expended_to_date>112555.25</amount_expended_to_date><current_or_outstanding_balance>19.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-ebcd_zr8w~crqa" _uuid="00000000-0000-0000-98A3-8B593F324237" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ebcd_zr8w~crqa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Connector Trainline</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>19887.50</contract_amount><amount_expended_for_fiscal_year>19489.75</amount_expended_for_fiscal_year><amount_expended_to_date>19489.75</amount_expended_to_date><current_or_outstanding_balance>397.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-txms-bxj5.t2ch" _uuid="00000000-0000-0000-913F-860779772549" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-txms-bxj5.t2ch"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: CONNECTORS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-11-02T00:00:00</end_date><contract_amount>98469.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>98469.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-bnvn_yjkw.bbq2" _uuid="00000000-0000-0000-2879-F04235993719" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bnvn_yjkw.bbq2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cap Screw 08-42-7424</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2020-08-12T00:00:00</end_date><contract_amount>34300.00</contract_amount><amount_expended_for_fiscal_year>3675.00</amount_expended_for_fiscal_year><amount_expended_to_date>3675.00</amount_expended_to_date><current_or_outstanding_balance>30625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-xf2h_wci5-meaq" _uuid="00000000-0000-0000-CC8C-791009712367" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xf2h_wci5-meaq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>ITT CANNON LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PLUGSHELL INSERT ASSEMBLY, USED ON VEAM CONNECTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2018-09-14T00:00:00</end_date><contract_amount>136937.50</contract_amount><amount_expended_for_fiscal_year>82162.50</amount_expended_for_fiscal_year><amount_expended_to_date>136937.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>666 East Dyer Road</address_line_1><city>SANTA ANA</city><state>CA</state><postal_code>92705</postal_code><country>USA</country></row><row _id="row-retz_9ta3~hnpp" _uuid="00000000-0000-0000-FDFD-9A259371D330" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-retz_9ta3~hnpp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>I-ZONE LTD</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Broom, push</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-03T00:00:00</award_date><begin_date>2015-12-03T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>50494.08</contract_amount><amount_expended_for_fiscal_year>5940.48</amount_expended_for_fiscal_year><amount_expended_to_date>50483.52</amount_expended_to_date><current_or_outstanding_balance>10.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>152 HIGH POND DRIVE</address_line_1><city>JERICHO</city><state>NY</state><postal_code>11753</postal_code><country>USA</country></row><row _id="row-dcbw~3fcp_498t" _uuid="00000000-0000-0000-1AB2-40346833F3A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dcbw~3fcp_498t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J AND A REPAIR SHOP INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>One year Contract for RepairMaintenance of Bergen Carpenter Shop Machines</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-25T00:00:00</award_date><begin_date>2016-01-26T00:00:00</begin_date><renewal_date>2017-01-26T00:00:00</renewal_date><end_date>2018-01-24T00:00:00</end_date><contract_amount>17350.00</contract_amount><amount_expended_for_fiscal_year>2542.80</amount_expended_for_fiscal_year><amount_expended_to_date>14307.02</amount_expended_to_date><current_or_outstanding_balance>3042.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>6206 20TH AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11204</postal_code><country>USA</country></row><row _id="row-sghk~kef4-vrir" _uuid="00000000-0000-0000-4CDF-987B3617F4C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sghk~kef4-vrir"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J I T TRUCK PARTS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRAKE CHAMBER ASSEMBLY, REAR, CURBSIDE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-11T00:00:00</award_date><begin_date>2016-02-11T00:00:00</begin_date><end_date>2018-05-10T00:00:00</end_date><contract_amount>105063.20</contract_amount><amount_expended_for_fiscal_year>18147.28</amount_expended_for_fiscal_year><amount_expended_to_date>35578.22</amount_expended_to_date><current_or_outstanding_balance>69484.98</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>351 S MAIN PLACE</address_line_1><address_line_2>SUITE 200</address_line_2><city>CAROL STREAM</city><state>IL</state><postal_code>60188</postal_code><country>USA</country></row><row _id="row-22nz-z44z~ba86" _uuid="00000000-0000-0000-71BF-0E7A90A4D507" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-22nz-z44z~ba86"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Block, Tie, 5 inch x 7 inch x 24 inch, Tropical Hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-22T00:00:00</award_date><begin_date>2016-08-22T00:00:00</begin_date><end_date>2017-08-21T00:00:00</end_date><contract_amount>199420.00</contract_amount><amount_expended_for_fiscal_year>17136.60</amount_expended_for_fiscal_year><amount_expended_to_date>199285.64</amount_expended_to_date><current_or_outstanding_balance>134.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-3xda.zkmm~utca" _uuid="00000000-0000-0000-18CC-06509A7BB21D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3xda.zkmm~utca"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch by 8 inch by 9 foot, hardwood</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-20T00:00:00</award_date><begin_date>2017-12-20T00:00:00</begin_date><end_date>2017-12-27T00:00:00</end_date><contract_amount>16875.00</contract_amount><amount_expended_for_fiscal_year>16875.00</amount_expended_for_fiscal_year><amount_expended_to_date>16875.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-hazb~uxxi-4mui" _uuid="00000000-0000-0000-3408-016C78F30173" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hazb~uxxi-4mui"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, six by ten by eighteen, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-21T00:00:00</end_date><contract_amount>16830.00</contract_amount><amount_expended_for_fiscal_year>16830.00</amount_expended_for_fiscal_year><amount_expended_to_date>16830.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-sjz3_nd6v.3j2f" _uuid="00000000-0000-0000-DF8F-FAE7CE0BB303" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sjz3_nd6v.3j2f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, 6 inch x 8 inch x 22 foot, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>60400.00</contract_amount><amount_expended_for_fiscal_year>28690.00</amount_expended_for_fiscal_year><amount_expended_to_date>28690.00</amount_expended_to_date><current_or_outstanding_balance>31710.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-7qdr_hutd-gtwt" _uuid="00000000-0000-0000-1FD8-F5AC90BFE68A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7qdr_hutd-gtwt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Kit, TGC Washboard Trip,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2019-04-03T00:00:00</end_date><contract_amount>44575.00</contract_amount><amount_expended_for_fiscal_year>44575.00</amount_expended_for_fiscal_year><amount_expended_to_date>44575.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-yxwk_4w4u-nepd" _uuid="00000000-0000-0000-F0B6-AB90BB24C8FF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxwk_4w4u-nepd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: TGC WASHBOARD KIT, LH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2019-04-03T00:00:00</end_date><contract_amount>44575.00</contract_amount><amount_expended_for_fiscal_year>44575.00</amount_expended_for_fiscal_year><amount_expended_to_date>44575.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-dtq2_hr33-uamf" _uuid="00000000-0000-0000-5BE1-45A97A1C6B85" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dtq2_hr33-uamf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Batteries, Le</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-15T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2019-02-20T00:00:00</end_date><contract_amount>243468.00</contract_amount><amount_expended_for_fiscal_year>243468.00</amount_expended_for_fiscal_year><amount_expended_to_date>243468.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-njrc-jam9-b7p5" _uuid="00000000-0000-0000-CA24-E452F70A1A20" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-njrc-jam9-b7p5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, six by ten by twenty two, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-21T00:00:00</end_date><contract_amount>15040.00</contract_amount><amount_expended_for_fiscal_year>9776.00</amount_expended_for_fiscal_year><amount_expended_to_date>9776.00</amount_expended_to_date><current_or_outstanding_balance>5264.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-4rqw~zf44.9bzs" _uuid="00000000-0000-0000-DEC6-ADC3B6A450A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4rqw~zf44.9bzs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood 6 inch x 10 inch by 21 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>58471.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>58471.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-tgnc.abby.6638" _uuid="00000000-0000-0000-065D-DBAC0199F440" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tgnc.abby.6638"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: Conversion Bars, Req 41</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>71050.00</contract_amount><amount_expended_for_fiscal_year>71050.00</amount_expended_for_fiscal_year><amount_expended_to_date>71050.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-a2fx-3jcd.vs54" _uuid="00000000-0000-0000-0905-E670198C7E17" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a2fx-3jcd.vs54"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: BLOCK, CONTACT, 03-12-841</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>99966.30</contract_amount><amount_expended_for_fiscal_year>99874.25</amount_expended_for_fiscal_year><amount_expended_to_date>99874.25</amount_expended_to_date><current_or_outstanding_balance>92.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-ippr-e28r_2vwn" _uuid="00000000-0000-0000-FA40-DE3985863A03" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ippr-e28r_2vwn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, six by ten by twenty four feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-21T00:00:00</end_date><contract_amount>22800.00</contract_amount><amount_expended_for_fiscal_year>12920.00</amount_expended_for_fiscal_year><amount_expended_to_date>12920.00</amount_expended_to_date><current_or_outstanding_balance>9880.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-y947.7w8c~dn68" _uuid="00000000-0000-0000-204F-68EC4658BAB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y947.7w8c~dn68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Saft AT30 Bat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2019-02-18T00:00:00</end_date><contract_amount>96000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>96000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-5qr2_ip2u~rnju" _uuid="00000000-0000-0000-7BED-411A69167851" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5qr2_ip2u~rnju"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie, 6 inch x 10 inch by 13 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>56580.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>56580.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-ibvu_rfa5_76zc" _uuid="00000000-0000-0000-7980-BCC5A6E484D5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ibvu_rfa5_76zc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, six by ten by fourteen feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-21T00:00:00</end_date><contract_amount>26310.00</contract_amount><amount_expended_for_fiscal_year>11839.50</amount_expended_for_fiscal_year><amount_expended_to_date>11839.50</amount_expended_to_date><current_or_outstanding_balance>14470.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-dusf_5hsm-mv97" _uuid="00000000-0000-0000-C081-67689D24E0D3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dusf_5hsm-mv97"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Block Tie</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>100464.00</contract_amount><amount_expended_for_fiscal_year>23142.60</amount_expended_for_fiscal_year><amount_expended_to_date>23142.60</amount_expended_to_date><current_or_outstanding_balance>77321.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-rpzm-f98h_b8bn" _uuid="00000000-0000-0000-AC1E-73412D2DCF8C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rpzm-f98h_b8bn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: LAYOUT, M3, 02-22-5995</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-04-12T00:00:00</end_date><contract_amount>40700.00</contract_amount><amount_expended_for_fiscal_year>40700.00</amount_expended_for_fiscal_year><amount_expended_to_date>40700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-fty7_2arc.rh8q" _uuid="00000000-0000-0000-F3E0-A1B31CC5DA6E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fty7_2arc.rh8q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>tie, six by ten by twenty seven feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-08T00:00:00</award_date><begin_date>2018-01-08T00:00:00</begin_date><end_date>2018-01-15T00:00:00</end_date><contract_amount>55860.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>55860.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-m569~75u5~73q3" _uuid="00000000-0000-0000-D2CE-1F33B975A2CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m569~75u5~73q3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tie, six by eight by fourteen feet, tropical hardwood</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-21T00:00:00</end_date><contract_amount>20775.00</contract_amount><amount_expended_for_fiscal_year>20775.00</amount_expended_for_fiscal_year><amount_expended_to_date>20775.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-ha75.ju79.93bg" _uuid="00000000-0000-0000-96D3-45017AC2EAEC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ha75.ju79.93bg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tropical Hardwood Tie, 6 inch x 8 inch x 12 foot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-08-23T00:00:00</end_date><contract_amount>52290.00</contract_amount><amount_expended_for_fiscal_year>5229.00</amount_expended_for_fiscal_year><amount_expended_to_date>5229.00</amount_expended_to_date><current_or_outstanding_balance>47061.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-zxze.pjw7~3vzq" _uuid="00000000-0000-0000-F8EE-1E8F11E9F3D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zxze.pjw7~3vzq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall - Battery, Fr</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-06T00:00:00</award_date><begin_date>2017-07-06T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>207840.00</contract_amount><amount_expended_for_fiscal_year>134230.00</amount_expended_for_fiscal_year><amount_expended_to_date>207840.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-6cyv_x8au-wf8r" _uuid="00000000-0000-0000-9637-2D9BBF6A0454" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6cyv_x8au-wf8r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: grease, EM K</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-02T00:00:00</award_date><begin_date>2018-04-02T00:00:00</begin_date><end_date>2020-04-01T00:00:00</end_date><contract_amount>134310.00</contract_amount><amount_expended_for_fiscal_year>36630.00</amount_expended_for_fiscal_year><amount_expended_to_date>36630.00</amount_expended_to_date><current_or_outstanding_balance>97680.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-4det-u2t8.gixu" _uuid="00000000-0000-0000-2133-DCD29A24CAC7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4det-u2t8.gixu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J. MIKULSKY RAILWAY SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: FINGER, COMP, STK 03-21</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2019-04-03T00:00:00</end_date><contract_amount>42333.00</contract_amount><amount_expended_for_fiscal_year>42333.00</amount_expended_for_fiscal_year><amount_expended_to_date>42333.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 W 49th St</address_line_1><city>READING</city><state>PA</state><postal_code>19606</postal_code><country>USA</country></row><row _id="row-jgxv_sebw-2hma" _uuid="00000000-0000-0000-ADC9-FB910210E868" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jgxv_sebw-2hma"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J.C. INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Refuse Inser</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-11T00:00:00</award_date><begin_date>2018-10-11T00:00:00</begin_date><end_date>2019-03-04T00:00:00</end_date><contract_amount>237000.00</contract_amount><amount_expended_for_fiscal_year>59250.00</amount_expended_for_fiscal_year><amount_expended_to_date>59250.00</amount_expended_to_date><current_or_outstanding_balance>177750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>89 EADS STREET</address_line_1><address_line_2>DBA J AND C METAL PRODUCTS</address_line_2><city>WEST BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-gbtn-v83d-gycy" _uuid="00000000-0000-0000-6F45-D86E02258658" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gbtn-v83d-gycy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J.C. 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TRANSPORTATION</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Staten Island Voucher Car Service</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-31T00:00:00</award_date><begin_date>2017-02-01T00:00:00</begin_date><end_date>2020-01-31T00:00:00</end_date><contract_amount>2053066.75</contract_amount><amount_expended_for_fiscal_year>401</amount_expended_for_fiscal_year><amount_expended_to_date>328873.75</amount_expended_to_date><current_or_outstanding_balance>1724193.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>246 PARKINSON AVE</address_line_1><address_line_2>DBA GRANT CITY CAR SERVICE</address_line_2><city>STATEN ISLAND</city><state>NY</state><postal_code>10305</postal_code><country>USA</country></row><row _id="row-8ekw-zy22.qbgz" _uuid="00000000-0000-0000-F982-6AA330BD59E2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8ekw-zy22.qbgz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JACK LOCONSOLO AND CO, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESmall-Lacquer, inspection</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-27T00:00:00</award_date><begin_date>2017-03-28T00:00:00</begin_date><end_date>2019-03-28T00:00:00</end_date><contract_amount>45356.40</contract_amount><amount_expended_for_fiscal_year>14485.92</amount_expended_for_fiscal_year><amount_expended_to_date>14485.92</amount_expended_to_date><current_or_outstanding_balance>30870.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2662 CONEY ISLAND AVE</address_line_1><address_line_2>DBA LOCONSOLO PAINTS</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11223</postal_code><country>USA</country></row><row _id="row-u53u.r8rn.2bc6" _uuid="00000000-0000-0000-3A73-EBC5C4585467" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u53u.r8rn.2bc6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JACK LOCONSOLO AND CO, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall-Lacquer, insp</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2019-08-21T00:00:00</end_date><contract_amount>19780.80</contract_amount><amount_expended_for_fiscal_year>14911.68</amount_expended_for_fiscal_year><amount_expended_to_date>14911.68</amount_expended_to_date><current_or_outstanding_balance>4869.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2662 CONEY ISLAND AVE</address_line_1><address_line_2>DBA LOCONSOLO PAINTS</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11223</postal_code><country>USA</country></row><row _id="row-667f-m38e-kgvd" _uuid="00000000-0000-0000-816D-C2655A5B29D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-667f-m38e-kgvd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JACK LOCONSOLO AND CO, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Primer and Rust converter, water based in one gallon containers</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2016-11-21T00:00:00</begin_date><end_date>2018-02-21T00:00:00</end_date><contract_amount>51523.20</contract_amount><amount_expended_for_fiscal_year>34348.80</amount_expended_for_fiscal_year><amount_expended_to_date>34348.80</amount_expended_to_date><current_or_outstanding_balance>17174.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2662 CONEY ISLAND AVE</address_line_1><address_line_2>DBA LOCONSOLO PAINTS</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11223</postal_code><country>USA</country></row><row _id="row-5b9r-3dbx.6swx" _uuid="00000000-0000-0000-D76F-54B22F7505CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5b9r-3dbx.6swx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JACK LOCONSOLO AND CO, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESmall - Benches</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-04T00:00:00</award_date><begin_date>2017-04-04T00:00:00</begin_date><end_date>2020-04-03T00:00:00</end_date><contract_amount>176925.00</contract_amount><amount_expended_for_fiscal_year>14154.00</amount_expended_for_fiscal_year><amount_expended_to_date>14154.00</amount_expended_to_date><current_or_outstanding_balance>162771.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2662 CONEY ISLAND AVE</address_line_1><address_line_2>DBA LOCONSOLO PAINTS</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11223</postal_code><country>USA</country></row><row _id="row-iwky-ewjr-ucvi" _uuid="00000000-0000-0000-47D8-BD9FE2900E2E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iwky-ewjr-ucvi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JACOBS CIVIL CONSULTANTS, INC.</vendor_name><transaction_number>D81604</transaction_number><procurement_description>D81604 Federal IQ CCM and Inspection Services for Misc Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-12-08T00:00:00</award_date><begin_date>2017-12-08T00:00:00</begin_date><end_date>2019-03-07T00:00:00</end_date><contract_amount>107186.03</contract_amount><amount_expended_for_fiscal_year>92808.82</amount_expended_for_fiscal_year><amount_expended_to_date>92808.82</amount_expended_to_date><current_or_outstanding_balance>14377.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>15</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>14</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>131-01 JAMAICA AVE</address_line_1><city>RICHMOND HILL</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-qeh4-aqnd~yx8e" _uuid="00000000-0000-0000-6800-184780D9BD6C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qeh4-aqnd~yx8e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMAICA HARDWARE AND PAINTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: FLUORESCENT L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-17T00:00:00</award_date><begin_date>2018-05-17T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>107100.00</contract_amount><amount_expended_for_fiscal_year>100097.96</amount_expended_for_fiscal_year><amount_expended_to_date>100097.96</amount_expended_to_date><current_or_outstanding_balance>7002.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>131-01 JAMAICA AVE</address_line_1><city>RICHMOND HILL</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-qcn7_hjap_yfmt" _uuid="00000000-0000-0000-1A0F-C439148FE46C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qcn7_hjap_yfmt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMAICA HARDWARE AND PAINTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Air Conditioner Parts Co</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-23T00:00:00</award_date><begin_date>2017-02-23T00:00:00</begin_date><end_date>2019-02-22T00:00:00</end_date><contract_amount>150000.00</contract_amount><amount_expended_for_fiscal_year>60803.89</amount_expended_for_fiscal_year><amount_expended_to_date>92784.88</amount_expended_to_date><current_or_outstanding_balance>57215.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>131-01 JAMAICA AVE</address_line_1><city>RICHMOND HILL</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-evub.riuj~88nd" _uuid="00000000-0000-0000-DF9C-BCFCE209A488" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-evub.riuj~88nd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMAICA HARDWARE AND PAINTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Brake Shoe Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-31T00:00:00</award_date><begin_date>2018-08-31T00:00:00</begin_date><end_date>2020-11-27T00:00:00</end_date><contract_amount>68820.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>68820.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>131-01 JAMAICA AVE</address_line_1><city>RICHMOND HILL</city><state>NY</state><postal_code>11418</postal_code><country>USA</country></row><row _id="row-cbnk_qu5k.isti" _uuid="00000000-0000-0000-BB53-6BCA62D892DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cbnk_qu5k.isti"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES AUSTIN COMPANY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DISINFECTANT, BLEACH, ONE GALLON CONTAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-01T00:00:00</award_date><begin_date>2016-08-01T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>244823.04</contract_amount><amount_expended_for_fiscal_year>116534.61</amount_expended_for_fiscal_year><amount_expended_to_date>238592.25</amount_expended_to_date><current_or_outstanding_balance>6230.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>115 DOWNIEVILLE RD</address_line_1><address_line_2>PO BOX 827</address_line_2><city>MARS</city><state>PA</state><postal_code>16046</postal_code><zip_code_plus_4>827</zip_code_plus_4><country>USA</country></row><row _id="row-4yqy_tbpb-mn2i" _uuid="00000000-0000-0000-5E37-606717A54489" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4yqy_tbpb-mn2i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Solenoid 13-68-1029</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-13T00:00:00</award_date><begin_date>2017-12-13T00:00:00</begin_date><end_date>2020-03-12T00:00:00</end_date><contract_amount>45773.00</contract_amount><amount_expended_for_fiscal_year>19295.08</amount_expended_for_fiscal_year><amount_expended_to_date>19295.08</amount_expended_to_date><current_or_outstanding_balance>26477.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-cfpc~qbzu~drz7" _uuid="00000000-0000-0000-BC37-1A94B894C452" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cfpc~qbzu~drz7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Lock</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-17T00:00:00</award_date><begin_date>2017-10-17T00:00:00</begin_date><end_date>2017-10-18T00:00:00</end_date><contract_amount>21894.12</contract_amount><amount_expended_for_fiscal_year>21675.18</amount_expended_for_fiscal_year><amount_expended_to_date>21675.18</amount_expended_to_date><current_or_outstanding_balance>218.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-rjen-thu7-5k4v" _uuid="00000000-0000-0000-0820-04C070D83D4B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rjen-thu7-5k4v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Keeper</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-19T00:00:00</award_date><begin_date>2017-10-19T00:00:00</begin_date><end_date>2017-10-20T00:00:00</end_date><contract_amount>24454.32</contract_amount><amount_expended_for_fiscal_year>24454.32</amount_expended_for_fiscal_year><amount_expended_to_date>24454.32</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-6jtu.z3vi.sqx5" _uuid="00000000-0000-0000-96CF-D04B8605E5F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6jtu.z3vi.sqx5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Solenoid 13-68-0893</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2020-10-19T00:00:00</end_date><contract_amount>26500.00</contract_amount><amount_expended_for_fiscal_year>7950.00</amount_expended_for_fiscal_year><amount_expended_to_date>7950.00</amount_expended_to_date><current_or_outstanding_balance>18550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-9nnv-dgya_9gvn" _uuid="00000000-0000-0000-DCA3-BC5FB6699E55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9nnv-dgya_9gvn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Switch Solenoid</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-08T00:00:00</award_date><begin_date>2018-08-08T00:00:00</begin_date><end_date>2020-11-09T00:00:00</end_date><contract_amount>21450.00</contract_amount><amount_expended_for_fiscal_year>4050.00</amount_expended_for_fiscal_year><amount_expended_to_date>4050.00</amount_expended_to_date><current_or_outstanding_balance>17400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-4mf9~6icw.6dhz" _uuid="00000000-0000-0000-DB36-BB0E22FECD05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4mf9~6icw.6dhz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LATCHES RIGHT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-09T00:00:00</award_date><begin_date>2017-03-09T00:00:00</begin_date><end_date>2019-06-10T00:00:00</end_date><contract_amount>31840.00</contract_amount><amount_expended_for_fiscal_year>11696.22</amount_expended_for_fiscal_year><amount_expended_to_date>23561.59</amount_expended_to_date><current_or_outstanding_balance>8278.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-stpq.4hce~ctwv" _uuid="00000000-0000-0000-13C0-A9A20E7D4521" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-stpq.4hce~ctwv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Solenoid For Upper Keeper</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2020-02-10T00:00:00</end_date><contract_amount>49680.00</contract_amount><amount_expended_for_fiscal_year>26496.00</amount_expended_for_fiscal_year><amount_expended_to_date>26496.00</amount_expended_to_date><current_or_outstanding_balance>23184.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-vc7h_bin8-tw8q" _uuid="00000000-0000-0000-9E62-CE6F336873EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vc7h_bin8-tw8q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LATCHES LEFT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-09T00:00:00</award_date><begin_date>2017-03-09T00:00:00</begin_date><end_date>2019-06-10T00:00:00</end_date><contract_amount>28855.00</contract_amount><amount_expended_for_fiscal_year>7486.38</amount_expended_for_fiscal_year><amount_expended_to_date>19381.60</amount_expended_to_date><current_or_outstanding_balance>9473.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-d9gf_m2c5~ny4u" _uuid="00000000-0000-0000-3C5E-9421C867DE58" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d9gf_m2c5~ny4u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Lock</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-19T00:00:00</award_date><begin_date>2017-10-19T00:00:00</begin_date><end_date>2017-10-20T00:00:00</end_date><contract_amount>39436.32</contract_amount><amount_expended_for_fiscal_year>39436.32</amount_expended_for_fiscal_year><amount_expended_to_date>39436.32</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-6xba.a5mp-cenm" _uuid="00000000-0000-0000-DDAA-6F024B15307E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6xba.a5mp-cenm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAMES L HOWARD AND CO</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>UPPER KEEPER SOLENOID</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-14T00:00:00</award_date><begin_date>2015-10-14T00:00:00</begin_date><end_date>2018-01-14T00:00:00</end_date><contract_amount>33280.00</contract_amount><amount_expended_for_fiscal_year>4480.00</amount_expended_for_fiscal_year><amount_expended_to_date>32844.80</amount_expended_to_date><current_or_outstanding_balance>435.2</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 BRITTON DR</address_line_1><city>BLOOMFIELD</city><state>CT</state><postal_code>6002</postal_code><country>USA</country></row><row _id="row-adc6.ihrb-dcnn" _uuid="00000000-0000-0000-F66D-10D6BF786B20" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-adc6.ihrb-dcnn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Disinfectant, 1 gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>229343.40</contract_amount><amount_expended_for_fiscal_year>10454.40</amount_expended_for_fiscal_year><amount_expended_to_date>10454.40</amount_expended_to_date><current_or_outstanding_balance>218889.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-tpg6.82tb.tvg5" _uuid="00000000-0000-0000-E73E-C22DD6D7DEB8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tpg6.82tb.tvg5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Filters</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-20T00:00:00</award_date><begin_date>2018-02-20T00:00:00</begin_date><end_date>2020-05-19T00:00:00</end_date><contract_amount>36528.00</contract_amount><amount_expended_for_fiscal_year>14468.59</amount_expended_for_fiscal_year><amount_expended_to_date>14468.59</amount_expended_to_date><current_or_outstanding_balance>22059.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bwu2-sbfg_d3ns" _uuid="00000000-0000-0000-3DB0-85D91CE3E630" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bwu2-sbfg_d3ns"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Graffiti Remover, interior, liquid, in 1 gallon containers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-10-15T00:00:00</end_date><contract_amount>34853.28</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34853.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-hwnu-kq2s.qe9t" _uuid="00000000-0000-0000-8B9A-6D4D4D03134A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hwnu-kq2s.qe9t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: BUS Clamp Cle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-18T00:00:00</award_date><begin_date>2018-06-18T00:00:00</begin_date><end_date>2019-09-17T00:00:00</end_date><contract_amount>33633.00</contract_amount><amount_expended_for_fiscal_year>9433.18</amount_expended_for_fiscal_year><amount_expended_to_date>9433.18</amount_expended_to_date><current_or_outstanding_balance>24199.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ywch-iqy7_w879" _uuid="00000000-0000-0000-795E-BBF442E82AE6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ywch-iqy7_w879"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBONLY: gripper footw</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>38484.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38484.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-se44_qhe8.xgqj" _uuid="00000000-0000-0000-025E-B8503184C6E1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-se44_qhe8.xgqj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, graffiti remover, liquid with citrus odor, one gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>31672.32</contract_amount><amount_expended_for_fiscal_year>15804.71</amount_expended_for_fiscal_year><amount_expended_to_date>15804.71</amount_expended_to_date><current_or_outstanding_balance>15867.61</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-3bdf_niuu-uafr" _uuid="00000000-0000-0000-9F55-AD43A8E88A16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3bdf_niuu-uafr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>REMOVER: GUM, GRAFFITI, STICKER ADHESIVE, 1 GALLON CANS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-12T00:00:00</award_date><begin_date>2016-10-12T00:00:00</begin_date><end_date>2018-10-12T00:00:00</end_date><contract_amount>199940.40</contract_amount><amount_expended_for_fiscal_year>112475.98</amount_expended_for_fiscal_year><amount_expended_to_date>199816.44</amount_expended_to_date><current_or_outstanding_balance>123.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-zbzr~mkz7-884v" _uuid="00000000-0000-0000-B05E-5CEFB3523E07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zbzr~mkz7-884v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, all-purpose, colloidal, in 55 gallon drums</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-02T00:00:00</award_date><begin_date>2017-05-02T00:00:00</begin_date><end_date>2018-11-02T00:00:00</end_date><contract_amount>188179.20</contract_amount><amount_expended_for_fiscal_year>55539.60</amount_expended_for_fiscal_year><amount_expended_to_date>102504.03</amount_expended_to_date><current_or_outstanding_balance>85675.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-hpfx_8feh~47gm" _uuid="00000000-0000-0000-B335-2E18EBE0D70B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hpfx_8feh~47gm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, LIQUID, 16-19 OUNCE CAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-08T00:00:00</award_date><begin_date>2016-12-08T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>226512.00</contract_amount><amount_expended_for_fiscal_year>67818.64</amount_expended_for_fiscal_year><amount_expended_to_date>180905.07</amount_expended_to_date><current_or_outstanding_balance>45606.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-dv5x-f2cc~ceiw" _uuid="00000000-0000-0000-3025-7F825119F3BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dv5x-f2cc~ceiw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly BUS DRIVESHAFT, ENGI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-10T00:00:00</award_date><begin_date>2017-03-10T00:00:00</begin_date><end_date>2019-01-03T00:00:00</end_date><contract_amount>30174.00</contract_amount><amount_expended_for_fiscal_year>3203.13</amount_expended_for_fiscal_year><amount_expended_to_date>3203.13</amount_expended_to_date><current_or_outstanding_balance>26970.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-c7sm_apxk.5nt5" _uuid="00000000-0000-0000-BF43-C1E78688EB14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c7sm_apxk.5nt5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SHOCK ABSORB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-18T00:00:00</award_date><begin_date>2018-09-18T00:00:00</begin_date><end_date>2019-12-17T00:00:00</end_date><contract_amount>32537.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32537.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bpi9.azuy-5mnx" _uuid="00000000-0000-0000-0AD1-EC141F16F269" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bpi9.azuy-5mnx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: BEARING, OUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-22T00:00:00</award_date><begin_date>2017-11-22T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>64970.00</contract_amount><amount_expended_for_fiscal_year>39871.60</amount_expended_for_fiscal_year><amount_expended_to_date>39871.60</amount_expended_to_date><current_or_outstanding_balance>25098.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-gy6f.9rm5~nc27" _uuid="00000000-0000-0000-8F39-3AE0F3A5EE82" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gy6f.9rm5~nc27"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWDBESDVOBOnly:Bus, Dual Sun</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-03T00:00:00</award_date><begin_date>2017-10-03T00:00:00</begin_date><end_date>2019-01-03T00:00:00</end_date><contract_amount>31829.20</contract_amount><amount_expended_for_fiscal_year>5129.86</amount_expended_for_fiscal_year><amount_expended_to_date>5129.86</amount_expended_to_date><current_or_outstanding_balance>26699.34</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-svgp-yr2q.ac54" _uuid="00000000-0000-0000-4B64-287653E79555" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-svgp-yr2q.ac54"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Breather</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2019-07-08T00:00:00</end_date><contract_amount>249327.00</contract_amount><amount_expended_for_fiscal_year>108432.61</amount_expended_for_fiscal_year><amount_expended_to_date>108432.61</amount_expended_to_date><current_or_outstanding_balance>140894.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>10</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-dvx3.5kb3_asme" _uuid="00000000-0000-0000-F25B-9DFFAAB5C828" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dvx3.5kb3_asme"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly Bus Treadle and Moun</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-08-02T00:00:00</end_date><contract_amount>199800.00</contract_amount><amount_expended_for_fiscal_year>68857.94</amount_expended_for_fiscal_year><amount_expended_to_date>162664.73</amount_expended_to_date><current_or_outstanding_balance>37135.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-66jy~8b32.fuhy" _uuid="00000000-0000-0000-8026-1C68C17B416D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-66jy~8b32.fuhy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ALCOHOL, ISOPROPYL, ONE GALLON CONTAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-29T00:00:00</award_date><begin_date>2016-11-29T00:00:00</begin_date><end_date>2018-05-29T00:00:00</end_date><contract_amount>19206.72</contract_amount><amount_expended_for_fiscal_year>5902.31</amount_expended_for_fiscal_year><amount_expended_to_date>19176.24</amount_expended_to_date><current_or_outstanding_balance>30.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-9rm7_rjna_9tsj" _uuid="00000000-0000-0000-8700-EEE268D52683" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9rm7_rjna_9tsj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: 91-33-2356 Nosing, Door</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-09T00:00:00</award_date><begin_date>2018-10-09T00:00:00</begin_date><end_date>2020-01-08T00:00:00</end_date><contract_amount>83922.00</contract_amount><amount_expended_for_fiscal_year>10752.37</amount_expended_for_fiscal_year><amount_expended_to_date>10752.37</amount_expended_to_date><current_or_outstanding_balance>73169.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-e4wm.bqy2-ne8k" _uuid="00000000-0000-0000-5300-08157B57FAEF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e4wm.bqy2-ne8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SRO: Impact Wrench</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-09T00:00:00</award_date><begin_date>2016-12-09T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>39773.60</contract_amount><amount_expended_for_fiscal_year>19865.53</amount_expended_for_fiscal_year><amount_expended_to_date>39709.79</amount_expended_to_date><current_or_outstanding_balance>63.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-krv6_5ngk~e6us" _uuid="00000000-0000-0000-10EC-A1D873631148" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krv6_5ngk~e6us"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBONLY: gripper footw</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>19242.00</contract_amount><amount_expended_for_fiscal_year>5331.12</amount_expended_for_fiscal_year><amount_expended_to_date>5331.12</amount_expended_to_date><current_or_outstanding_balance>13910.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-cdh9~ad8j~rk3a" _uuid="00000000-0000-0000-08E6-6B01A47E3B80" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cdh9~ad8j~rk3a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: CLAMP, V BAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-11T00:00:00</award_date><begin_date>2017-08-11T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>37527.00</contract_amount><amount_expended_for_fiscal_year>27616.55</amount_expended_for_fiscal_year><amount_expended_to_date>34752.52</amount_expended_to_date><current_or_outstanding_balance>2774.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-2dgn.twbi~52cq" _uuid="00000000-0000-0000-B974-4C3F9AFA304C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2dgn.twbi~52cq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Odor Eliminator, with fragrance</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2019-03-08T00:00:00</end_date><contract_amount>37080.00</contract_amount><amount_expended_for_fiscal_year>11070.69</amount_expended_for_fiscal_year><amount_expended_to_date>25881.74</amount_expended_to_date><current_or_outstanding_balance>11198.26</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-kmdi_si5w~h7qr" _uuid="00000000-0000-0000-DBC6-45690900558F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kmdi_si5w~h7qr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, column, steering tilt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-30T00:00:00</award_date><begin_date>2018-04-30T00:00:00</begin_date><end_date>2020-07-29T00:00:00</end_date><contract_amount>32593.50</contract_amount><amount_expended_for_fiscal_year>11929.32</amount_expended_for_fiscal_year><amount_expended_to_date>11929.32</amount_expended_to_date><current_or_outstanding_balance>20664.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-kgsk-68pv_7fhh" _uuid="00000000-0000-0000-B447-1F0F1FCC56D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kgsk-68pv_7fhh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Alcohol, isopropyl, one gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-21T00:00:00</award_date><begin_date>2018-06-21T00:00:00</begin_date><end_date>2019-12-23T00:00:00</end_date><contract_amount>19094.40</contract_amount><amount_expended_for_fiscal_year>8793.51</amount_expended_for_fiscal_year><amount_expended_to_date>8793.51</amount_expended_to_date><current_or_outstanding_balance>10300.89</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-6txs_nc6y-fr26" _uuid="00000000-0000-0000-5B54-55487B183537" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6txs_nc6y-fr26"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, liquid, in 19 net ounce spray can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-10T00:00:00</end_date><contract_amount>275558.40</contract_amount><amount_expended_for_fiscal_year>63480.29</amount_expended_for_fiscal_year><amount_expended_to_date>63480.29</amount_expended_to_date><current_or_outstanding_balance>212078.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-3dni~xi5z.784d" _uuid="00000000-0000-0000-7EAE-9C26346CF6F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3dni~xi5z.784d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: TENSIONER ASSEMBLY, AUTOM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2021-01-01T00:00:00</end_date><contract_amount>37890.00</contract_amount><amount_expended_for_fiscal_year>12603.95</amount_expended_for_fiscal_year><amount_expended_to_date>12603.95</amount_expended_to_date><current_or_outstanding_balance>25286.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-qzu7~jira~4xkc" _uuid="00000000-0000-0000-B199-4004D720FD59" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qzu7~jira~4xkc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Detergent, Dishwashing, non-concentrated, 14 ounce bottle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-19T00:00:00</award_date><begin_date>2017-04-19T00:00:00</begin_date><end_date>2019-04-19T00:00:00</end_date><contract_amount>39744.00</contract_amount><amount_expended_for_fiscal_year>15780.05</amount_expended_for_fiscal_year><amount_expended_to_date>29003.93</amount_expended_to_date><current_or_outstanding_balance>10740.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-hz4u_kgsn~ud3z" _uuid="00000000-0000-0000-DFF8-875259D54D3B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hz4u_kgsn~ud3z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, COMPOUND, LIQUID, INTERIOR GRAFFITI, ONE GALLON CONTAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-08T00:00:00</award_date><begin_date>2016-09-08T00:00:00</begin_date><end_date>2018-09-10T00:00:00</end_date><contract_amount>35278.32</contract_amount><amount_expended_for_fiscal_year>6403.46</amount_expended_for_fiscal_year><amount_expended_to_date>25234.69</amount_expended_to_date><current_or_outstanding_balance>10043.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ncjf_pf5r.2h2a" _uuid="00000000-0000-0000-3EFB-6411655BFCB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ncjf_pf5r.2h2a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COLUMN, STEERING TILT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-16T00:00:00</award_date><begin_date>2017-03-16T00:00:00</begin_date><end_date>2018-04-19T00:00:00</end_date><contract_amount>18400.00</contract_amount><amount_expended_for_fiscal_year>11029.15</amount_expended_for_fiscal_year><amount_expended_to_date>16172.95</amount_expended_to_date><current_or_outstanding_balance>2227.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><fair_market_value>18400.00</fair_market_value><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-maap_73vd-mxjf" _uuid="00000000-0000-0000-4168-FBC16A007372" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-maap_73vd-mxjf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, DEGREASER, 12-16 OUNCE CANS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-01T00:00:00</award_date><begin_date>2016-08-01T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>194184.00</contract_amount><amount_expended_for_fiscal_year>108671.54</amount_expended_for_fiscal_year><amount_expended_to_date>193871.55</amount_expended_to_date><current_or_outstanding_balance>312.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ahpt.u4dy~hgaq" _uuid="00000000-0000-0000-6775-2BB64EEE6FCE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ahpt.u4dy~hgaq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Valve Assy an</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-05-16T00:00:00</begin_date><end_date>2020-08-15T00:00:00</end_date><contract_amount>203794.00</contract_amount><amount_expended_for_fiscal_year>22486.64</amount_expended_for_fiscal_year><amount_expended_to_date>22486.64</amount_expended_to_date><current_or_outstanding_balance>181307.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-pecq~2gbj_aayg" _uuid="00000000-0000-0000-287E-6E57FF3851C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pecq~2gbj_aayg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Strip Rubber Locking</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-17T00:00:00</award_date><begin_date>2018-10-17T00:00:00</begin_date><end_date>2020-01-16T00:00:00</end_date><contract_amount>37656.00</contract_amount><amount_expended_for_fiscal_year>4008.40</amount_expended_for_fiscal_year><amount_expended_to_date>4008.40</amount_expended_to_date><current_or_outstanding_balance>33647.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-mk6g-m3x3_6q2n" _uuid="00000000-0000-0000-7918-9050C77F8766" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mk6g-m3x3_6q2n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Disinfectant, Bleach, one gallon containers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-08-27T00:00:00</end_date><contract_amount>329831.04</contract_amount><amount_expended_for_fiscal_year>21460.10</amount_expended_for_fiscal_year><amount_expended_to_date>21460.10</amount_expended_to_date><current_or_outstanding_balance>308370.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-i5ju.p6ef~t7g7" _uuid="00000000-0000-0000-BCA3-60F73B46F6E2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i5ju.p6ef~t7g7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Wand, Dual, Pressure Power Washing, Maximum Volume 10 GPM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-02T00:00:00</award_date><begin_date>2016-11-02T00:00:00</begin_date><end_date>2018-11-05T00:00:00</end_date><contract_amount>32886.00</contract_amount><amount_expended_for_fiscal_year>13126.77</amount_expended_for_fiscal_year><amount_expended_to_date>29541.64</amount_expended_to_date><current_or_outstanding_balance>3344.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-y25q-f7jz~844d" _uuid="00000000-0000-0000-BDF3-360B093F9A34" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y25q-f7jz~844d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Electric Starter Motor</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-07T00:00:00</award_date><begin_date>2017-03-07T00:00:00</begin_date><end_date>2018-01-05T00:00:00</end_date><contract_amount>41760.00</contract_amount><amount_expended_for_fiscal_year>5800.00</amount_expended_for_fiscal_year><amount_expended_to_date>26072.71</amount_expended_to_date><current_or_outstanding_balance>15687.29</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-tz46_4hub.bn4f" _uuid="00000000-0000-0000-0C10-8F18810039EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tz46_4hub.bn4f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly:DOB: Tensioner, Belt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-02T00:00:00</award_date><begin_date>2017-06-02T00:00:00</begin_date><end_date>2019-09-01T00:00:00</end_date><contract_amount>69632.00</contract_amount><amount_expended_for_fiscal_year>32718.56</amount_expended_for_fiscal_year><amount_expended_to_date>38034.04</amount_expended_to_date><current_or_outstanding_balance>31597.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>51</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-kg47-32w4_bedx" _uuid="00000000-0000-0000-C725-FEA937C3723B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kg47-32w4_bedx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CYLINDER, EXTINGUISHER AGENT, 25 POUNDS DRY CHEMICAL, KIDDE FIRE SUPPRESSION SYSTEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-08T00:00:00</award_date><begin_date>2017-05-08T00:00:00</begin_date><end_date>2018-08-07T00:00:00</end_date><contract_amount>30586.20</contract_amount><amount_expended_for_fiscal_year>29546.26</amount_expended_for_fiscal_year><amount_expended_to_date>29546.26</amount_expended_to_date><current_or_outstanding_balance>1039.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-n48w_9mac-6tgr" _uuid="00000000-0000-0000-9C2C-D8262AD04996" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n48w_9mac-6tgr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, FRONT DEFROSTER, APPROXIMATELY 19-14 X 9-14</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-06-03T00:00:00</end_date><contract_amount>66950.00</contract_amount><amount_expended_for_fiscal_year>23896.32</amount_expended_for_fiscal_year><amount_expended_to_date>56317.41</amount_expended_to_date><current_or_outstanding_balance>10632.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-3em2-ijt2.rk3b" _uuid="00000000-0000-0000-A8C6-2E0EA8E8B685" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3em2-ijt2.rk3b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: lubricant, pe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-13T00:00:00</award_date><begin_date>2018-08-18T00:00:00</begin_date><end_date>2020-08-17T00:00:00</end_date><contract_amount>189826.56</contract_amount><amount_expended_for_fiscal_year>34411.76</amount_expended_for_fiscal_year><amount_expended_to_date>34411.76</amount_expended_to_date><current_or_outstanding_balance>155414.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-u2ie.auu7~4bda" _uuid="00000000-0000-0000-70BE-56CD700C41DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u2ie.auu7~4bda"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, floor, concentrated powder product, 15 ounce packet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-09-26T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>189777.00</contract_amount><amount_expended_for_fiscal_year>75819.17</amount_expended_for_fiscal_year><amount_expended_to_date>75819.17</amount_expended_to_date><current_or_outstanding_balance>113957.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ys4u.ycn3_wxkg" _uuid="00000000-0000-0000-4E23-002B26A9E4F0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ys4u.ycn3_wxkg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Tape, Adhesiv</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2020-09-21T00:00:00</end_date><contract_amount>66986.15</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>66986.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-tjti~2uzz~qc2p" _uuid="00000000-0000-0000-BE77-E9EA5BBBA677" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tjti~2uzz~qc2p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY Bus Valve Brake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>116370.00</contract_amount><amount_expended_for_fiscal_year>24983.40</amount_expended_for_fiscal_year><amount_expended_to_date>30793.01</amount_expended_to_date><current_or_outstanding_balance>85576.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-r8j6.uj2v~rukq" _uuid="00000000-0000-0000-9388-49750258763E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8j6.uj2v~rukq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SELECTOR, TRANSMISSION SHIFT 3 BUTTON, WITH WHITE 12 PIN CONNECTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-06-03T00:00:00</end_date><contract_amount>84402.50</contract_amount><amount_expended_for_fiscal_year>33730.80</amount_expended_for_fiscal_year><amount_expended_to_date>72860.78</amount_expended_to_date><current_or_outstanding_balance>11541.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-pgyj.5pi5.nihw" _uuid="00000000-0000-0000-ABBA-7ED7B7470951" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pgyj.5pi5.nihw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Cleaner, Graf</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-11T00:00:00</begin_date><end_date>2019-12-11T00:00:00</end_date><contract_amount>29160.00</contract_amount><amount_expended_for_fiscal_year>14557.72</amount_expended_for_fiscal_year><amount_expended_to_date>14557.72</amount_expended_to_date><current_or_outstanding_balance>14602.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-cqs7-7h39~mkus" _uuid="00000000-0000-0000-F6E3-0016DD53315F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cqs7-7h39~mkus"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Compound, insulating, 2-part kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-10T00:00:00</end_date><contract_amount>30048.00</contract_amount><amount_expended_for_fiscal_year>3746.24</amount_expended_for_fiscal_year><amount_expended_to_date>3746.24</amount_expended_to_date><current_or_outstanding_balance>26301.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-jd9v~2k79-n7wt" _uuid="00000000-0000-0000-BB05-A29338BD8B5B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jd9v~2k79-n7wt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DIAPHRAGM KIT, WATER SOLENOID, FOR VALVE 79-61-0088</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>31570.00</contract_amount><amount_expended_for_fiscal_year>28990.67</amount_expended_for_fiscal_year><amount_expended_to_date>28990.67</amount_expended_to_date><current_or_outstanding_balance>2579.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ie2p_4vuh.2bs2" _uuid="00000000-0000-0000-FF8C-FAB9322F7777" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ie2p_4vuh.2bs2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: Blade Windshield Wi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-14T00:00:00</award_date><begin_date>2017-07-09T00:00:00</begin_date><end_date>2018-10-09T00:00:00</end_date><contract_amount>30375.00</contract_amount><amount_expended_for_fiscal_year>29275.10</amount_expended_for_fiscal_year><amount_expended_to_date>29275.10</amount_expended_to_date><current_or_outstanding_balance>1099.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-r8kd.jrmi.9p74" _uuid="00000000-0000-0000-3008-AF8D553D7497" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8kd.jrmi.9p74"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBONLY: gripper footw</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>38484.00</contract_amount><amount_expended_for_fiscal_year>9609.24</amount_expended_for_fiscal_year><amount_expended_to_date>9609.24</amount_expended_to_date><current_or_outstanding_balance>28874.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-hcpi.28yg_rsc7" _uuid="00000000-0000-0000-C6E6-206BF0F85D2A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hcpi.28yg_rsc7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: BEARING ASSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-31T00:00:00</award_date><begin_date>2018-08-31T00:00:00</begin_date><end_date>2019-11-29T00:00:00</end_date><contract_amount>155840.00</contract_amount><amount_expended_for_fiscal_year>52087.21</amount_expended_for_fiscal_year><amount_expended_to_date>52087.21</amount_expended_to_date><current_or_outstanding_balance>103752.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-2vit_4tg3_uius" _uuid="00000000-0000-0000-FE64-99473EDD2976" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2vit_4tg3_uius"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall : Swab, Super</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2021-01-22T00:00:00</end_date><contract_amount>20563.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>20563.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-6d65_gh4i~6xrm" _uuid="00000000-0000-0000-7892-949871F5440A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6d65_gh4i~6xrm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ALCOHOL, ISOPROPYL, WIPES, 100 PER CANISTER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-09T00:00:00</award_date><begin_date>2017-01-09T00:00:00</begin_date><end_date>2019-01-09T00:00:00</end_date><contract_amount>136224.00</contract_amount><amount_expended_for_fiscal_year>67202.73</amount_expended_for_fiscal_year><amount_expended_to_date>116644.72</amount_expended_to_date><current_or_outstanding_balance>19579.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-uvr5-kejn.9imi" _uuid="00000000-0000-0000-A970-1A312A9F1303" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uvr5-kejn.9imi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Paper, Masking, 36 x 1000 FT, for Paintpreparation, One Each Per Case</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-12T00:00:00</award_date><begin_date>2016-07-12T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>136500.00</contract_amount><amount_expended_for_fiscal_year>54493.22</amount_expended_for_fiscal_year><amount_expended_to_date>98084.80</amount_expended_to_date><current_or_outstanding_balance>38415.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-gtpd~9gbw.mrxi" _uuid="00000000-0000-0000-17B5-E4D7E8D179B4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gtpd~9gbw.mrxi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY: MIRROR, EXTERNAL, C</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-08-24T00:00:00</end_date><contract_amount>75709.40</contract_amount><amount_expended_for_fiscal_year>59625.66</amount_expended_for_fiscal_year><amount_expended_to_date>68361.36</amount_expended_to_date><current_or_outstanding_balance>7348.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ux3r_fyb4-dth6" _uuid="00000000-0000-0000-6B11-44DEA4EF1C4F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ux3r_fyb4-dth6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly Bus Kit, Vapor Impro</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-12T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2019-01-16T00:00:00</end_date><contract_amount>91800.00</contract_amount><amount_expended_for_fiscal_year>30367.91</amount_expended_for_fiscal_year><amount_expended_to_date>71992.83</amount_expended_to_date><current_or_outstanding_balance>19807.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-jurc~4sj4~afpb" _uuid="00000000-0000-0000-207A-BCF54F3C49C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jurc~4sj4~afpb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SWAB, SUPERFLEXTIPS, HEAD DIMENSIONS: 081 LONG X 14 WIDE X 025 THICK, MADE OF 100 PP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-22T00:00:00</award_date><begin_date>2016-08-22T00:00:00</begin_date><end_date>2018-10-22T00:00:00</end_date><contract_amount>24122.88</contract_amount><amount_expended_for_fiscal_year>10703.41</amount_expended_for_fiscal_year><amount_expended_to_date>17895.37</amount_expended_to_date><current_or_outstanding_balance>6227.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bufq.rvac~b92p" _uuid="00000000-0000-0000-F323-756D697BD1F5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bufq.rvac~b92p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Compound, Safety Tread, packaged in kits</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2019-05-27T00:00:00</end_date><contract_amount>141470.00</contract_amount><amount_expended_for_fiscal_year>64367.39</amount_expended_for_fiscal_year><amount_expended_to_date>84577.39</amount_expended_to_date><current_or_outstanding_balance>56892.61</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-if7d~xbe8~fvjg" _uuid="00000000-0000-0000-20E0-481FB54DDC97" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-if7d~xbe8~fvjg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: Cartridge and Air D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-31T00:00:00</award_date><begin_date>2017-07-31T00:00:00</begin_date><end_date>2019-10-30T00:00:00</end_date><contract_amount>48613.50</contract_amount><amount_expended_for_fiscal_year>24640.26</amount_expended_for_fiscal_year><amount_expended_to_date>24640.26</amount_expended_to_date><current_or_outstanding_balance>23973.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-hgi9.zxus_jt37" _uuid="00000000-0000-0000-FA50-AA02B9962471" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hgi9.zxus_jt37"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-79-8103 Pump Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-20T00:00:00</award_date><begin_date>2018-11-20T00:00:00</begin_date><end_date>2020-02-19T00:00:00</end_date><contract_amount>109348.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>109348.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-4x9v-t5kw-xvyj" _uuid="00000000-0000-0000-F999-37DEE00B9A3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4x9v-t5kw-xvyj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-91-0009 Seat Operator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-01T00:00:00</award_date><begin_date>2018-03-01T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>25686.00</contract_amount><amount_expended_for_fiscal_year>25670.30</amount_expended_for_fiscal_year><amount_expended_to_date>25670.30</amount_expended_to_date><current_or_outstanding_balance>15.7</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-d6z7-qjx9~9nsc" _uuid="00000000-0000-0000-69EF-A44027292698" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d6z7-qjx9~9nsc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: BEARING, TAPER ROLLER, FR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-10T00:00:00</award_date><begin_date>2017-04-10T00:00:00</begin_date><end_date>2017-12-26T00:00:00</end_date><contract_amount>24255.00</contract_amount><amount_expended_for_fiscal_year>7335.40</amount_expended_for_fiscal_year><amount_expended_to_date>21293.33</amount_expended_to_date><current_or_outstanding_balance>2961.67</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ef7g~mr68~r9x3" _uuid="00000000-0000-0000-FF34-A2DC6020288A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ef7g~mr68~r9x3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-80-2010 MITER BOX ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2018-05-02T00:00:00</end_date><contract_amount>50100.00</contract_amount><amount_expended_for_fiscal_year>30030.21</amount_expended_for_fiscal_year><amount_expended_to_date>50028.88</amount_expended_to_date><current_or_outstanding_balance>71.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-p4z4~ax2h.xsk2" _uuid="00000000-0000-0000-9C0C-0C19D5F1F35C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p4z4~ax2h.xsk2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sealant, pipe, wteflon, 50 ml tube</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-09T00:00:00</award_date><begin_date>2017-11-09T00:00:00</begin_date><end_date>2019-11-11T00:00:00</end_date><contract_amount>17970.00</contract_amount><amount_expended_for_fiscal_year>7171.10</amount_expended_for_fiscal_year><amount_expended_to_date>7171.10</amount_expended_to_date><current_or_outstanding_balance>10798.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-7r5m~eetu~isyu" _uuid="00000000-0000-0000-9299-AA99F0BC2E94" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7r5m~eetu~isyu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBONLY: gripper footw</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-15T00:00:00</award_date><begin_date>2018-10-15T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>48105.00</contract_amount><amount_expended_for_fiscal_year>6399.30</amount_expended_for_fiscal_year><amount_expended_to_date>6399.30</amount_expended_to_date><current_or_outstanding_balance>41705.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-krta.xhsi.k6fs" _uuid="00000000-0000-0000-8408-9B87DD086D38" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krta.xhsi.k6fs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COATING, PROTECTIVE CREAM, FOR HANDS, 100 ML TUBE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-25T00:00:00</award_date><begin_date>2016-10-25T00:00:00</begin_date><end_date>2018-04-25T00:00:00</end_date><contract_amount>15120.00</contract_amount><amount_expended_for_fiscal_year>4527.22</amount_expended_for_fiscal_year><amount_expended_to_date>9053.15</amount_expended_to_date><current_or_outstanding_balance>6066.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-3piw_vida.y4cn" _uuid="00000000-0000-0000-470C-FE785D4F0423" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3piw_vida.y4cn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-87-7040 Cylinder Ext</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2018-02-02T00:00:00</end_date><contract_amount>47501.25</contract_amount><amount_expended_for_fiscal_year>2688.75</amount_expended_for_fiscal_year><amount_expended_to_date>42942.21</amount_expended_to_date><current_or_outstanding_balance>4559.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-vsva.jrcb-v7rf" _uuid="00000000-0000-0000-0267-25E776EA0AF3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vsva.jrcb-v7rf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-86-8321 BASEPLATE ASSEMBLY PASSENGER EXIT DOOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-13T00:00:00</award_date><begin_date>2017-04-13T00:00:00</begin_date><end_date>2018-07-12T00:00:00</end_date><contract_amount>107981.75</contract_amount><amount_expended_for_fiscal_year>21546.86</amount_expended_for_fiscal_year><amount_expended_to_date>51695.97</amount_expended_to_date><current_or_outstanding_balance>56285.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-buxk-quvd_etk8" _uuid="00000000-0000-0000-F603-726271151FE7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-buxk-quvd_etk8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, Gas, 134A, in 30 lb cylinder</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2018-12-27T00:00:00</end_date><contract_amount>90780.00</contract_amount><amount_expended_for_fiscal_year>79941.72</amount_expended_for_fiscal_year><amount_expended_to_date>79941.72</amount_expended_to_date><current_or_outstanding_balance>10838.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-7m83-74qe_w9zh" _uuid="00000000-0000-0000-9D81-F052AF763992" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7m83-74qe_w9zh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: BUS Valve Assy and</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-15T00:00:00</award_date><begin_date>2017-06-15T00:00:00</begin_date><end_date>2019-09-14T00:00:00</end_date><contract_amount>46765.30</contract_amount><amount_expended_for_fiscal_year>6593.42</amount_expended_for_fiscal_year><amount_expended_to_date>9889.46</amount_expended_to_date><current_or_outstanding_balance>36875.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-xzag~gd2y-wn3a" _uuid="00000000-0000-0000-8894-BAE8CAE9E8CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xzag~gd2y-wn3a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Adhesive, sealant, silicone rubber, clear, 47 oz tube</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-11-05T00:00:00</end_date><contract_amount>60631.20</contract_amount><amount_expended_for_fiscal_year>34555.08</amount_expended_for_fiscal_year><amount_expended_to_date>60490.92</amount_expended_to_date><current_or_outstanding_balance>140.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-829k~q5bb~k6nk" _uuid="00000000-0000-0000-6BD7-0F8442E95D42" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-829k~q5bb~k6nk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, Gas, R-453A, 30 lb, cylinder</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-31T00:00:00</award_date><begin_date>2018-01-31T00:00:00</begin_date><end_date>2019-01-31T00:00:00</end_date><contract_amount>149382.00</contract_amount><amount_expended_for_fiscal_year>129265.09</amount_expended_for_fiscal_year><amount_expended_to_date>129265.09</amount_expended_to_date><current_or_outstanding_balance>20116.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-9bdw.s56n_ium2" _uuid="00000000-0000-0000-029D-CB82C4E34B3C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9bdw.s56n_ium2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: BUS Wiper Arm</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-13T00:00:00</award_date><begin_date>2017-10-13T00:00:00</begin_date><end_date>2020-01-12T00:00:00</end_date><contract_amount>60126.00</contract_amount><amount_expended_for_fiscal_year>21641.99</amount_expended_for_fiscal_year><amount_expended_to_date>28910.41</amount_expended_to_date><current_or_outstanding_balance>31215.59</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-2rg4-79ic~jfmr" _uuid="00000000-0000-0000-FB89-C82DCEB3CF12" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2rg4-79ic~jfmr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, washroom, concentrated, one gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2020-08-10T00:00:00</end_date><contract_amount>122864.64</contract_amount><amount_expended_for_fiscal_year>31943.19</amount_expended_for_fiscal_year><amount_expended_to_date>31943.19</amount_expended_to_date><current_or_outstanding_balance>90921.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-zxev_25r7~ashs" _uuid="00000000-0000-0000-FDC0-E53BCD1402FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zxev_25r7~ashs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GREASE, SILICONE, BASED LUBRICANT, FOR COMPRESSORS, LUBRICATION BETWEEN RUBBER AND METAL P</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-22T00:00:00</award_date><begin_date>2016-03-07T00:00:00</begin_date><end_date>2018-03-06T00:00:00</end_date><contract_amount>58557.84</contract_amount><amount_expended_for_fiscal_year>9721.63</amount_expended_for_fiscal_year><amount_expended_to_date>58406.54</amount_expended_to_date><current_or_outstanding_balance>151.3</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-w7gm-2kyf_bypj" _uuid="00000000-0000-0000-C2AE-E09CDA5A082C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w7gm-2kyf_bypj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: RADIUS ROD, U</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-06T00:00:00</award_date><begin_date>2017-10-06T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>120607.50</contract_amount><amount_expended_for_fiscal_year>82208.74</amount_expended_for_fiscal_year><amount_expended_to_date>82208.74</amount_expended_to_date><current_or_outstanding_balance>38398.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-2p5x_a8cq.sfv9" _uuid="00000000-0000-0000-3904-5AC1A21122BB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2p5x_a8cq.sfv9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, ESCALATOR CHAIN LUBRICANT, TO BE SUPPLIED IN 5 GALLON PLASTIC CONTAINERS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-21T00:00:00</award_date><begin_date>2016-09-21T00:00:00</begin_date><end_date>2018-09-20T00:00:00</end_date><contract_amount>56311.50</contract_amount><amount_expended_for_fiscal_year>8018.69</amount_expended_for_fiscal_year><amount_expended_to_date>48141.64</amount_expended_to_date><current_or_outstanding_balance>8169.86</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-wked~9k9g_xdz6" _uuid="00000000-0000-0000-E881-648AA15050CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wked~9k9g_xdz6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>OIL, 3 IN 1, FOR CLEANING, LUBRICATING, AND PROVIDING RUST PREVENTION FOR VARIOUS SHOP MAC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-18T00:00:00</award_date><begin_date>2016-10-18T00:00:00</begin_date><end_date>2018-10-17T00:00:00</end_date><contract_amount>121927.68</contract_amount><amount_expended_for_fiscal_year>60889.33</amount_expended_for_fiscal_year><amount_expended_to_date>121763.03</amount_expended_to_date><current_or_outstanding_balance>164.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-4d9q_jcxd~5z7m" _uuid="00000000-0000-0000-F9CA-750F9C8830CF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4d9q_jcxd~5z7m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CLEANER, WASHROOM, CONCENTRATED, ONE GALLON CONTAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-27T00:00:00</award_date><begin_date>2016-12-27T00:00:00</begin_date><end_date>2018-06-27T00:00:00</end_date><contract_amount>92789.76</contract_amount><amount_expended_for_fiscal_year>13255.68</amount_expended_for_fiscal_year><amount_expended_to_date>66158.92</amount_expended_to_date><current_or_outstanding_balance>26630.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-efj6.xua4-gp9x" _uuid="00000000-0000-0000-2CD5-3673754F55D7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-efj6.xua4-gp9x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Nut, Wheel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-05T00:00:00</award_date><begin_date>2018-11-05T00:00:00</begin_date><end_date>2020-02-04T00:00:00</end_date><contract_amount>22080.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22080.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>60</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-aa58~dtxp~hh29" _uuid="00000000-0000-0000-CA28-5FA743A75C05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aa58~dtxp~hh29"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly Muffler</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-08T00:00:00</award_date><begin_date>2017-03-08T00:00:00</begin_date><end_date>2018-05-10T00:00:00</end_date><contract_amount>56606.00</contract_amount><amount_expended_for_fiscal_year>21127.34</amount_expended_for_fiscal_year><amount_expended_to_date>43160.19</amount_expended_to_date><current_or_outstanding_balance>13445.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bnwt-dxha-4kg3" _uuid="00000000-0000-0000-2894-19DAAB5E7A93" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bnwt-dxha-4kg3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Putty, high voltage, clear, in 8 ounce container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-04T00:00:00</award_date><begin_date>2017-12-04T00:00:00</begin_date><end_date>2019-12-04T00:00:00</end_date><contract_amount>23328.00</contract_amount><amount_expended_for_fiscal_year>2909.32</amount_expended_for_fiscal_year><amount_expended_to_date>2909.32</amount_expended_to_date><current_or_outstanding_balance>20418.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-fifn-9ij8~4r42" _uuid="00000000-0000-0000-EEA6-136F5D07C536" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fifn-9ij8~4r42"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Filters</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-16T00:00:00</award_date><begin_date>2018-03-16T00:00:00</begin_date><end_date>2020-06-15T00:00:00</end_date><contract_amount>73759.00</contract_amount><amount_expended_for_fiscal_year>22005.05</amount_expended_for_fiscal_year><amount_expended_to_date>22005.05</amount_expended_to_date><current_or_outstanding_balance>51753.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-wqwr~6e4u~y9mr" _uuid="00000000-0000-0000-CE65-BE2CFA75D8BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wqwr~6e4u~y9mr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: MIRROR, EXTE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-30T00:00:00</award_date><begin_date>2017-10-30T00:00:00</begin_date><end_date>2019-01-29T00:00:00</end_date><contract_amount>23857.05</contract_amount><amount_expended_for_fiscal_year>15888.91</amount_expended_for_fiscal_year><amount_expended_to_date>15888.91</amount_expended_to_date><current_or_outstanding_balance>7968.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-n4ys_r4qq-5vw3" _uuid="00000000-0000-0000-05C7-BB10CDA79BA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n4ys_r4qq-5vw3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CleanerPolish, stainless steel, liquid, 1 gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-11-26T00:00:00</end_date><contract_amount>74403.84</contract_amount><amount_expended_for_fiscal_year>9280.59</amount_expended_for_fiscal_year><amount_expended_to_date>37132.29</amount_expended_to_date><current_or_outstanding_balance>37271.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bc5t-fezj_bvnv" _uuid="00000000-0000-0000-CD94-74FB11B8751D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bc5t-fezj_bvnv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CleanerPolish, liquid, quart containers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-13T00:00:00</award_date><begin_date>2018-11-13T00:00:00</begin_date><end_date>2020-11-13T00:00:00</end_date><contract_amount>65788.80</contract_amount><amount_expended_for_fiscal_year>2349.24</amount_expended_for_fiscal_year><amount_expended_to_date>2349.24</amount_expended_to_date><current_or_outstanding_balance>63439.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-xphk~pw8q.adar" _uuid="00000000-0000-0000-4F0B-AEA9833F1450" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xphk~pw8q.adar"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: BUS Clamp Cle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-04T00:00:00</award_date><begin_date>2018-06-04T00:00:00</begin_date><end_date>2019-09-03T00:00:00</end_date><contract_amount>17338.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17338.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-wahm-n46x_zfmn" _uuid="00000000-0000-0000-7E6C-F4ECE9DE6591" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wahm-n46x_zfmn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: oil, 3 in 1</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-22T00:00:00</award_date><begin_date>2018-10-18T00:00:00</begin_date><end_date>2020-10-17T00:00:00</end_date><contract_amount>131220.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>131220.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-nuvi_akvy-4i4b" _uuid="00000000-0000-0000-D5FF-29CA6D6DED1F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nuvi_akvy-4i4b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Vacuum Clean</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-21T00:00:00</award_date><begin_date>2018-11-21T00:00:00</begin_date><end_date>2019-12-23T00:00:00</end_date><contract_amount>52053.54</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>52053.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-85hx~854q_27sc" _uuid="00000000-0000-0000-4BDD-1DB5E16E83F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-85hx~854q_27sc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>POTENTIOMETER DRIVE ASSEMBLY, ARTICULATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2019-01-22T00:00:00</end_date><contract_amount>132015.00</contract_amount><amount_expended_for_fiscal_year>88747.56</amount_expended_for_fiscal_year><amount_expended_to_date>93141.34</amount_expended_to_date><current_or_outstanding_balance>38873.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-qweq_v5gx~9abj" _uuid="00000000-0000-0000-7A9E-6DE8F1583254" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qweq_v5gx~9abj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall:Degreaser for</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-10T00:00:00</award_date><begin_date>2018-05-11T00:00:00</begin_date><end_date>2020-05-11T00:00:00</end_date><contract_amount>20884.60</contract_amount><amount_expended_for_fiscal_year>7593.24</amount_expended_for_fiscal_year><amount_expended_to_date>7593.24</amount_expended_to_date><current_or_outstanding_balance>13291.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-55pj~88s9-tcgk" _uuid="00000000-0000-0000-B769-21B128905646" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-55pj~88s9-tcgk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, compressed air, aerosol cans</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-23T00:00:00</award_date><begin_date>2017-05-23T00:00:00</begin_date><end_date>2019-05-23T00:00:00</end_date><contract_amount>132552.00</contract_amount><amount_expended_for_fiscal_year>51023.91</amount_expended_for_fiscal_year><amount_expended_to_date>76536.62</amount_expended_to_date><current_or_outstanding_balance>56015.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bxwa~uiz7_ys43" _uuid="00000000-0000-0000-958F-48F8C5E12C05" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bxwa~uiz7_ys43"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SWITCH, DIRE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-14T00:00:00</award_date><begin_date>2017-08-14T00:00:00</begin_date><end_date>2019-11-13T00:00:00</end_date><contract_amount>34144.00</contract_amount><amount_expended_for_fiscal_year>20231.01</amount_expended_for_fiscal_year><amount_expended_to_date>20231.01</amount_expended_to_date><current_or_outstanding_balance>13912.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-nk9y_z7b9_bx6k" _uuid="00000000-0000-0000-4AD9-FA06E43A0735" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nk9y_z7b9_bx6k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, all-purpose, colloidal, in 55 gallon drums</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-19T00:00:00</award_date><begin_date>2018-11-19T00:00:00</begin_date><end_date>2020-11-19T00:00:00</end_date><contract_amount>134710.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>134710.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-kpai.dk2u.atkd" _uuid="00000000-0000-0000-BDAC-4F7137744EEC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kpai.dk2u.atkd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, Degreaser, in 55 gallon drum</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-20T00:00:00</award_date><begin_date>2017-09-20T00:00:00</begin_date><end_date>2019-09-20T00:00:00</end_date><contract_amount>23568.00</contract_amount><amount_expended_for_fiscal_year>3919.00</amount_expended_for_fiscal_year><amount_expended_to_date>7820.60</amount_expended_to_date><current_or_outstanding_balance>15747.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ymcp-2s87.rgnp" _uuid="00000000-0000-0000-A694-1AE8BB305478" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ymcp-2s87.rgnp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Dispenser,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-22T00:00:00</award_date><begin_date>2016-09-22T00:00:00</begin_date><end_date>2018-12-24T00:00:00</end_date><contract_amount>47952.00</contract_amount><amount_expended_for_fiscal_year>21273.75</amount_expended_for_fiscal_year><amount_expended_to_date>45201.31</amount_expended_to_date><current_or_outstanding_balance>2750.69</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-qdh4-an3b_gcup" _uuid="00000000-0000-0000-E3F5-E4835B630295" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qdh4-an3b_gcup"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly-Cleaner, for</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-19T00:00:00</award_date><begin_date>2018-06-22T00:00:00</begin_date><end_date>2020-06-22T00:00:00</end_date><contract_amount>54648.00</contract_amount><amount_expended_for_fiscal_year>10464.28</amount_expended_for_fiscal_year><amount_expended_to_date>10464.28</amount_expended_to_date><current_or_outstanding_balance>44183.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-i7zd~rcim.h3c4" _uuid="00000000-0000-0000-82BF-23E5586C055D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i7zd~rcim.h3c4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, freon 22, R-22, 30 lb cylinders</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-31T00:00:00</award_date><begin_date>2018-12-31T00:00:00</begin_date><end_date>2019-03-01T00:00:00</end_date><contract_amount>399771.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>399771.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ci35-fzsa_utsu" _uuid="00000000-0000-0000-E569-6FA90812FF9F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ci35-fzsa_utsu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, ALTERNATOR, CUMMINS ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-19T00:00:00</award_date><begin_date>2017-04-19T00:00:00</begin_date><end_date>2019-07-18T00:00:00</end_date><contract_amount>45560.00</contract_amount><amount_expended_for_fiscal_year>22718.01</amount_expended_for_fiscal_year><amount_expended_to_date>26131.88</amount_expended_to_date><current_or_outstanding_balance>19428.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-izpe~n9dz_ke4e" _uuid="00000000-0000-0000-11B7-BC85A1877E3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-izpe~n9dz_ke4e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Bearing, tap</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-14T00:00:00</award_date><begin_date>2017-08-14T00:00:00</begin_date><end_date>2019-11-13T00:00:00</end_date><contract_amount>47862.00</contract_amount><amount_expended_for_fiscal_year>24278.48</amount_expended_for_fiscal_year><amount_expended_to_date>24278.48</amount_expended_to_date><current_or_outstanding_balance>23583.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-kzf2.smaa-bakd" _uuid="00000000-0000-0000-8E9E-8FE6544AD08E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kzf2.smaa-bakd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: grease, silic</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-14T00:00:00</award_date><begin_date>2018-03-07T00:00:00</begin_date><end_date>2020-03-06T00:00:00</end_date><contract_amount>61848.00</contract_amount><amount_expended_for_fiscal_year>20586.08</amount_expended_for_fiscal_year><amount_expended_to_date>20586.08</amount_expended_to_date><current_or_outstanding_balance>41261.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-vnzk~ic9g~376k" _uuid="00000000-0000-0000-6916-16226DA6DEFC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vnzk~ic9g~376k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hand Cleaner, waterless, 14 ounce can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-03T00:00:00</award_date><begin_date>2017-07-03T00:00:00</begin_date><end_date>2019-07-03T00:00:00</end_date><contract_amount>26208.00</contract_amount><amount_expended_for_fiscal_year>13104.00</amount_expended_for_fiscal_year><amount_expended_to_date>19642.99</amount_expended_to_date><current_or_outstanding_balance>6565.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-mg7t-t9yf.sy3h" _uuid="00000000-0000-0000-1C46-DF9DAE90102B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mg7t-t9yf.sy3h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-35-2814 NOSING WC RAMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>21100.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21100.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-72ym~8xsc_a675" _uuid="00000000-0000-0000-A8D2-4E1FDC738065" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-72ym~8xsc_a675"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Flocculating Separating Agent, 5 lb bag, 6 bagscase</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-09T00:00:00</award_date><begin_date>2017-11-09T00:00:00</begin_date><end_date>2019-05-09T00:00:00</end_date><contract_amount>160313.04</contract_amount><amount_expended_for_fiscal_year>17774.46</amount_expended_for_fiscal_year><amount_expended_to_date>35562.53</amount_expended_to_date><current_or_outstanding_balance>124750.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-6kxn.wz8e-wyzu" _uuid="00000000-0000-0000-AC95-2D3BBEB079AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6kxn.wz8e-wyzu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: END, TIE ROD,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-09-27T00:00:00</begin_date><end_date>2018-12-26T00:00:00</end_date><contract_amount>25831.00</contract_amount><amount_expended_for_fiscal_year>19833.54</amount_expended_for_fiscal_year><amount_expended_to_date>19833.54</amount_expended_to_date><current_or_outstanding_balance>5997.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-esid~dfpc_3ki4" _uuid="00000000-0000-0000-0111-46C9A151C224" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-esid~dfpc_3ki4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: Cartridge and Air D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-07T00:00:00</award_date><begin_date>2017-08-07T00:00:00</begin_date><end_date>2019-11-06T00:00:00</end_date><contract_amount>76132.00</contract_amount><amount_expended_for_fiscal_year>7785.82</amount_expended_for_fiscal_year><amount_expended_to_date>7785.82</amount_expended_to_date><current_or_outstanding_balance>68346.18</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-pt3w_u377~axh6" _uuid="00000000-0000-0000-C76A-690C457A7E76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pt3w_u377~axh6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>COVENTRY COATINGS CORP. DBA KIRKER AUTOM</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>4936.00</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>89 TAFT AVE</address_line_1><city>NEWBURGH</city><state>NY</state><postal_code>12550</postal_code><country>USA</country></row><row _id="row-dk7a_r2p2~5nbw" _uuid="00000000-0000-0000-6F5E-CE1A04615533" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dk7a_r2p2~5nbw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Manhattanvill</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-07-26T00:00:00</award_date><begin_date>2016-07-26T00:00:00</begin_date><end_date>2018-10-26T00:00:00</end_date><contract_amount>62538.00</contract_amount><amount_expended_for_fiscal_year>22283.82</amount_expended_for_fiscal_year><amount_expended_to_date>62411.75</amount_expended_to_date><current_or_outstanding_balance>126.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-tk75-f7bj_skgu" _uuid="00000000-0000-0000-1A44-95B6501D884B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tk75-f7bj_skgu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: BUS Filter Ai</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-13T00:00:00</award_date><begin_date>2017-11-13T00:00:00</begin_date><end_date>2020-02-12T00:00:00</end_date><contract_amount>43659.00</contract_amount><amount_expended_for_fiscal_year>15715.18</amount_expended_for_fiscal_year><amount_expended_to_date>15715.18</amount_expended_to_date><current_or_outstanding_balance>27943.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-bpkq-pmn9_r76w" _uuid="00000000-0000-0000-C372-133F85252947" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bpkq-pmn9_r76w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DeIcer, Granulated, calcium chloride based, 11 lb shaker canister</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-24T00:00:00</award_date><begin_date>2018-01-24T00:00:00</begin_date><end_date>2019-04-24T00:00:00</end_date><contract_amount>42235.20</contract_amount><amount_expended_for_fiscal_year>28099.45</amount_expended_for_fiscal_year><amount_expended_to_date>28099.45</amount_expended_to_date><current_or_outstanding_balance>14135.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-9fe2-dam3.wq98" _uuid="00000000-0000-0000-DF67-166F1413F840" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9fe2-dam3.wq98"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE, 1 INSIDE DIAMETER X 48 LONG, 4 PLY ARAMID</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2021-01-21T00:00:00</end_date><contract_amount>43185.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>43185.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-ivr6~exhk_r6a9" _uuid="00000000-0000-0000-ACD1-B0A370744BFF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ivr6~exhk_r6a9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, freon, R-22, in 30 lb cylinder</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-29T00:00:00</award_date><begin_date>2017-12-29T00:00:00</begin_date><end_date>2018-03-01T00:00:00</end_date><contract_amount>399898.53</contract_amount><amount_expended_for_fiscal_year>399324.50</amount_expended_for_fiscal_year><amount_expended_to_date>399324.50</amount_expended_to_date><current_or_outstanding_balance>574.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-4jc5_ga38~47vw" _uuid="00000000-0000-0000-B91D-BB9393F4D245" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4jc5_ga38~47vw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER ASSY, UNDERSEAT HEATER, APPROX 19-12L X 65W, BUSES 6744-6905</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-05T00:00:00</award_date><begin_date>2018-01-05T00:00:00</begin_date><end_date>2019-04-04T00:00:00</end_date><contract_amount>15407.00</contract_amount><amount_expended_for_fiscal_year>8034.76</amount_expended_for_fiscal_year><amount_expended_to_date>8034.76</amount_expended_to_date><current_or_outstanding_balance>7372.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-s6bj_5g3r~ajy7" _uuid="00000000-0000-0000-71BD-B5EC49658715" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s6bj_5g3r~ajy7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LUBRICANT, PENETRANT, RUST PREVENTATIVE,MOISTURE DISPLACER AND CLEANER, AEROSOL 3 OZ CAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-25T00:00:00</award_date><begin_date>2016-08-18T00:00:00</begin_date><end_date>2018-08-17T00:00:00</end_date><contract_amount>174746.88</contract_amount><amount_expended_for_fiscal_year>67335.61</amount_expended_for_fiscal_year><amount_expended_to_date>174347.03</amount_expended_to_date><current_or_outstanding_balance>399.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-x8uq_9i9r-eury" _uuid="00000000-0000-0000-7267-2B0330BAE234" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x8uq_9i9r-eury"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: SHOCK ABSORB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-18T00:00:00</award_date><begin_date>2018-09-18T00:00:00</begin_date><end_date>2019-12-17T00:00:00</end_date><contract_amount>27540.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27540.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-s6mf~hq8k-ievn" _uuid="00000000-0000-0000-480E-29BD5AF281ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s6mf~hq8k-ievn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sealant, silicone, 300 ml cartridge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-21T00:00:00</award_date><begin_date>2017-12-21T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>46476.00</contract_amount><amount_expended_for_fiscal_year>15427.21</amount_expended_for_fiscal_year><amount_expended_to_date>15427.21</amount_expended_to_date><current_or_outstanding_balance>31048.79</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-9bxw.gzkh.wiyi" _uuid="00000000-0000-0000-2BDB-3B46199664A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9bxw.gzkh.wiyi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Alcohol, isopropyl, in pint bottles</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-21T00:00:00</award_date><begin_date>2018-06-21T00:00:00</begin_date><end_date>2019-12-23T00:00:00</end_date><contract_amount>183997.44</contract_amount><amount_expended_for_fiscal_year>66773.56</amount_expended_for_fiscal_year><amount_expended_to_date>66773.56</amount_expended_to_date><current_or_outstanding_balance>117223.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-d7mu-7aed_h9hv" _uuid="00000000-0000-0000-B78F-3309BFE8915A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d7mu-7aed_h9hv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COMPOUND, INSULATING, 2 PART EPOXY ADHESIVE KIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-01T00:00:00</award_date><begin_date>2016-08-01T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>28608.00</contract_amount><amount_expended_for_fiscal_year>7139.98</amount_expended_for_fiscal_year><amount_expended_to_date>24982.98</amount_expended_to_date><current_or_outstanding_balance>3625.02</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-xywe.v7uj.3354" _uuid="00000000-0000-0000-24AA-42EA9BBA7A6C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xywe.v7uj.3354"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall - Fabric, Hot</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-06T00:00:00</award_date><begin_date>2017-07-06T00:00:00</begin_date><end_date>2019-07-08T00:00:00</end_date><contract_amount>40444.20</contract_amount><amount_expended_for_fiscal_year>8960.83</amount_expended_for_fiscal_year><amount_expended_to_date>22423.69</amount_expended_to_date><current_or_outstanding_balance>18020.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-g894-hu8s-x5kw" _uuid="00000000-0000-0000-00E6-D01EF5F133A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g894-hu8s-x5kw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Tape, Adhesive, 125 Dia X 0058 Thick, Converted to Double Sided Adhesive Discs With T</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-04T00:00:00</award_date><begin_date>2016-08-04T00:00:00</begin_date><end_date>2018-08-06T00:00:00</end_date><contract_amount>60896.50</contract_amount><amount_expended_for_fiscal_year>18224.29</amount_expended_for_fiscal_year><amount_expended_to_date>60769.62</amount_expended_to_date><current_or_outstanding_balance>126.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-i3zb_ke2z.6xu2" _uuid="00000000-0000-0000-BF65-354B55B19E5E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i3zb_ke2z.6xu2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, contact, electronic parts, 19 ounce fill</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2019-08-08T00:00:00</end_date><contract_amount>181692.00</contract_amount><amount_expended_for_fiscal_year>86361.38</amount_expended_for_fiscal_year><amount_expended_to_date>112281.70</amount_expended_to_date><current_or_outstanding_balance>69410.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-7yim_ihn2~cix7" _uuid="00000000-0000-0000-9837-4E1441F4A672" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7yim_ihn2~cix7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Stool, black, used in token booth</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-16T00:00:00</award_date><begin_date>2016-05-16T00:00:00</begin_date><end_date>2018-08-16T00:00:00</end_date><contract_amount>181480.32</contract_amount><amount_expended_for_fiscal_year>64657.94</amount_expended_for_fiscal_year><amount_expended_to_date>168115.39</amount_expended_to_date><current_or_outstanding_balance>13364.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-fp4f-wef7.rfbm" _uuid="00000000-0000-0000-6502-2B72806D41D3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fp4f-wef7.rfbm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Dual Sunvisor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2020-01-01T00:00:00</end_date><contract_amount>41203.65</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>41203.65</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-t8c4-hjkh-3kz2" _uuid="00000000-0000-0000-9767-B206105EED10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8c4-hjkh-3kz2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly Bus Hose Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-12T00:00:00</award_date><begin_date>2017-03-12T00:00:00</begin_date><end_date>2019-02-04T00:00:00</end_date><contract_amount>28275.00</contract_amount><amount_expended_for_fiscal_year>2632.78</amount_expended_for_fiscal_year><amount_expended_to_date>8754.13</amount_expended_to_date><current_or_outstanding_balance>19520.87</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-wyr7~prjp_za3w" _uuid="00000000-0000-0000-1AC9-6A557D9E3C80" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wyr7~prjp_za3w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MIRROR RH ASSEMBLY EXT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-04-14T00:00:00</award_date><begin_date>2017-04-14T00:00:00</begin_date><end_date>2019-07-12T00:00:00</end_date><contract_amount>151771.50</contract_amount><amount_expended_for_fiscal_year>98326.72</amount_expended_for_fiscal_year><amount_expended_to_date>132669.53</amount_expended_to_date><current_or_outstanding_balance>19101.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-5dsa-czft~knq9" _uuid="00000000-0000-0000-D102-201CE77F05D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5dsa-czft~knq9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Putty, Glaring, polyester, 1 pint contaier</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-12-27T00:00:00</end_date><contract_amount>46402.20</contract_amount><amount_expended_for_fiscal_year>15434.32</amount_expended_for_fiscal_year><amount_expended_to_date>15434.32</amount_expended_to_date><current_or_outstanding_balance>30967.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-v9sk~iq4r_78cx" _uuid="00000000-0000-0000-7298-88E19B571822" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v9sk~iq4r_78cx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JANEL INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: CONDUIT ASSEMBLY, R</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2018-11-21T00:00:00</end_date><contract_amount>150864.00</contract_amount><amount_expended_for_fiscal_year>130981.59</amount_expended_for_fiscal_year><amount_expended_to_date>130981.59</amount_expended_to_date><current_or_outstanding_balance>19882.41</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>7 Mountain Ave</address_line_1><city>Bound Brook</city><state>NJ</state><postal_code>8805</postal_code><country>USA</country></row><row _id="row-t2i4_mqws_ntad" _uuid="00000000-0000-0000-BCD8-625FCA1F4B82" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t2i4_mqws_ntad"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JAYGO INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWSIGU-REQ46530:14TH ST G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-25T00:00:00</award_date><begin_date>2018-10-25T00:00:00</begin_date><end_date>2019-10-24T00:00:00</end_date><contract_amount>651273.68</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>651273.68</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>675 RAHWAY AVENUE</address_line_1><city>UNION</city><state>NJ</state><postal_code>7083</postal_code><country>USA</country></row><row _id="row-j5dv~myjq_kpmg" _uuid="00000000-0000-0000-512A-C4CEFFE571D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j5dv~myjq_kpmg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JBA CHANGE MANAGEMENT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services - Consutlant Services</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-18T00:00:00</award_date><begin_date>2017-10-18T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>9289012.74</contract_amount><amount_expended_for_fiscal_year>6523082.39</amount_expended_for_fiscal_year><amount_expended_to_date>7804982.94</amount_expended_to_date><current_or_outstanding_balance>1484029.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>90 BROAD ST</address_line_1><address_line_2>STE 344, 3RD FL</address_line_2><city>NEW YORK NY</city><state>NY</state><postal_code>10004</postal_code><country>USA</country></row><row _id="row-gk7w~5nvd~4bwc" _uuid="00000000-0000-0000-3DF6-CC8C5A5291B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gk7w~5nvd~4bwc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JC SMITH INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Overhead Chip</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2018-07-02T00:00:00</end_date><contract_amount>45549.00</contract_amount><amount_expended_for_fiscal_year>45549.00</amount_expended_for_fiscal_year><amount_expended_to_date>45549.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>345 PEAT ST</address_line_1><city>SYRACUSE</city><state>NY</state><postal_code>13210</postal_code><country>USA</country></row><row _id="row-9keh-t32u~jg9x" _uuid="00000000-0000-0000-42FB-811819159240" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9keh-t32u~jg9x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JET INDUSTRIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Muffler and Chamber Assemb</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2019-10-16T00:00:00</end_date><contract_amount>51800.00</contract_amount><amount_expended_for_fiscal_year>19517.50</amount_expended_for_fiscal_year><amount_expended_to_date>33762.50</amount_expended_to_date><current_or_outstanding_balance>18037.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>38379 ABRUZZI DRIVE</address_line_1><city>WESTLAND</city><state>MI</state><postal_code>48185</postal_code><country>USA</country></row><row _id="row-mrwc~g7ws_pej2" _uuid="00000000-0000-0000-4472-1FE952056CF9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mrwc~g7ws_pej2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JMD BUILDING PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint, Acrylic Gloss, color: Ebony Black in 5 gal can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2017-02-07T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>61215.00</contract_amount><amount_expended_for_fiscal_year>46189.50</amount_expended_for_fiscal_year><amount_expended_to_date>50827.00</amount_expended_to_date><current_or_outstanding_balance>10388.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>13105 DELMAR ST</address_line_1><city>LEAWOOD</city><state>KS</state><postal_code>66209</postal_code><zip_code_plus_4>4147</zip_code_plus_4><country>USA</country></row><row _id="row-72wd.zudh.v9xf" _uuid="00000000-0000-0000-2862-8A9F052D415F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-72wd.zudh.v9xf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JMD BUILDING PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint, Acrylic Gloss, color: Federal Blue in five gallon can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2017-02-07T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>17415.00</contract_amount><amount_expended_for_fiscal_year>7740.00</amount_expended_for_fiscal_year><amount_expended_to_date>14996.25</amount_expended_to_date><current_or_outstanding_balance>2418.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>13105 DELMAR ST</address_line_1><city>LEAWOOD</city><state>KS</state><postal_code>66209</postal_code><zip_code_plus_4>4147</zip_code_plus_4><country>USA</country></row><row _id="row-e6m3.ww7c.cqix" _uuid="00000000-0000-0000-AA88-C97FAF3FCC5B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e6m3.ww7c.cqix"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JMD BUILDING PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: Paint, oil based, c</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-28T00:00:00</award_date><begin_date>2017-03-29T00:00:00</begin_date><end_date>2018-03-29T00:00:00</end_date><contract_amount>23387.00</contract_amount><amount_expended_for_fiscal_year>4497.50</amount_expended_for_fiscal_year><amount_expended_to_date>4497.50</amount_expended_to_date><current_or_outstanding_balance>18889.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>13105 DELMAR ST</address_line_1><city>LEAWOOD</city><state>KS</state><postal_code>66209</postal_code><zip_code_plus_4>4147</zip_code_plus_4><country>USA</country></row><row _id="row-xxbu~uj8c-pinp" _uuid="00000000-0000-0000-1822-B97034839D14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xxbu~uj8c-pinp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JMD BUILDING PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint, Acrylic Gloss, color: Silver White in 5 gal can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2017-02-07T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>124285.00</contract_amount><amount_expended_for_fiscal_year>43592.50</amount_expended_for_fiscal_year><amount_expended_to_date>52867.50</amount_expended_to_date><current_or_outstanding_balance>71417.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>13105 DELMAR ST</address_line_1><city>LEAWOOD</city><state>KS</state><postal_code>66209</postal_code><zip_code_plus_4>4147</zip_code_plus_4><country>USA</country></row><row _id="row-4gfz.qtqj.gsfc" _uuid="00000000-0000-0000-A4D7-4216B3D84DFF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4gfz.qtqj.gsfc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JMD BUILDING PRODUCTS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Paint, Acrylic Gloss, color: Lido Beige in 5 gal can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-21T00:00:00</award_date><begin_date>2017-02-07T00:00:00</begin_date><end_date>2018-02-07T00:00:00</end_date><contract_amount>33390.00</contract_amount><amount_expended_for_fiscal_year>6492.50</amount_expended_for_fiscal_year><amount_expended_to_date>17622.50</amount_expended_to_date><current_or_outstanding_balance>15767.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>13105 DELMAR ST</address_line_1><city>LEAWOOD</city><state>KS</state><postal_code>66209</postal_code><zip_code_plus_4>4147</zip_code_plus_4><country>USA</country></row><row _id="row-3kpz.an7e-hqzz" _uuid="00000000-0000-0000-E9C9-32B3F8961084" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3kpz.an7e-hqzz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSON CONTROL FIRE PROTECTION LP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Sprinkler System and Ancillary Devices - Inspection and maintenance at various Subways fac</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2012-11-30T00:00:00</award_date><begin_date>2012-11-30T00:00:00</begin_date><end_date>2017-11-29T00:00:00</end_date><contract_amount>575167.43</contract_amount><amount_expended_for_fiscal_year>32218.57</amount_expended_for_fiscal_year><amount_expended_to_date>529301.16</amount_expended_to_date><current_or_outstanding_balance>45866.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>50 TECHNOLOGY DR</address_line_1><city>WESTMINSTER</city><state>MA</state><postal_code>1441</postal_code><country>USA</country></row><row _id="row-cmmn-2nm6_um92" _uuid="00000000-0000-0000-619B-ECEE05FE2BF0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cmmn-2nm6_um92"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSTONE SUPPLY / THREE B SUPPLY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: ZEREGA NEW CMF OFFICE AC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-24T00:00:00</award_date><begin_date>2018-09-24T00:00:00</begin_date><end_date>2018-10-08T00:00:00</end_date><contract_amount>16487.69</contract_amount><amount_expended_for_fiscal_year>16487.68</amount_expended_for_fiscal_year><amount_expended_to_date>16487.68</amount_expended_to_date><current_or_outstanding_balance>0.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>66 BROCKWAY PLACE</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10601</postal_code><country>USA</country></row><row _id="row-s2z5_pfbg.6s7s" _uuid="00000000-0000-0000-367F-D24479076476" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s2z5_pfbg.6s7s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSTONE SUPPLY / THREE B SUPPLY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MANIFOLD SET COMPLETE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-17T00:00:00</award_date><begin_date>2016-05-17T00:00:00</begin_date><end_date>2018-08-16T00:00:00</end_date><contract_amount>23780.00</contract_amount><amount_expended_for_fiscal_year>14624.70</amount_expended_for_fiscal_year><amount_expended_to_date>19380.70</amount_expended_to_date><current_or_outstanding_balance>4399.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>66 BROCKWAY PLACE</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10601</postal_code><country>USA</country></row><row _id="row-g8j8_94us-5btc" _uuid="00000000-0000-0000-5712-B27172B5A5ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g8j8_94us-5btc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSTONE SUPPLY / THREE B SUPPLY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Friedrich Air Conditioner Units</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-31T00:00:00</award_date><begin_date>2016-05-31T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>140254.60</contract_amount><amount_expended_for_fiscal_year>41455.84</amount_expended_for_fiscal_year><amount_expended_to_date>133935.56</amount_expended_to_date><current_or_outstanding_balance>6319.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>66 BROCKWAY PLACE</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10601</postal_code><country>USA</country></row><row _id="row-nbit.izem~g5cw" _uuid="00000000-0000-0000-CB56-C508324D037D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbit.izem~g5cw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JOHNSTONE SUPPLY / THREE B SUPPLY INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Friedrich Air Conditioner Units</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-01T00:00:00</award_date><begin_date>2016-06-01T00:00:00</begin_date><end_date>2018-09-01T00:00:00</end_date><contract_amount>140257.75</contract_amount><amount_expended_for_fiscal_year>45814.79</amount_expended_for_fiscal_year><amount_expended_to_date>105745.36</amount_expended_to_date><current_or_outstanding_balance>34512.39</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>66 BROCKWAY PLACE</address_line_1><city>WHITE PLAINS</city><state>NY</state><postal_code>10601</postal_code><country>USA</country></row><row _id="row-ktxw~6zjz.47mb" _uuid="00000000-0000-0000-DA8E-BEDCC873BD19" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ktxw~6zjz.47mb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JPMORGAN CHASE BANK NA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CASH MGMT, COINCURRENCY PROCESSING,ANDLOCKBOX SERVICES</procurement_description><status>Open</status><type_of_procurement>Financial Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-09-25T00:00:00</award_date><begin_date>2009-10-01T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>6895591.00</contract_amount><amount_expended_for_fiscal_year>440042.01</amount_expended_for_fiscal_year><amount_expended_to_date>6188989.55</amount_expended_to_date><current_or_outstanding_balance>706601.45</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>270 PARK AVENUE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><zip_code_plus_4>2014</zip_code_plus_4><country>USA</country></row><row _id="row-hyed_qdqg_xhdk" _uuid="00000000-0000-0000-3357-01E4B5778C64" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hyed_qdqg_xhdk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>J-TRACK LLC</vendor_name><transaction_number>E31683</transaction_number><procurement_description>Above Grade Facility Hardening</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-02T00:00:00</award_date><begin_date>2016-12-16T00:00:00</begin_date><end_date>2020-04-15T00:00:00</end_date><contract_amount>23778940.00</contract_amount><amount_expended_for_fiscal_year>7780228.54</amount_expended_for_fiscal_year><amount_expended_to_date>12282519.99</amount_expended_to_date><current_or_outstanding_balance>11496420.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2615 ULMER ST</address_line_1><city>FLUSHING</city><state>NY</state><postal_code>11354</postal_code><country>USA</country></row><row _id="row-6fs5_g8q2.xnr3" _uuid="00000000-0000-0000-A7E4-D5513FC30400" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6fs5_g8q2.xnr3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JUDLAU - 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Competitive Bid</award_process><award_date>2018-03-09T00:00:00</award_date><begin_date>2018-03-09T00:00:00</begin_date><end_date>2018-03-14T00:00:00</end_date><contract_amount>398580.00</contract_amount><amount_expended_for_fiscal_year>398580.00</amount_expended_for_fiscal_year><amount_expended_to_date>398580.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1639 STEPHEN STREET</address_line_1><city>RIDGEWOOD</city><state>NY</state><postal_code>11385</postal_code><zip_code_plus_4>5395</zip_code_plus_4><country>USA</country></row><row _id="row-egjn_933c_s2rm" _uuid="00000000-0000-0000-E5AB-C160731F57A7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-egjn_933c_s2rm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>JULIAN A MCDERMOTT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Third rail a</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2019-08-26T00:00:00</end_date><contract_amount>99756.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>99756.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>514 OCEAN PKWY, STE#5H</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11218</postal_code><country>USA</country></row><row _id="row-f2nt~xrvs~imgr" _uuid="00000000-0000-0000-4BE1-DDC4EC8E68D7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f2nt~xrvs~imgr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAMAN AUTOMATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Safety Edge 04-23-7032</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>72600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>72600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 NORTH ST, UNIT #3</address_line_1><city>TETERBORO</city><state>NJ</state><postal_code>7608</postal_code><country>USA</country></row><row _id="row-9h5p-3ga6.rg6y" _uuid="00000000-0000-0000-EDB1-7BF00B14C2D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9h5p-3ga6.rg6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAMAN AUTOMATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COUNTER, PREDETERMINING, USED ON CONTROL GROUP 17KG192AC2, AA1, AE2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-25T00:00:00</award_date><begin_date>2017-05-25T00:00:00</begin_date><end_date>2018-11-29T00:00:00</end_date><contract_amount>86595.60</contract_amount><amount_expended_for_fiscal_year>64946.70</amount_expended_for_fiscal_year><amount_expended_to_date>86595.60</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 NORTH ST, UNIT #3</address_line_1><city>TETERBORO</city><state>NJ</state><postal_code>7608</postal_code><country>USA</country></row><row _id="row-hbj8-win2.ffeu" _uuid="00000000-0000-0000-8C76-83BFB0F4BFB8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hbj8-win2.ffeu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAMAN AUTOMATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Safety Edge New Contract</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-22T00:00:00</award_date><begin_date>2017-08-02T00:00:00</begin_date><end_date>2017-10-21T00:00:00</end_date><contract_amount>61100.00</contract_amount><amount_expended_for_fiscal_year>30550.00</amount_expended_for_fiscal_year><amount_expended_to_date>30550.00</amount_expended_to_date><current_or_outstanding_balance>30550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>295 NORTH ST, UNIT #3</address_line_1><city>TETERBORO</city><state>NJ</state><postal_code>7608</postal_code><country>USA</country></row><row _id="row-duxr_bd4b_pmz2" _uuid="00000000-0000-0000-9CAA-B217AC9598A6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-duxr_bd4b_pmz2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAMAN AUTOMATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: CPS MODULES REQ 53341</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-25T00:00:00</award_date><begin_date>2018-10-25T00:00:00</begin_date><end_date>2019-10-24T00:00:00</end_date><contract_amount>25158.00</contract_amount><amount_expended_for_fiscal_year>25158.00</amount_expended_for_fiscal_year><amount_expended_to_date>25158.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 NORTH ST, UNIT #3</address_line_1><city>TETERBORO</city><state>NJ</state><postal_code>7608</postal_code><country>USA</country></row><row _id="row-sz7c-nbiv~7zvp" _uuid="00000000-0000-0000-4351-9A67D9A8F986" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sz7c-nbiv~7zvp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAMAN AUTOMATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COUNTER, PREDETERMINING, USED ON CONTROL GROUP 17KG192AC2, AA1, AE2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-03T00:00:00</award_date><begin_date>2018-12-03T00:00:00</begin_date><end_date>2021-03-02T00:00:00</end_date><contract_amount>87400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>87400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>295 NORTH ST, UNIT #3</address_line_1><city>TETERBORO</city><state>NJ</state><postal_code>7608</postal_code><country>USA</country></row><row _id="row-8y4i-ydmy.9wi4" _uuid="00000000-0000-0000-8B1E-E48B991CBDBD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8y4i-ydmy.9wi4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KANEMATSU USA INC. - TEAM NISCA</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Uncoded Employee Photo Identification Cards EPIC, NYCT Division of Security System Acces</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-12-18T00:00:00</award_date><begin_date>2015-12-18T00:00:00</begin_date><end_date>2015-12-23T00:00:00</end_date><contract_amount>233700.00</contract_amount><amount_expended_for_fiscal_year>41800.00</amount_expended_for_fiscal_year><amount_expended_to_date>127300.00</amount_expended_to_date><current_or_outstanding_balance>106400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><fair_market_value>233700.00</fair_market_value><address_line_1>100 RANDOLP RD</address_line_1><city>SOMERSET</city><state>NJ</state><postal_code>8873</postal_code><country>USA</country></row><row _id="row-a4rp~93mf-sxb2" _uuid="00000000-0000-0000-ED55-35C122196636" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a4rp~93mf-sxb2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>R34211</transaction_number><procurement_description>R34211 Purchase 20 Open Gangway Prototype Cars B Division Cars</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-16T00:00:00</award_date><begin_date>2018-02-16T00:00:00</begin_date><end_date>2027-11-30T00:00:00</end_date><contract_amount>1441511347.00</contract_amount><amount_expended_for_fiscal_year>62959331.89</amount_expended_for_fiscal_year><amount_expended_to_date>62959331.89</amount_expended_to_date><current_or_outstanding_balance>1378552015.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-yk2c-euh3~idq7" _uuid="00000000-0000-0000-2DA5-F0CD454F5271" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yk2c-euh3~idq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Maintenance Key Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-14T00:00:00</award_date><begin_date>2018-05-14T00:00:00</begin_date><end_date>2020-08-14T00:00:00</end_date><contract_amount>79504.00</contract_amount><amount_expended_for_fiscal_year>10931.80</amount_expended_for_fiscal_year><amount_expended_to_date>10931.80</amount_expended_to_date><current_or_outstanding_balance>68572.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-55en-wfhb~figt" _uuid="00000000-0000-0000-099A-CE2AFF0B0A4E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-55en-wfhb~figt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Slide Bar Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2017-08-22T00:00:00</end_date><contract_amount>17366.40</contract_amount><amount_expended_for_fiscal_year>17366.40</amount_expended_for_fiscal_year><amount_expended_to_date>17366.40</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17366.40</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-fthg-a5sn~fgnt" _uuid="00000000-0000-0000-9913-4CD03A435A0A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fthg-a5sn~fgnt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Between Car Barriers</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-05T00:00:00</award_date><begin_date>2017-07-05T00:00:00</begin_date><end_date>2017-07-06T00:00:00</end_date><contract_amount>17874.00</contract_amount><amount_expended_for_fiscal_year>17874.00</amount_expended_for_fiscal_year><amount_expended_to_date>17874.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-msej_mg32_zaz9" _uuid="00000000-0000-0000-AA96-58A0F7326E12" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-msej_mg32_zaz9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cable Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-31T00:00:00</award_date><begin_date>2018-07-31T00:00:00</begin_date><end_date>2020-11-02T00:00:00</end_date><contract_amount>80921.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>80921.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-t8kx-s63x-69as" _uuid="00000000-0000-0000-1F17-23788728D426" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t8kx-s63x-69as"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Anchor Bracket</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-02-16T00:00:00</award_date><begin_date>2018-02-16T00:00:00</begin_date><end_date>2027-11-30T00:00:00</end_date><contract_amount>3486601.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>3486601.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-ppnz.qrsc_frsh" _uuid="00000000-0000-0000-949E-67C7E123A0FF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ppnz.qrsc_frsh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Marker Light 13-60-0201</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-06-12T00:00:00</award_date><begin_date>2018-06-12T00:00:00</begin_date><end_date>2018-06-22T00:00:00</end_date><contract_amount>25200.00</contract_amount><amount_expended_for_fiscal_year>25200.00</amount_expended_for_fiscal_year><amount_expended_to_date>25200.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>25200.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-8cd6-cd42.u5ci" _uuid="00000000-0000-0000-FC30-DB94BFB17061" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8cd6-cd42.u5ci"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>TRIP COCK CABLE ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-02-11T00:00:00</award_date><begin_date>2016-02-11T00:00:00</begin_date><end_date>2018-05-11T00:00:00</end_date><contract_amount>244951.10</contract_amount><amount_expended_for_fiscal_year>95332.32</amount_expended_for_fiscal_year><amount_expended_to_date>116517.28</amount_expended_to_date><current_or_outstanding_balance>128433.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>244951.10</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-2p5s_7r4q_kzea" _uuid="00000000-0000-0000-109C-36038F6AFDC7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2p5s_7r4q_kzea"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Bottom</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-25T00:00:00</award_date><begin_date>2018-04-25T00:00:00</begin_date><end_date>2020-07-24T00:00:00</end_date><contract_amount>62580.00</contract_amount><amount_expended_for_fiscal_year>11175.00</amount_expended_for_fiscal_year><amount_expended_to_date>11175.00</amount_expended_to_date><current_or_outstanding_balance>51405.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-u8t5.ha2b-p4e2" _uuid="00000000-0000-0000-2D71-759A2B61FF31" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u8t5.ha2b-p4e2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Packing 13-60-2019</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-05T00:00:00</award_date><begin_date>2018-01-05T00:00:00</begin_date><end_date>2020-04-03T00:00:00</end_date><contract_amount>63085.00</contract_amount><amount_expended_for_fiscal_year>49910.00</amount_expended_for_fiscal_year><amount_expended_to_date>49910.00</amount_expended_to_date><current_or_outstanding_balance>13175.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-yi78_patp_tan2" _uuid="00000000-0000-0000-8572-2F21A45604D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yi78_patp_tan2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Locks and Switches 19-60-0041</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-13T00:00:00</award_date><begin_date>2018-06-13T00:00:00</begin_date><end_date>2018-06-22T00:00:00</end_date><contract_amount>21000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>21000.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-f2y7.bed4~x3gh" _uuid="00000000-0000-0000-B8D3-CDE856A26F87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f2y7.bed4~x3gh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Urethane Rubber Seat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-12T00:00:00</award_date><begin_date>2016-04-12T00:00:00</begin_date><end_date>2018-07-12T00:00:00</end_date><contract_amount>36000.00</contract_amount><amount_expended_for_fiscal_year>10080.00</amount_expended_for_fiscal_year><amount_expended_to_date>35040.00</amount_expended_to_date><current_or_outstanding_balance>960</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-zfr2-8ysu_7htm" _uuid="00000000-0000-0000-59FF-B08CDD2E9A73" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zfr2-8ysu_7htm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Drop Sash</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-11T00:00:00</award_date><begin_date>2018-01-11T00:00:00</begin_date><end_date>2018-01-12T00:00:00</end_date><contract_amount>45225.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>45225.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45225.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-uqnu_tppy-mnds" _uuid="00000000-0000-0000-B4E3-DB735609E1D2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uqnu_tppy-mnds"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RADIUS ARM RUBBER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-24T00:00:00</award_date><begin_date>2016-06-24T00:00:00</begin_date><end_date>2018-09-21T00:00:00</end_date><contract_amount>289430.40</contract_amount><amount_expended_for_fiscal_year>121917.60</amount_expended_for_fiscal_year><amount_expended_to_date>274562.40</amount_expended_to_date><current_or_outstanding_balance>14868.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-j92d~yv66.xvnk" _uuid="00000000-0000-0000-C38B-B5B5ED79AD77" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j92d~yv66.xvnk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: WEAR PLATE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-13T00:00:00</award_date><begin_date>2018-12-13T00:00:00</begin_date><end_date>2021-03-12T00:00:00</end_date><contract_amount>64000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>64000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>64000.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-kfs5~eg6f_rj65" _uuid="00000000-0000-0000-901F-B32DD23B93DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kfs5~eg6f_rj65"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARC SHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-01-21T00:00:00</award_date><begin_date>2016-01-21T00:00:00</begin_date><end_date>2018-04-21T00:00:00</end_date><contract_amount>252000.00</contract_amount><amount_expended_for_fiscal_year>45675.00</amount_expended_for_fiscal_year><amount_expended_to_date>189000.00</amount_expended_to_date><current_or_outstanding_balance>63000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>252000.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-6h3z_n947.5f56" _uuid="00000000-0000-0000-3674-C5B98B585CAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6h3z_n947.5f56"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: ROD END BEARING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-07T00:00:00</award_date><begin_date>2017-03-07T00:00:00</begin_date><end_date>2019-06-06T00:00:00</end_date><contract_amount>137130.00</contract_amount><amount_expended_for_fiscal_year>65100.00</amount_expended_for_fiscal_year><amount_expended_to_date>73500.00</amount_expended_to_date><current_or_outstanding_balance>63630.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>137130.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-ukcd_se8r.xrme" _uuid="00000000-0000-0000-D610-637BBD050EDC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ukcd_se8r.xrme"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KAWASAKI RAIL CAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RUBBER CAP</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-02-14T00:00:00</award_date><begin_date>2018-02-14T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>118125.00</contract_amount><amount_expended_for_fiscal_year>118125.00</amount_expended_for_fiscal_year><amount_expended_to_date>118125.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>118125.00</fair_market_value><address_line_1>29 WELLS AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10701</postal_code><country>USA</country></row><row _id="row-gky4-92tg_5s3e" _uuid="00000000-0000-0000-E58A-38C0E2785760" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gky4-92tg_5s3e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KC ELECTRONIC DISTRIBUTORS, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Strap, Hanger Lashing, 18 Long</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-18T00:00:00</award_date><begin_date>2018-09-19T00:00:00</begin_date><end_date>2020-09-18T00:00:00</end_date><contract_amount>330480.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>330480.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>66 Southern Blvd</address_line_1><city>NESCONSET</city><state>NY</state><postal_code>11767</postal_code><country>USA</country></row><row _id="row-wne3~ucfe_hn26" _uuid="00000000-0000-0000-2C97-5FB8A07BA7DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wne3~ucfe_hn26"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KELLY AND HAYES ELECTRICAL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ANALYZER ALTERNATOR BATTERY AND CABLES HANDHELD</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-13T00:00:00</award_date><begin_date>2015-11-13T00:00:00</begin_date><end_date>2018-02-12T00:00:00</end_date><contract_amount>88200.00</contract_amount><amount_expended_for_fiscal_year>12600.00</amount_expended_for_fiscal_year><amount_expended_to_date>62967.38</amount_expended_to_date><current_or_outstanding_balance>25232.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>66 Southern Blvd</address_line_1><city>NESCONSET</city><state>NY</state><postal_code>11767</postal_code><country>USA</country></row><row _id="row-f5ud_9quh_xx4a" _uuid="00000000-0000-0000-EC42-023CC262989C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f5ud_9quh_xx4a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KELLY AND HAYES ELECTRICAL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>AdhesiveSealant, elastic, white, in 103 fluid ounce cartridges</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-06-04T00:00:00</award_date><begin_date>2018-06-04T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>20898.41</contract_amount><amount_expended_for_fiscal_year>20898.41</amount_expended_for_fiscal_year><amount_expended_to_date>20898.41</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>322 THORNTON RD STE 101</address_line_1><city>LITHIA SPRINGS</city><state>GA</state><postal_code>30122</postal_code><country>USA</country></row><row _id="row-x8dg.74e3.agnr" _uuid="00000000-0000-0000-FC86-8F97F59B1965" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x8dg.74e3.agnr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KETTEN WULF INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 24B Roller Chain 04-14-2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-30T00:00:00</award_date><begin_date>2018-10-30T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>18610.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18610.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>322 THORNTON RD STE 101</address_line_1><city>LITHIA SPRINGS</city><state>GA</state><postal_code>30122</postal_code><country>USA</country></row><row _id="row-i8tp-7a9m_xtw6" _uuid="00000000-0000-0000-8116-C5619B610078" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i8tp-7a9m_xtw6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KETTEN WULF INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 20HD Step Chain 04-14-28</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2018-05-26T00:00:00</end_date><contract_amount>78652.71</contract_amount><amount_expended_for_fiscal_year>78652.71</amount_expended_for_fiscal_year><amount_expended_to_date>78652.71</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>322 THORNTON RD STE 101</address_line_1><city>LITHIA SPRINGS</city><state>GA</state><postal_code>30122</postal_code><country>USA</country></row><row _id="row-xxts~eg8w-dq59" _uuid="00000000-0000-0000-C3D3-29D1329A4CD3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xxts~eg8w-dq59"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KETTEN WULF INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 35HDM Step Chain 04-14-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-04T00:00:00</award_date><begin_date>2018-06-04T00:00:00</begin_date><end_date>2018-06-07T00:00:00</end_date><contract_amount>42658.59</contract_amount><amount_expended_for_fiscal_year>42658.59</amount_expended_for_fiscal_year><amount_expended_to_date>42658.59</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>322 THORNTON RD STE 101</address_line_1><city>LITHIA SPRINGS</city><state>GA</state><postal_code>30122</postal_code><country>USA</country></row><row _id="row-jg3s.4fkm~2xve" _uuid="00000000-0000-0000-5A9B-147888D0F32F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jg3s.4fkm~2xve"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KETTENWULF USA, L.P.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - 20HD Step Chain</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-18T00:00:00</award_date><begin_date>2017-09-18T00:00:00</begin_date><end_date>2017-09-21T00:00:00</end_date><contract_amount>18810.61</contract_amount><amount_expended_for_fiscal_year>18810.61</amount_expended_for_fiscal_year><amount_expended_to_date>18810.61</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>8110 TROON CIRCLE</address_line_1><address_line_2>SUITE 170</address_line_2><city>AUSTELL</city><state>GA</state><postal_code>30168</postal_code><zip_code_plus_4>7852</zip_code_plus_4><country>USA</country></row><row _id="row-ucrf~v38m.yrup" _uuid="00000000-0000-0000-2ADA-EFF9FB47A8C0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ucrf~v38m.yrup"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KICTEAM INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Card, Cleaning, for SODECOMARS Electronic International Bill Validator BSNBNA Type</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-10T00:00:00</award_date><begin_date>2016-08-10T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>190400.00</contract_amount><amount_expended_for_fiscal_year>55930.00</amount_expended_for_fiscal_year><amount_expended_to_date>160650.00</amount_expended_to_date><current_or_outstanding_balance>29750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1130 MINOT AVE</address_line_1><address_line_2>P O BOX 1120</address_line_2><city>AUBURN</city><state>ME</state><postal_code>4211</postal_code><country>USA</country></row><row _id="row-gww6-fsxc.29ir" _uuid="00000000-0000-0000-E419-3A33E18F7A2B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gww6-fsxc.29ir"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KICTEAM INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Card, Cleaning, Waffle Design, Double Sided, Low Linting, Non Woven Fabric with a Polyprop</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-10T00:00:00</award_date><begin_date>2016-08-10T00:00:00</begin_date><end_date>2018-11-09T00:00:00</end_date><contract_amount>864624.60</contract_amount><amount_expended_for_fiscal_year>353084.20</amount_expended_for_fiscal_year><amount_expended_to_date>864624.60</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1130 MINOT AVE</address_line_1><address_line_2>P O BOX 1120</address_line_2><city>AUBURN</city><state>ME</state><postal_code>4211</postal_code><country>USA</country></row><row _id="row-e9au~mv69.tfag" _uuid="00000000-0000-0000-A1B4-7BC0EC9BC07E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e9au~mv69.tfag"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KINKISHARYO INTERNATIONAL LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services - Repair of Up To 38</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-15T00:00:00</award_date><begin_date>2017-09-25T00:00:00</begin_date><end_date>2020-06-18T00:00:00</end_date><contract_amount>2212415.00</contract_amount><amount_expended_for_fiscal_year>2212415.00</amount_expended_for_fiscal_year><amount_expended_to_date>2212415.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>145 BAEKELAND AVE</address_line_1><city>PISCATAWAY</city><state>NJ</state><postal_code>8854</postal_code><country>USA</country></row><row _id="row-z6sm_ijge.ydqa" _uuid="00000000-0000-0000-64C1-8E7E3D6DDE03" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z6sm_ijge.ydqa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KIRK'S AUTOMOTIVE INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Rebuilding of Ametek Circulati</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-01T00:00:00</award_date><begin_date>2016-12-01T00:00:00</begin_date><end_date>2019-11-30T00:00:00</end_date><contract_amount>862800.00</contract_amount><amount_expended_for_fiscal_year>72268.00</amount_expended_for_fiscal_year><amount_expended_to_date>130136.00</amount_expended_to_date><current_or_outstanding_balance>732664.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>PO BOX 67000</address_line_1><address_line_2>DEPARTMENT #201501</address_line_2><city>DETROIT</city><state>MI</state><postal_code>48267</postal_code><zip_code_plus_4>2015</zip_code_plus_4><country>USA</country></row><row _id="row-ytps_jme7_9n2h" _uuid="00000000-0000-0000-998C-5635196B04E0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ytps_jme7_9n2h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KISTLER INSTRUMENT CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Optical Sensor Procurement</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-02T00:00:00</award_date><begin_date>2018-01-02T00:00:00</begin_date><end_date>2018-01-03T00:00:00</end_date><contract_amount>16531.00</contract_amount><amount_expended_for_fiscal_year>16531.00</amount_expended_for_fiscal_year><amount_expended_to_date>16531.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>75 JOHN GLENN DR</address_line_1><city>AMHERST</city><state>NY</state><postal_code>14228</postal_code><zip_code_plus_4>2171</zip_code_plus_4><country>USA</country></row><row _id="row-v3mh_6zbv_aivf" _uuid="00000000-0000-0000-8033-FE2D3179DD5E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v3mh_6zbv_aivf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLD LABS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>M44130-1 Intergrated WheelRail Monitoring and Analtics KLD Labs, Inc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-23T00:00:00</award_date><begin_date>2016-03-23T00:00:00</begin_date><end_date>2017-07-31T00:00:00</end_date><contract_amount>818419.00</contract_amount><amount_expended_for_fiscal_year>32080.81</amount_expended_for_fiscal_year><amount_expended_to_date>341920.68</amount_expended_to_date><current_or_outstanding_balance>476498.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>818419.00</fair_market_value><address_line_1>55 CABOT COURT</address_line_1><city>HAUPPAUGE</city><state>NY</state><postal_code>11788</postal_code><country>USA</country></row><row _id="row-yd7a~g5y9~mxvs" _uuid="00000000-0000-0000-E411-015E64C9D51D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yd7a~g5y9~mxvs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLD LABS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>M44130-1 Intergrated WheelRail Monitoring and Analtics KLD Labs, Inc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>2017-07-31T00:00:00</end_date><contract_amount>762433.56</contract_amount><amount_expended_for_fiscal_year>45262.81</amount_expended_for_fiscal_year><amount_expended_to_date>299938.50</amount_expended_to_date><current_or_outstanding_balance>462495.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>762433.56</fair_market_value><address_line_1>55 CABOT COURT</address_line_1><city>HAUPPAUGE</city><state>NY</state><postal_code>11788</postal_code><country>USA</country></row><row _id="row-asrw_4p3j.fhfq" _uuid="00000000-0000-0000-163B-13BBA7D9EB82" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-asrw_4p3j.fhfq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLD LABS, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>M44130-1 Intergrated WheelRail Monitoring and Analtics KLD Labs, Inc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-22T00:00:00</award_date><begin_date>2016-03-22T00:00:00</begin_date><end_date>2017-07-31T00:00:00</end_date><contract_amount>450603.00</contract_amount><amount_expended_for_fiscal_year>281395.59</amount_expended_for_fiscal_year><amount_expended_to_date>438564.93</amount_expended_to_date><current_or_outstanding_balance>12038.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>450603.00</fair_market_value><address_line_1>55 CABOT COURT</address_line_1><city>HAUPPAUGE</city><state>NY</state><postal_code>11788</postal_code><country>USA</country></row><row _id="row-i27i.4nk9_3fe9" _uuid="00000000-0000-0000-68A2-46D12F3AF216" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i27i.4nk9_3fe9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Various Frie</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-29T00:00:00</award_date><begin_date>2018-06-29T00:00:00</begin_date><end_date>2020-09-29T00:00:00</end_date><contract_amount>202700.00</contract_amount><amount_expended_for_fiscal_year>24875.00</amount_expended_for_fiscal_year><amount_expended_to_date>24875.00</amount_expended_to_date><current_or_outstanding_balance>177825.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-3sph-yw95_d5zy" _uuid="00000000-0000-0000-A750-865127A8E82A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3sph-yw95_d5zy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Friedrich AC Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-17T00:00:00</award_date><begin_date>2018-04-17T00:00:00</begin_date><end_date>2018-05-14T00:00:00</end_date><contract_amount>25750.00</contract_amount><amount_expended_for_fiscal_year>25750.00</amount_expended_for_fiscal_year><amount_expended_to_date>25750.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-es84.wy9u_qz66" _uuid="00000000-0000-0000-0D86-EC550A67827B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-es84.wy9u_qz66"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Various Frie</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-06T00:00:00</award_date><begin_date>2018-08-06T00:00:00</begin_date><end_date>2020-11-06T00:00:00</end_date><contract_amount>285000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>285000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-rdjk_yez2.j24k" _uuid="00000000-0000-0000-BEE1-C9E32FB955E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rdjk_yez2.j24k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Friedrich Air Conditione</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-18T00:00:00</award_date><begin_date>2018-04-18T00:00:00</begin_date><end_date>2018-05-21T00:00:00</end_date><contract_amount>25750.00</contract_amount><amount_expended_for_fiscal_year>25750.00</amount_expended_for_fiscal_year><amount_expended_to_date>25750.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-692k.9c3p_44fb" _uuid="00000000-0000-0000-D49A-889065D72823" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-692k.9c3p_44fb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Various Frie</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-28T00:00:00</award_date><begin_date>2018-06-28T00:00:00</begin_date><end_date>2020-09-28T00:00:00</end_date><contract_amount>156040.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>156040.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-h9ii-npk9-zajy" _uuid="00000000-0000-0000-EB07-3563DBC2E87B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h9ii-npk9-zajy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: FRIEDRICH AI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-28T00:00:00</award_date><begin_date>2018-06-28T00:00:00</begin_date><end_date>2020-09-28T00:00:00</end_date><contract_amount>212975.00</contract_amount><amount_expended_for_fiscal_year>50650.00</amount_expended_for_fiscal_year><amount_expended_to_date>50650.00</amount_expended_to_date><current_or_outstanding_balance>162325.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-6dcs_jju5-xupa" _uuid="00000000-0000-0000-BE67-E490D9213705" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6dcs_jju5-xupa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Friedrich Air Conditione</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-21T00:00:00</award_date><begin_date>2018-02-21T00:00:00</begin_date><end_date>2018-03-07T00:00:00</end_date><contract_amount>24625.00</contract_amount><amount_expended_for_fiscal_year>24625.00</amount_expended_for_fiscal_year><amount_expended_to_date>24625.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Small Business Mentoring</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-s9qb-tiic.f4sm" _uuid="00000000-0000-0000-DBAD-3DE14A85C760" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s9qb-tiic.f4sm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KLEAR VIEW APPLIANCE CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: Friedrich Air Conditioner</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2018-03-05T00:00:00</end_date><contract_amount>24625.00</contract_amount><amount_expended_for_fiscal_year>24625.00</amount_expended_for_fiscal_year><amount_expended_to_date>24625.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Small Business Mentoring</basis_for_exemption><address_line_1>3707 NOSTRAND AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11235</postal_code><country>USA</country></row><row _id="row-qpbw-mdg7~4m7q" _uuid="00000000-0000-0000-11DA-5FA8D2F29150" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qpbw-mdg7~4m7q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Valve Seat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-04-08T00:00:00</award_date><begin_date>2015-04-08T00:00:00</begin_date><end_date>2017-07-07T00:00:00</end_date><contract_amount>33375.00</contract_amount><amount_expended_for_fiscal_year>4694.75</amount_expended_for_fiscal_year><amount_expended_to_date>32832.52</amount_expended_to_date><current_or_outstanding_balance>542.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>33375.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-w9qu-393e~pnqw" _uuid="00000000-0000-0000-B625-DCA5AFFE0AC1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w9qu-393e~pnqw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Manifold Assembly 18-68-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2018-08-06T00:00:00</end_date><contract_amount>35413.50</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35413.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35413.50</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-fexd.d6nr_ujwx" _uuid="00000000-0000-0000-AF33-DC018D6E3AF8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fexd.d6nr_ujwx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Electrical Connector Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2019-02-07T00:00:00</end_date><contract_amount>32077.50</contract_amount><amount_expended_for_fiscal_year>15275.00</amount_expended_for_fiscal_year><amount_expended_to_date>15275.00</amount_expended_to_date><current_or_outstanding_balance>16802.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>32077.50</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-va2p~udpq_dkkd" _uuid="00000000-0000-0000-FB0C-0F83AE885AF4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-va2p~udpq_dkkd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LEVER BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-19T00:00:00</award_date><begin_date>2018-06-20T00:00:00</begin_date><end_date>2019-09-20T00:00:00</end_date><contract_amount>145800.00</contract_amount><amount_expended_for_fiscal_year>24300.00</amount_expended_for_fiscal_year><amount_expended_to_date>24300.00</amount_expended_to_date><current_or_outstanding_balance>121500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>145800.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-k8k8.emem~8y8k" _uuid="00000000-0000-0000-DBB0-89B3FB209B41" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k8k8.emem~8y8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Electrical Connector Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-08-12T00:00:00</award_date><begin_date>2016-11-07T00:00:00</begin_date><end_date>2018-05-03T00:00:00</end_date><contract_amount>25552.00</contract_amount><amount_expended_for_fiscal_year>9566.03</amount_expended_for_fiscal_year><amount_expended_to_date>25392.30</amount_expended_to_date><current_or_outstanding_balance>159.7</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>25552.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-tmgr-j2g5_9ksa" _uuid="00000000-0000-0000-7292-2BB7F7F002EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tmgr-j2g5_9ksa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE SUPPLY FOR H-5 RELAY AIR VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2015-11-16T00:00:00</award_date><begin_date>2015-11-16T00:00:00</begin_date><end_date>2018-02-16T00:00:00</end_date><contract_amount>35928.00</contract_amount><amount_expended_for_fiscal_year>14932.57</amount_expended_for_fiscal_year><amount_expended_to_date>18637.64</amount_expended_to_date><current_or_outstanding_balance>17290.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35928.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-uaui.5cmb~ksqm" _uuid="00000000-0000-0000-9D45-47C632B3B828" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uaui.5cmb~ksqm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ADJUSTER, WITH PLUNGER ASSEMBLY,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2019-08-04T00:00:00</end_date><contract_amount>35700.00</contract_amount><amount_expended_for_fiscal_year>17285.44</amount_expended_for_fiscal_year><amount_expended_to_date>17749.54</amount_expended_to_date><current_or_outstanding_balance>17950.46</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35700.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-uydp.h4pe~9mrj" _uuid="00000000-0000-0000-57B8-7FEE23CDC6CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uydp.h4pe~9mrj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sleeve, Nylatron</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2015-06-25T00:00:00</award_date><begin_date>2015-06-25T00:00:00</begin_date><end_date>2017-09-22T00:00:00</end_date><contract_amount>665350.00</contract_amount><amount_expended_for_fiscal_year>472573.39</amount_expended_for_fiscal_year><amount_expended_to_date>660779.99</amount_expended_to_date><current_or_outstanding_balance>4570.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>665350.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-hde7~6rv5~xn3g" _uuid="00000000-0000-0000-1F26-95170E5C8C8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hde7~6rv5~xn3g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Spin on Desiccant Canister</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-11T00:00:00</award_date><begin_date>2018-12-11T00:00:00</begin_date><end_date>2021-03-09T00:00:00</end_date><contract_amount>81582.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>81582.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>81582.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-5ayq.qqcx-3ejp" _uuid="00000000-0000-0000-F963-151724920CF4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5ayq.qqcx-3ejp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LEVELING VALVES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-30T00:00:00</award_date><begin_date>2018-01-30T00:00:00</begin_date><end_date>2020-04-29T00:00:00</end_date><contract_amount>315000.00</contract_amount><amount_expended_for_fiscal_year>50400.00</amount_expended_for_fiscal_year><amount_expended_to_date>50400.00</amount_expended_to_date><current_or_outstanding_balance>264600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-nr7e~sjuz~shsh" _uuid="00000000-0000-0000-F186-77E10AFBF8D9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nr7e~sjuz~shsh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SLEEVE, NYLATRON, USED IN MAGNET VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-12-30T00:00:00</award_date><begin_date>2016-03-03T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>42550.20</contract_amount><amount_expended_for_fiscal_year>8782.09</amount_expended_for_fiscal_year><amount_expended_to_date>42150.37</amount_expended_to_date><current_or_outstanding_balance>399.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>42550.20</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-29zy-ds8r-9abd" _uuid="00000000-0000-0000-2884-BCF8ABF15571" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-29zy-ds8r-9abd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Exhaust Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-23T00:00:00</award_date><begin_date>2017-06-26T00:00:00</begin_date><end_date>2019-09-23T00:00:00</end_date><contract_amount>15255.00</contract_amount><amount_expended_for_fiscal_year>6708.14</amount_expended_for_fiscal_year><amount_expended_to_date>8213.30</amount_expended_to_date><current_or_outstanding_balance>7041.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-bcxs-jukg.y42x" _uuid="00000000-0000-0000-91C4-DFAC5C3AD760" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bcxs-jukg.y42x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COIL, WIRE WOUND, UW 375 MAGNET VALVE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2014-03-19T00:00:00</award_date><begin_date>2014-03-19T00:00:00</begin_date><end_date>2016-06-18T00:00:00</end_date><contract_amount>181275.00</contract_amount><amount_expended_for_fiscal_year>10634.80</amount_expended_for_fiscal_year><amount_expended_to_date>168206.28</amount_expended_to_date><current_or_outstanding_balance>13068.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>181275.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-2vf7-tgfp-ut8s" _uuid="00000000-0000-0000-9616-83B74196DCA1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2vf7-tgfp-ut8s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Overhaul Kit for VV120T D</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-30T00:00:00</award_date><begin_date>2017-10-30T00:00:00</begin_date><end_date>2020-01-29T00:00:00</end_date><contract_amount>378480.00</contract_amount><amount_expended_for_fiscal_year>81943.20</amount_expended_for_fiscal_year><amount_expended_to_date>81943.20</amount_expended_to_date><current_or_outstanding_balance>296536.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>378480.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-bxvz.r55v-q9g8" _uuid="00000000-0000-0000-8727-F8811A9A126D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bxvz.r55v-q9g8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KM-6 VENT VALVE LEVER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-01-19T00:00:00</award_date><begin_date>2016-01-19T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>173780.00</contract_amount><amount_expended_for_fiscal_year>34756.00</amount_expended_for_fiscal_year><amount_expended_to_date>129727.64</amount_expended_to_date><current_or_outstanding_balance>44052.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>173780.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-9vy8.58yg~yhb7" _uuid="00000000-0000-0000-1B0F-33F1C215595E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9vy8.58yg~yhb7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BUSHING, UO TREAD BRAKE UNIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-09-28T00:00:00</award_date><begin_date>2015-09-28T00:00:00</begin_date><end_date>2017-12-27T00:00:00</end_date><contract_amount>187800.00</contract_amount><amount_expended_for_fiscal_year>41946.19</amount_expended_for_fiscal_year><amount_expended_to_date>124289.85</amount_expended_to_date><current_or_outstanding_balance>63510.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>187800.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-gepe_yd9m~ar9s" _uuid="00000000-0000-0000-2B24-D7931D08F22E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gepe_yd9m~ar9s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Contact Tip</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-05-12T00:00:00</award_date><begin_date>2017-05-12T00:00:00</begin_date><end_date>2017-05-16T00:00:00</end_date><contract_amount>29696.00</contract_amount><amount_expended_for_fiscal_year>14848.00</amount_expended_for_fiscal_year><amount_expended_to_date>29547.52</amount_expended_to_date><current_or_outstanding_balance>148.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>29696.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-mer3.mt9f-g27z" _uuid="00000000-0000-0000-44FB-A43F96EE00FF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mer3.mt9f-g27z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Spring, Outer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-05-06T00:00:00</award_date><begin_date>2016-05-06T00:00:00</begin_date><end_date>2018-08-06T00:00:00</end_date><contract_amount>41525.00</contract_amount><amount_expended_for_fiscal_year>12057.35</amount_expended_for_fiscal_year><amount_expended_to_date>36255.09</amount_expended_to_date><current_or_outstanding_balance>5269.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>41525.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-68wu.9s3n.6jpx" _uuid="00000000-0000-0000-3E4C-D9465CAC803F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-68wu.9s3n.6jpx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LEVELING VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-29T00:00:00</award_date><begin_date>2015-10-29T00:00:00</begin_date><end_date>2018-01-29T00:00:00</end_date><contract_amount>352450.00</contract_amount><amount_expended_for_fiscal_year>137655.00</amount_expended_for_fiscal_year><amount_expended_to_date>350488.24</amount_expended_to_date><current_or_outstanding_balance>1961.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-d39j_7wfp-xqzw" _uuid="00000000-0000-0000-E234-B28E4DFF3186" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d39j_7wfp-xqzw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Regulator Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2020-12-13T00:00:00</end_date><contract_amount>45846.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>45846.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45846.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-nurg_nemg-paik" _uuid="00000000-0000-0000-D2A7-D8F23FCB5E50" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nurg_nemg-paik"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VV-120 Air Supply Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-12T00:00:00</award_date><begin_date>2017-12-12T00:00:00</begin_date><end_date>2017-12-13T00:00:00</end_date><contract_amount>320000.00</contract_amount><amount_expended_for_fiscal_year>240000.00</amount_expended_for_fiscal_year><amount_expended_to_date>240000.00</amount_expended_to_date><current_or_outstanding_balance>80000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>320000.00</fair_market_value><fair_market_value_explanation>EO 168 NEW AWARD</fair_market_value_explanation><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-niqh~37yx_n7tc" _uuid="00000000-0000-0000-DC70-D459B7CC789F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-niqh~37yx_n7tc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUSHING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-25T00:00:00</award_date><begin_date>2018-09-25T00:00:00</begin_date><end_date>2020-12-22T00:00:00</end_date><contract_amount>150240.00</contract_amount><amount_expended_for_fiscal_year>7994.65</amount_expended_for_fiscal_year><amount_expended_to_date>7994.65</amount_expended_to_date><current_or_outstanding_balance>142245.35</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>150240.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-mkg5_2skt.cc7v" _uuid="00000000-0000-0000-E5E9-E268878B3B9A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mkg5_2skt.cc7v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, REGULATOR ASSEMBLY, USED ON F6MD-1 FEED VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-01-21T00:00:00</award_date><begin_date>2016-01-21T00:00:00</begin_date><end_date>2018-04-23T00:00:00</end_date><contract_amount>206800.00</contract_amount><amount_expended_for_fiscal_year>37600.00</amount_expended_for_fiscal_year><amount_expended_to_date>205390.00</amount_expended_to_date><current_or_outstanding_balance>1410.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>206800.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-j88n~92ar.jesp" _uuid="00000000-0000-0000-855A-C090392B7610" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j88n~92ar.jesp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: REDUCING VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-11-14T00:00:00</award_date><begin_date>2017-11-14T00:00:00</begin_date><end_date>2017-11-17T00:00:00</end_date><contract_amount>44693.28</contract_amount><amount_expended_for_fiscal_year>44246.35</amount_expended_for_fiscal_year><amount_expended_to_date>44246.35</amount_expended_to_date><current_or_outstanding_balance>446.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>44693.28</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-pq5f.dwym_97jy" _uuid="00000000-0000-0000-FA3D-875958BAF9AD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pq5f.dwym_97jy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE ASSEMBLY, DISCHARGE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-10T00:00:00</award_date><begin_date>2015-11-10T00:00:00</begin_date><end_date>2018-02-09T00:00:00</end_date><contract_amount>162695.80</contract_amount><amount_expended_for_fiscal_year>50463.75</amount_expended_for_fiscal_year><amount_expended_to_date>161775.73</amount_expended_to_date><current_or_outstanding_balance>920.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-mzmh.mdva.uc68" _uuid="00000000-0000-0000-A81D-70249BCCB1B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mzmh.mdva.uc68"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BOLT, BRAKE HEAD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-26T00:00:00</award_date><begin_date>2018-02-26T00:00:00</begin_date><end_date>2019-05-24T00:00:00</end_date><contract_amount>207200.00</contract_amount><amount_expended_for_fiscal_year>74592.00</amount_expended_for_fiscal_year><amount_expended_to_date>74592.00</amount_expended_to_date><current_or_outstanding_balance>132608.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>207200.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-43ga-n7tk-4maj" _uuid="00000000-0000-0000-20DC-D3BC100F091C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-43ga-n7tk-4maj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BOLT, BRAKE HEAD, USED ON TREAD BRAKE UNIT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-08-17T00:00:00</award_date><begin_date>2015-08-17T00:00:00</begin_date><end_date>2017-11-16T00:00:00</end_date><contract_amount>310800.00</contract_amount><amount_expended_for_fiscal_year>140896.00</amount_expended_for_fiscal_year><amount_expended_to_date>243874.40</amount_expended_to_date><current_or_outstanding_balance>66925.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>310800.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-ufjr.pdz2.58bh" _uuid="00000000-0000-0000-9D2C-CA8689B48A03" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ufjr.pdz2.58bh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Adjuster with Plunger Ass</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2020-12-18T00:00:00</end_date><contract_amount>155000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>155000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>155000.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-mcf7_mz3n-uqn2" _uuid="00000000-0000-0000-0AF5-F4A724BA103A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mcf7_mz3n-uqn2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SENSOR, COUPLER HEAD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-10-14T00:00:00</award_date><begin_date>2017-02-03T00:00:00</begin_date><end_date>2019-05-03T00:00:00</end_date><contract_amount>42310.00</contract_amount><amount_expended_for_fiscal_year>9519.75</amount_expended_for_fiscal_year><amount_expended_to_date>21038.64</amount_expended_to_date><current_or_outstanding_balance>21271.36</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>42310.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-z2t8-uz3z.h9fg" _uuid="00000000-0000-0000-9E62-80379F5ED4D0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z2t8-uz3z.h9fg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Pushrod</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-10-05T00:00:00</award_date><begin_date>2016-10-05T00:00:00</begin_date><end_date>2019-01-07T00:00:00</end_date><contract_amount>25854.00</contract_amount><amount_expended_for_fiscal_year>4965.64</amount_expended_for_fiscal_year><amount_expended_to_date>14089.60</amount_expended_to_date><current_or_outstanding_balance>11764.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>25854.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-kg5w-thh5~4tyh" _uuid="00000000-0000-0000-6053-AB363AF8A51F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kg5w-thh5~4tyh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: DISCHARGE VALVE ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-11-02T00:00:00</end_date><contract_amount>87525.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>87525.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-8gk8-igxc~4vpu" _uuid="00000000-0000-0000-FA11-5E173B0BB6BD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8gk8-igxc~4vpu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, CHECK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-09-23T00:00:00</award_date><begin_date>2015-09-23T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>39345.00</contract_amount><amount_expended_for_fiscal_year>15764.23</amount_expended_for_fiscal_year><amount_expended_to_date>39184.47</amount_expended_to_date><current_or_outstanding_balance>160.53</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>39345.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-ws5i_x93y~52xx" _uuid="00000000-0000-0000-7338-46BD357262DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ws5i_x93y~52xx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Plunger, Used in Magnet Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2021-03-19T00:00:00</end_date><contract_amount>685764.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>685764.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>685764.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-9bug~v33g_f478" _uuid="00000000-0000-0000-0CED-7C6B47DE493A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9bug~v33g_f478"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LEVELING VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-29T00:00:00</award_date><begin_date>2015-10-29T00:00:00</begin_date><end_date>2018-01-29T00:00:00</end_date><contract_amount>698250.00</contract_amount><amount_expended_for_fiscal_year>315426.12</amount_expended_for_fiscal_year><amount_expended_to_date>694043.87</amount_expended_to_date><current_or_outstanding_balance>4206.13</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-nppj_i4b2.uikg" _uuid="00000000-0000-0000-7FFB-05B4806791DE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nppj_i4b2.uikg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Plunger</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-29T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2021-01-25T00:00:00</end_date><contract_amount>61500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>61500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>61500.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-7c6j_8i62_mwsc" _uuid="00000000-0000-0000-06D3-E3FB3C530E0C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7c6j_8i62_mwsc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: HANGER BOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-15T00:00:00</award_date><begin_date>2018-06-18T00:00:00</begin_date><end_date>2019-09-18T00:00:00</end_date><contract_amount>100625.00</contract_amount><amount_expended_for_fiscal_year>14375.00</amount_expended_for_fiscal_year><amount_expended_to_date>14375.00</amount_expended_to_date><current_or_outstanding_balance>86250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>100625.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-hifx~8bbd-9e9q" _uuid="00000000-0000-0000-A624-BA71B337452C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hifx~8bbd-9e9q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Plunger Guide for R62A Cars</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-09-20T00:00:00</award_date><begin_date>2016-09-20T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>20295.00</contract_amount><amount_expended_for_fiscal_year>4950.00</amount_expended_for_fiscal_year><amount_expended_to_date>8638.99</amount_expended_to_date><current_or_outstanding_balance>11656.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>20295.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-gnc3-p4ba-8sfy" _uuid="00000000-0000-0000-68EC-3DF912C893EE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gnc3-p4ba-8sfy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: VV120T Overhaul Kit - 27</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-30T00:00:00</award_date><begin_date>2017-10-30T00:00:00</begin_date><end_date>2020-01-29T00:00:00</end_date><contract_amount>893412.00</contract_amount><amount_expended_for_fiscal_year>206857.17</amount_expended_for_fiscal_year><amount_expended_to_date>206857.17</amount_expended_to_date><current_or_outstanding_balance>686554.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>893412.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-zpi6_szcj-x7h4" _uuid="00000000-0000-0000-E958-84D61648A67C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zpi6_szcj-x7h4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: TBU repair kit LH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2020-03-19T00:00:00</end_date><contract_amount>647820.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>647820.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>647820.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-bfws_kpgn~xxii" _uuid="00000000-0000-0000-D7E2-A0141360B4F6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bfws_kpgn~xxii"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CUMMINS SALES AND SERVICE</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>13593.70</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>41-85 Doremus Ave</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7105</postal_code><country>USA</country></row><row _id="row-vgut.qdvu~h97v" _uuid="00000000-0000-0000-FFCF-CF3786C01CDB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vgut.qdvu~h97v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, CHECK, UO KM6 VENT VALVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2015-04-08T00:00:00</award_date><begin_date>2015-04-08T00:00:00</begin_date><end_date>2017-07-07T00:00:00</end_date><contract_amount>76350.00</contract_amount><amount_expended_for_fiscal_year>6362.50</amount_expended_for_fiscal_year><amount_expended_to_date>75726.46</amount_expended_to_date><current_or_outstanding_balance>623.54</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>76350.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-num5~pqvd_88f8" _uuid="00000000-0000-0000-F89D-54470CB3A98E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-num5~pqvd_88f8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LEVELING VALVES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2015-04-10T00:00:00</award_date><begin_date>2015-04-10T00:00:00</begin_date><end_date>2017-07-07T00:00:00</end_date><contract_amount>157000.00</contract_amount><amount_expended_for_fiscal_year>117077.25</amount_expended_for_fiscal_year><amount_expended_to_date>155934.75</amount_expended_to_date><current_or_outstanding_balance>1065.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>157000.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-c3x3-vbxg~jq26" _uuid="00000000-0000-0000-0FBF-1D8FC8F4EE77" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c3x3-vbxg~jq26"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: TBU Repair Kit RH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2021-03-19T00:00:00</end_date><contract_amount>581094.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>581094.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>581094.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-kj7v.bxqf~9nkb" _uuid="00000000-0000-0000-F7CB-79A88718066F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kj7v.bxqf~9nkb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RING, SPECIAL USED WITH A-1 OPERATING UNIT STRAINER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-15T00:00:00</award_date><begin_date>2015-12-16T00:00:00</begin_date><end_date>2018-03-16T00:00:00</end_date><contract_amount>23940.00</contract_amount><amount_expended_for_fiscal_year>3192.00</amount_expended_for_fiscal_year><amount_expended_to_date>23759.11</amount_expended_to_date><current_or_outstanding_balance>180.89</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-wjkc~3cmj_gumy" _uuid="00000000-0000-0000-FFD4-03B95ECFE7DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wjkc~3cmj_gumy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRACKET ASSEMBLY, LOAD SENSOR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-09-29T00:00:00</award_date><begin_date>2015-09-29T00:00:00</begin_date><end_date>2017-12-28T00:00:00</end_date><contract_amount>24097.60</contract_amount><amount_expended_for_fiscal_year>2982.08</amount_expended_for_fiscal_year><amount_expended_to_date>20898.65</amount_expended_to_date><current_or_outstanding_balance>3198.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>24097.60</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-pwm5.ix2f-czvn" _uuid="00000000-0000-0000-1394-9FEDCFFF071B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pwm5.ix2f-czvn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: 18-62-9330</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-04-07T00:00:00</award_date><begin_date>2017-04-07T00:00:00</begin_date><end_date>2017-08-11T00:00:00</end_date><contract_amount>138500.00</contract_amount><amount_expended_for_fiscal_year>109969.00</amount_expended_for_fiscal_year><amount_expended_to_date>137392.00</amount_expended_to_date><current_or_outstanding_balance>1108.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>138500.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-crcc.4ajy-mbfd" _uuid="00000000-0000-0000-2A5F-492A88D71FC7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-crcc.4ajy-mbfd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Check, Spherical</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2020-12-04T00:00:00</end_date><contract_amount>48750.00</contract_amount><amount_expended_for_fiscal_year>4875.00</amount_expended_for_fiscal_year><amount_expended_to_date>4875.00</amount_expended_to_date><current_or_outstanding_balance>43875.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>48750.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-8w4t.6bt7-nev7" _uuid="00000000-0000-0000-71D1-5DB352FA221B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8w4t.6bt7-nev7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KNORR BRAKE COMPANY LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Ring, Sealing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-04-08T00:00:00</award_date><begin_date>2016-04-08T00:00:00</begin_date><end_date>2018-07-07T00:00:00</end_date><contract_amount>49000.00</contract_amount><amount_expended_for_fiscal_year>20776.00</amount_expended_for_fiscal_year><amount_expended_to_date>40180.00</amount_expended_to_date><current_or_outstanding_balance>8820.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>49000.00</fair_market_value><address_line_1>1 ARTHUR PECK DRIVE</address_line_1><city>WESTMINSTER</city><state>MD</state><postal_code>21157</postal_code><country>USA</country></row><row _id="row-7kyq.dkh6.hpwf" _uuid="00000000-0000-0000-4E56-4BA016B17DA7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7kyq.dkh6.hpwf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOBO USA, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 42 Ton Step Chain 04-14-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-30T00:00:00</award_date><begin_date>2018-10-30T00:00:00</begin_date><end_date>2020-01-30T00:00:00</end_date><contract_amount>31500.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>115 W. LAKE DR, #200</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-nutu_7uh8~ihca" _uuid="00000000-0000-0000-E169-4810BD3B0606" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nutu_7uh8~ihca"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOBO USA, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - 42 ton step chain</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-02T00:00:00</award_date><begin_date>2017-03-02T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>225330.00</contract_amount><amount_expended_for_fiscal_year>130735.84</amount_expended_for_fiscal_year><amount_expended_to_date>244415.84</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>115 W. LAKE DR, #200</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-eqax~gzer~trk7" _uuid="00000000-0000-0000-E6A5-910B3A8AF18B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eqax~gzer~trk7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOBO USA, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - Main drive chain</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-29T00:00:00</award_date><begin_date>2016-12-29T00:00:00</begin_date><end_date>2018-03-28T00:00:00</end_date><contract_amount>51700.00</contract_amount><amount_expended_for_fiscal_year>23500.00</amount_expended_for_fiscal_year><amount_expended_to_date>51700.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>115 W. LAKE DR, #200</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-5tge-vwnf.3huw" _uuid="00000000-0000-0000-6867-B2CD8CFA3EA7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5tge-vwnf.3huw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CURBELL PLASTICS, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>5178.60</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>6805 CROSSBOW DRIVE</address_line_1><city>E SYRACUSE</city><state>NY</state><postal_code>13057</postal_code><country>USA</country></row><row _id="row-xeaw~u4cr-n9uf" _uuid="00000000-0000-0000-3EF5-B899E28012D8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xeaw~u4cr-n9uf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOBO USA, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: 35HDM Step Chain 04-14-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-18T00:00:00</award_date><begin_date>2018-09-18T00:00:00</begin_date><end_date>2019-12-18T00:00:00</end_date><contract_amount>663750.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>663750.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>115 W. LAKE DR, #200</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-vxgs_tcfn_j72f" _uuid="00000000-0000-0000-DDBA-F4A1E59B40D7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vxgs_tcfn_j72f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOBO USA, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EANDE: Main Drive Chain 04-14-3</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-25T00:00:00</award_date><begin_date>2018-09-25T00:00:00</begin_date><end_date>2019-12-25T00:00:00</end_date><contract_amount>29700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>29700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>115 W. 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LAKE DR, #200</address_line_1><city>GLENDALE HEIGHTS</city><state>IL</state><postal_code>60139</postal_code><country>USA</country></row><row _id="row-qege-atg3~dh97" _uuid="00000000-0000-0000-2C91-B11D54394297" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qege-atg3~dh97"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOHL GROUP INC</vendor_name><transaction_number>D81578</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>200000000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>200000000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1719 ROUTE 10 E</address_line_1><address_line_2>SUITE 315</address_line_2><city>PARSIPPANY</city><state>NJ</state><postal_code>7054</postal_code><country>USA</country></row><row _id="row-vqkr~r226.v8rz" _uuid="00000000-0000-0000-94FF-A63E7F789CE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vqkr~r226.v8rz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOHL GROUP INC</vendor_name><transaction_number>D81536</transaction_number><procurement_description>IQ Contract to Provide Cost Estimating and Cost Control Support Personnel</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2019-11-14T00:00:00</end_date><contract_amount>99216.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>99216.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>436 SEVENTH AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-u4pb_c3yx.98vt" _uuid="00000000-0000-0000-B1B1-5E82F01BDA1D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u4pb_c3yx.98vt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KOPPERS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Joint Assembly, Insulated</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-10-16T00:00:00</award_date><begin_date>2017-10-16T00:00:00</begin_date><end_date>2018-10-15T00:00:00</end_date><contract_amount>269730.00</contract_amount><amount_expended_for_fiscal_year>129870.00</amount_expended_for_fiscal_year><amount_expended_to_date>129870.00</amount_expended_to_date><current_or_outstanding_balance>139860.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>436 SEVENTH AVENUE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15219</postal_code><country>USA</country></row><row _id="row-bns4-6b28.qyht" _uuid="00000000-0000-0000-08C5-D86A360F2390" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bns4-6b28.qyht"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KRATOS PUBLIC SAFETY AND SECURITY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SEC: Magnetic Stripe Access Ca</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-20T00:00:00</award_date><begin_date>2017-10-20T00:00:00</begin_date><end_date>2017-12-29T00:00:00</end_date><contract_amount>98309.00</contract_amount><amount_expended_for_fiscal_year>98309.00</amount_expended_for_fiscal_year><amount_expended_to_date>98309.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>17 01 POLLITT DRIVE</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92121</postal_code><country>USA</country></row><row _id="row-bztg_exxh~y64v" _uuid="00000000-0000-0000-0C02-8C824A629B6B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bztg_exxh~y64v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KRATOS PUBLIC SAFETY AND SECURITY</vendor_name><transaction_number>C52122R2</transaction_number><procurement_description>ESS at Atlantic-Barclays Center Station</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-12-24T00:00:00</award_date><begin_date>2014-12-24T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>10757868.22</contract_amount><amount_expended_for_fiscal_year>1048800.83</amount_expended_for_fiscal_year><amount_expended_to_date>8724077.58</amount_expended_to_date><current_or_outstanding_balance>2033790.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Re-Bid/ Re-Solicited</basis_for_exemption><address_line_1>17 01 POLLITT DRIVE</address_line_1><city>SAN DIEGO</city><state>CA</state><postal_code>92121</postal_code><country>USA</country></row><row _id="row-75gq.ws5n_t5ii" _uuid="00000000-0000-0000-2F34-21541670B6F3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-75gq.ws5n_t5ii"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KRAUTHAMER AND ASSOCIATES, INC</vendor_name><transaction_number>C6CMM1235</transaction_number><procurement_description>EXECUTIVE RECRUITMENT SEARCHES</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>1999-01-12T00:00:00</award_date><begin_date>1999-01-19T00:00:00</begin_date><end_date>2018-03-21T00:00:00</end_date><contract_amount>835079.50</contract_amount><amount_expended_for_fiscal_year>1652.56</amount_expended_for_fiscal_year><amount_expended_to_date>717126.72</amount_expended_to_date><current_or_outstanding_balance>117952.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5530 WISCONSIN AVE</address_line_1><address_line_2>STE 1202</address_line_2><city>CHEVY CHASE</city><state>MD</state><postal_code>20815</postal_code><country>USA</country></row><row _id="row-5dsn.9w68.ybir" _uuid="00000000-0000-0000-4CE1-F7DCED9209D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5dsn.9w68.ybir"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KRJ GROUP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Kit, abrasive pad cleaning</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-22T00:00:00</award_date><begin_date>2016-04-22T00:00:00</begin_date><end_date>2018-07-23T00:00:00</end_date><contract_amount>137652.48</contract_amount><amount_expended_for_fiscal_year>29496.96</amount_expended_for_fiscal_year><amount_expended_to_date>98126.55</amount_expended_to_date><current_or_outstanding_balance>39525.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>134 MIDDLETON ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11206</postal_code><country>USA</country></row><row _id="row-btbh~q4jn_ajud" _uuid="00000000-0000-0000-2379-ADFDA3F804F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-btbh~q4jn_ajud"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KS ENGINEERS, P.C.</vendor_name><transaction_number>D14073-0200 OPR</transaction_number><procurement_description>AE Discretionary Procurement Design Engg, Const Supervision AND Inspection, AND Misc</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-01T00:00:00</award_date><begin_date>2015-08-01T00:00:00</begin_date><end_date>2019-07-31T00:00:00</end_date><contract_amount>399875.00</contract_amount><amount_expended_for_fiscal_year>18912.80</amount_expended_for_fiscal_year><amount_expended_to_date>18912.80</amount_expended_to_date><current_or_outstanding_balance>380962.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>60</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>60</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 COMMERCE STREET, 15TH FLR.</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7102</postal_code><country>USA</country></row><row _id="row-rvs5_wy75.pgrx" _uuid="00000000-0000-0000-8479-4A95189CA32D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rvs5_wy75.pgrx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KUMAR AND KUMAR, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: 01-05-2562 Rail Joint Bar</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-13T00:00:00</award_date><begin_date>2017-01-13T00:00:00</begin_date><end_date>2018-01-12T00:00:00</end_date><contract_amount>417800.00</contract_amount><amount_expended_for_fiscal_year>62649.11</amount_expended_for_fiscal_year><amount_expended_to_date>97075.83</amount_expended_to_date><current_or_outstanding_balance>320724.17</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1-B READING RD.</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8817</postal_code><zip_code_plus_4>2101</zip_code_plus_4><country>USA</country></row><row _id="row-xqvn-i85e_f6mr" _uuid="00000000-0000-0000-7955-71DE59C50289" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xqvn-i85e_f6mr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KUMAR AND KUMAR, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>R00AJ1332 - ANCHOR, BRIDGE TIE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-02-19T00:00:00</award_date><begin_date>2015-02-19T00:00:00</begin_date><end_date>2016-02-18T00:00:00</end_date><contract_amount>42186.00</contract_amount><amount_expended_for_fiscal_year>2844.00</amount_expended_for_fiscal_year><amount_expended_to_date>42186.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1-B READING RD.</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8817</postal_code><zip_code_plus_4>2101</zip_code_plus_4><country>USA</country></row><row _id="row-6qyq-zqq4.82nv" _uuid="00000000-0000-0000-8C3F-A15D840020D8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6qyq-zqq4.82nv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>KUSTOM SEATING UNLIMITED, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Train Operator Seat Cushion</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-07T00:00:00</award_date><begin_date>2017-12-07T00:00:00</begin_date><end_date>2017-12-08T00:00:00</end_date><contract_amount>24959.52</contract_amount><amount_expended_for_fiscal_year>24959.52</amount_expended_for_fiscal_year><amount_expended_to_date>24959.52</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3000 MADISON ST.</address_line_1><city>BELLWOOD</city><state>IL</state><postal_code>60104</postal_code><zip_code_plus_4>2219</zip_code_plus_4><country>USA</country></row><row _id="row-x5eu.sujj-8fw9" _uuid="00000000-0000-0000-C5D9-56C44C19DB08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x5eu.sujj-8fw9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L J GONZER ASSOCIATES</vendor_name><transaction_number>D81422</transaction_number><procurement_description>Temporary ProfessionalTechnical Staffing Consultant Services for State Funded Capital Pro</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-11T00:00:00</award_date><begin_date>2011-12-11T00:00:00</begin_date><end_date>2018-10-17T00:00:00</end_date><contract_amount>2673746.89</contract_amount><amount_expended_for_fiscal_year>323778.95</amount_expended_for_fiscal_year><amount_expended_to_date>1996004.68</amount_expended_to_date><current_or_outstanding_balance>677742.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1225 RAYMOND BOULEVARD</address_line_1><city>NEWARK</city><state>NJ</state><postal_code>7102</postal_code><country>USA</country></row><row _id="row-cj58_u84c-2qg2" _uuid="00000000-0000-0000-A1AA-83CEB27B632B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cj58_u84c-2qg2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L. J. GONZER ASSOCIATES</vendor_name><transaction_number>D81417</transaction_number><procurement_description>Temporary Professional Technical Staffing Consultant Services for Federally Funded Capita</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2013-05-02T00:00:00</begin_date><end_date>2018-10-10T00:00:00</end_date><contract_amount>2540658.63</contract_amount><amount_expended_for_fiscal_year>786069.98</amount_expended_for_fiscal_year><amount_expended_to_date>1868852.01</amount_expended_to_date><current_or_outstanding_balance>671806.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>14 COMMERCE DRIVE</address_line_1><city>CRANFORD</city><state>NJ</state><postal_code>7016</postal_code><country>USA</country></row><row _id="row-rkdd-tv7i_9pum" _uuid="00000000-0000-0000-1E88-3F30C90B8E10" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rkdd-tv7i_9pum"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L. J. 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FOSTER COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK RPLCMNT RFQ142860 01-80-1389 100-8 39 FT LENGTH HEAD HARDENED DRILLED RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-27T00:00:00</award_date><begin_date>2017-07-27T00:00:00</begin_date><end_date>2018-07-27T00:00:00</end_date><contract_amount>6562453.00</contract_amount><amount_expended_for_fiscal_year>3450302.80</amount_expended_for_fiscal_year><amount_expended_to_date>3450302.80</amount_expended_to_date><current_or_outstanding_balance>3112150.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>415 HOLIDAY DRIVE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15220</postal_code><zip_code_plus_4>2793</zip_code_plus_4><country>USA</country></row><row _id="row-j228~8af9.fym2" _uuid="00000000-0000-0000-21A9-C352E9646B14" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j228~8af9.fym2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L.B. FOSTER COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-64-3331 LINE ITEM 2 FROM RFQ144693, RESILIENT RAIL FASTENERS TYPE A FOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-08T00:00:00</award_date><begin_date>2017-02-08T00:00:00</begin_date><end_date>2018-02-08T00:00:00</end_date><contract_amount>2571660.00</contract_amount><amount_expended_for_fiscal_year>1469520.00</amount_expended_for_fiscal_year><amount_expended_to_date>2571660.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>415 HOLIDAY DRIVE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15220</postal_code><zip_code_plus_4>2793</zip_code_plus_4><country>USA</country></row><row _id="row-p9ca_u5au_g584" _uuid="00000000-0000-0000-8ED0-C5154D41D3AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p9ca_u5au_g584"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L.B. FOSTER COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW U-REQ 38965 QPL* SELF-LUBRICATING BUSHING COMPONENT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-09T00:00:00</award_date><begin_date>2017-08-09T00:00:00</begin_date><end_date>2017-12-13T00:00:00</end_date><contract_amount>65560.00</contract_amount><amount_expended_for_fiscal_year>65560.00</amount_expended_for_fiscal_year><amount_expended_to_date>65560.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>415 HOLIDAY DRIVE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15220</postal_code><zip_code_plus_4>2793</zip_code_plus_4><country>USA</country></row><row _id="row-3ht8-8ehz~745h" _uuid="00000000-0000-0000-2C6B-FFB71A1080B0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ht8-8ehz~745h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L.B. FOSTER COMPANY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: 01-80-1450 15 RE HEAD HARDENED DRILLED 39 FT LENGTH RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-08T00:00:00</award_date><begin_date>2017-05-08T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>174130.10</contract_amount><amount_expended_for_fiscal_year>156717.09</amount_expended_for_fiscal_year><amount_expended_to_date>156717.09</amount_expended_to_date><current_or_outstanding_balance>17413.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>415 HOLIDAY DRIVE</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15220</postal_code><zip_code_plus_4>2793</zip_code_plus_4><country>USA</country></row><row _id="row-d3eu_9ean-e474" _uuid="00000000-0000-0000-17BE-D1E4D0DC34E7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d3eu_9ean-e474"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>L.K. COMSTOCK AND COMPANY, INC.</vendor_name><transaction_number>P36699</transaction_number><procurement_description>Design and Constr of a New Substation at Harrison Place, Canarsie Line in the Borough of</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-17T00:00:00</award_date><begin_date>2017-08-16T00:00:00</begin_date><end_date>2020-11-17T00:00:00</end_date><contract_amount>39600000.00</contract_amount><amount_expended_for_fiscal_year>18207926.83</amount_expended_for_fiscal_year><amount_expended_to_date>18692294.23</amount_expended_to_date><current_or_outstanding_balance>20907705.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>350 7TH AVE</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-pgnc-d26f-mm95" _uuid="00000000-0000-0000-4201-E403DCD0D1B8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pgnc-d26f-mm95"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAIRD PLASTICS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glazing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-21T00:00:00</award_date><begin_date>2017-09-21T00:00:00</begin_date><end_date>2019-12-23T00:00:00</end_date><contract_amount>90528.00</contract_amount><amount_expended_for_fiscal_year>63369.60</amount_expended_for_fiscal_year><amount_expended_to_date>63369.60</amount_expended_to_date><current_or_outstanding_balance>27158.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1650 REPUBLIC RD</address_line_1><city>HUNTINGDON VALLEY</city><state>PA</state><postal_code>19006</postal_code><country>USA</country></row><row _id="row-a6vg_9gpc-vmvt" _uuid="00000000-0000-0000-FB16-5D9B649B215A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a6vg_9gpc-vmvt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAIRD PLASTICS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glazing Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-20T00:00:00</award_date><begin_date>2018-03-20T00:00:00</begin_date><end_date>2020-06-22T00:00:00</end_date><contract_amount>39500.00</contract_amount><amount_expended_for_fiscal_year>3950.00</amount_expended_for_fiscal_year><amount_expended_to_date>3950.00</amount_expended_to_date><current_or_outstanding_balance>35550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1650 REPUBLIC RD</address_line_1><city>HUNTINGDON VALLEY</city><state>PA</state><postal_code>19006</postal_code><country>USA</country></row><row _id="row-bi6t-xdrh_9b8c" _uuid="00000000-0000-0000-4939-A279866A2F08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bi6t-xdrh_9b8c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAURAB INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Filter, Air, High Capacity, Pleated, 16x20x2, Used at Manhattanville, Kingsbridge and G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-18T00:00:00</award_date><begin_date>2016-07-18T00:00:00</begin_date><end_date>2018-07-19T00:00:00</end_date><contract_amount>41561.52</contract_amount><amount_expended_for_fiscal_year>15924.48</amount_expended_for_fiscal_year><amount_expended_to_date>41561.52</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>12</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>403 COUNTY RD</address_line_1><address_line_2>UNIT 5</address_line_2><city>CLIFFWOOD</city><state>NJ</state><postal_code>7721</postal_code><country>USA</country></row><row _id="row-ihmi.4br3-657m" _uuid="00000000-0000-0000-8403-A4F37970880C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ihmi.4br3-657m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAWRENCE LOWY ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWU-REQ44940 3RD RAIL HEATING COMPONENTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-10T00:00:00</award_date><begin_date>2018-08-10T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>49950.00</contract_amount><amount_expended_for_fiscal_year>49950.00</amount_expended_for_fiscal_year><amount_expended_to_date>49950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>113 DEWITT ST</address_line_1><address_line_2>SUITE 203</address_line_2><city>GARFIELD</city><state>NJ</state><postal_code>7026</postal_code><country>USA</country></row><row _id="row-kcn4_x2qr_ihj2" _uuid="00000000-0000-0000-B3A1-B468C370CE3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kcn4_x2qr_ihj2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAWRENCE LOWY ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: CLIP, SPRING, 01-55-1330</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-12T00:00:00</award_date><begin_date>2018-09-12T00:00:00</begin_date><end_date>2019-09-11T00:00:00</end_date><contract_amount>89347.50</contract_amount><amount_expended_for_fiscal_year>4950.00</amount_expended_for_fiscal_year><amount_expended_to_date>4950.00</amount_expended_to_date><current_or_outstanding_balance>84397.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>113 DEWITT ST</address_line_1><address_line_2>SUITE 203</address_line_2><city>GARFIELD</city><state>NJ</state><postal_code>7026</postal_code><country>USA</country></row><row _id="row-3pgq-355u_3spf" _uuid="00000000-0000-0000-666E-3FC1E6E91D62" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3pgq-355u_3spf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LAWRENCE LOWY ASSOCIATES</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: CABLE HEATER, 150 LB CONTACT RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-07-13T00:00:00</award_date><begin_date>2016-07-13T00:00:00</begin_date><end_date>2018-10-12T00:00:00</end_date><contract_amount>70740.00</contract_amount><amount_expended_for_fiscal_year>32619.00</amount_expended_for_fiscal_year><amount_expended_to_date>70728.67</amount_expended_to_date><current_or_outstanding_balance>11.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>134-28 230th St</address_line_1><city>LAURELTON</city><state>NY</state><postal_code>11413</postal_code><country>USA</country></row><row _id="row-5eta~mmtj-v48e" _uuid="00000000-0000-0000-2B6D-E68B6CC9E098" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5eta~mmtj-v48e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LECLERC'S ELECTRIC, CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC: MovinCool Air Condiditio</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-02T00:00:00</award_date><begin_date>2017-11-02T00:00:00</begin_date><end_date>2018-02-14T00:00:00</end_date><contract_amount>93846.00</contract_amount><amount_expended_for_fiscal_year>93846.00</amount_expended_for_fiscal_year><amount_expended_to_date>93846.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>134-28 230th St</address_line_1><city>LAURELTON</city><state>NY</state><postal_code>11413</postal_code><country>USA</country></row><row _id="row-2tbn.ikpf~sj8v" _uuid="00000000-0000-0000-5F35-7F798687EF78" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2tbn.ikpf~sj8v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LECLERC'S ELECTRIC, CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEOnly: MOW - 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Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2018-10-04T00:00:00</end_date><contract_amount>194677.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>194677.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>134-28 230th St</address_line_1><city>LAURELTON</city><state>NY</state><postal_code>11413</postal_code><country>USA</country></row><row _id="row-74nr.u6uc-45cd" _uuid="00000000-0000-0000-C51B-778B0DB2AAFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-74nr.u6uc-45cd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LECLERC'S ELECTRIC, CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD; Item 1: Shear; Item 2: Co</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-15T00:00:00</award_date><begin_date>2016-12-15T00:00:00</begin_date><end_date>2018-03-14T00:00:00</end_date><contract_amount>189750.00</contract_amount><amount_expended_for_fiscal_year>56925.00</amount_expended_for_fiscal_year><amount_expended_to_date>189634.04</amount_expended_to_date><current_or_outstanding_balance>115.96</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>134-28 230th St</address_line_1><city>LAURELTON</city><state>NY</state><postal_code>11413</postal_code><country>USA</country></row><row _id="row-cqbb~eiy6~pxsq" _uuid="00000000-0000-0000-DD8F-170A9D4D30D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cqbb~eiy6~pxsq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LED SMART INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LIGHT, LED RAIL, 72 INCHES LENGTH, T10 STYLE, FA8 SINGLE PIN, 375 VDC23-47VDC, 27W, 500</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-05T00:00:00</award_date><begin_date>2018-01-05T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>358624.50</contract_amount><amount_expended_for_fiscal_year>335267.40</amount_expended_for_fiscal_year><amount_expended_to_date>335267.40</amount_expended_to_date><current_or_outstanding_balance>23357.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3817-98 ST NW</address_line_1><city>EDMONTON</city><state>AB</state><postal_code>T6E 5V4</postal_code><region>AB</region><country>CAN</country></row><row _id="row-vn4a~wv4h.tan4" _uuid="00000000-0000-0000-BEE0-FA08313911FD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vn4a~wv4h.tan4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LED SMART INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Light, LED; 13-62-0233</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-29T00:00:00</award_date><begin_date>2017-12-29T00:00:00</begin_date><end_date>2019-03-29T00:00:00</end_date><contract_amount>42446.40</contract_amount><amount_expended_for_fiscal_year>40534.40</amount_expended_for_fiscal_year><amount_expended_to_date>40534.40</amount_expended_to_date><current_or_outstanding_balance>1912.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3817-98 ST NW</address_line_1><city>EDMONTON</city><state>AB</state><postal_code>T6E 5V4</postal_code><region>AB</region><country>CAN</country></row><row _id="row-t5ki.38wv-j4uy" _uuid="00000000-0000-0000-A907-5D69944116E7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t5ki.38wv-j4uy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LED SMART INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Light LED Rail</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-16T00:00:00</award_date><begin_date>2018-01-16T00:00:00</begin_date><end_date>2019-04-16T00:00:00</end_date><contract_amount>497326.00</contract_amount><amount_expended_for_fiscal_year>487647.50</amount_expended_for_fiscal_year><amount_expended_to_date>487647.50</amount_expended_to_date><current_or_outstanding_balance>9678.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>3817-98 ST NW</address_line_1><city>EDMONTON</city><state>AB</state><postal_code>T6E 5V4</postal_code><region>AB</region><country>CAN</country></row><row _id="row-n8d7-7itf-69uy" _uuid="00000000-0000-0000-E1DC-B5F27684BC1C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n8d7-7itf-69uy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LEGAL INTERPRETING SERVICES, INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Legal Interpreting Services</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-10-31T00:00:00</award_date><begin_date>2013-11-01T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>128000.00</contract_amount><amount_expended_for_fiscal_year>8835.96</amount_expended_for_fiscal_year><amount_expended_to_date>89195.73</amount_expended_to_date><current_or_outstanding_balance>38804.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>81 WILLOUGHBY ST STE 602</address_line_1><address_line_2>DBA LIS SOLUTIONS</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11201</postal_code><country>USA</country></row><row _id="row-gc8f.dkxv_zgrk" _uuid="00000000-0000-0000-F6C5-89A7551D1E07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gc8f.dkxv_zgrk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LEHIGH OUTFITTERS LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Furnish, Fit and Distribute SAFETY Shoes</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2013-11-01T00:00:00</award_date><begin_date>2013-11-01T00:00:00</begin_date><end_date>2018-03-31T00:00:00</end_date><contract_amount>8873223.00</contract_amount><amount_expended_for_fiscal_year>254949.70</amount_expended_for_fiscal_year><amount_expended_to_date>8265662.17</amount_expended_to_date><current_or_outstanding_balance>607560.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 644755</address_line_1><city>PITTSBURGH</city><state>PA</state><postal_code>15264</postal_code><zip_code_plus_4>4755</zip_code_plus_4><country>USA</country></row><row _id="row-sdnw_yr43_4tfr" _uuid="00000000-0000-0000-E1C3-7421FAFAC340" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sdnw_yr43_4tfr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LEONARD BUS SALES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: PENDANT, RICON WHEELCHAIR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-03T00:00:00</award_date><begin_date>2017-02-03T00:00:00</begin_date><end_date>2018-03-06T00:00:00</end_date><contract_amount>31688.80</contract_amount><amount_expended_for_fiscal_year>12188.00</amount_expended_for_fiscal_year><amount_expended_to_date>18282.00</amount_expended_to_date><current_or_outstanding_balance>13406.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 LEONARD WAY</address_line_1><city>DEPOSIT</city><state>NY</state><postal_code>13754</postal_code><country>USA</country></row><row _id="row-z75x-jegr.48nc" _uuid="00000000-0000-0000-B1CE-13B3FB7C9287" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z75x-jegr.48nc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LEXINGTON TECHNOLOGIES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Two 2 Year PLC Troubleshooting Contract, in accordance with the Scope of Work</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-25T00:00:00</award_date><begin_date>2018-04-25T00:00:00</begin_date><end_date>2020-04-24T00:00:00</end_date><contract_amount>77250.00</contract_amount><amount_expended_for_fiscal_year>2220.00</amount_expended_for_fiscal_year><amount_expended_to_date>2220.00</amount_expended_to_date><current_or_outstanding_balance>75030.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>99 ROME ST</address_line_1><address_line_2>BOX 3214</address_line_2><city>FARMINGDALE</city><state>NY</state><postal_code>11735</postal_code><country>USA</country></row><row _id="row-m9eb.xzj4.5e4s" _uuid="00000000-0000-0000-CCB5-E3B402931EB3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m9eb.xzj4.5e4s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LIGHTNING SUPPLY, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>GLOVES, ELECTRICIANS, SIZE 10-10-12, 14 LONG, BLACK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-12T00:00:00</award_date><begin_date>2016-12-29T00:00:00</begin_date><end_date>2018-12-28T00:00:00</end_date><contract_amount>108152.00</contract_amount><amount_expended_for_fiscal_year>45694.22</amount_expended_for_fiscal_year><amount_expended_to_date>94092.24</amount_expended_to_date><current_or_outstanding_balance>14059.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>87 CHADWICK ROAD</address_line_1><address_line_2>UNIT 200</address_line_2><city>TEANECK</city><state>NJ</state><postal_code>7666</postal_code><zip_code_plus_4>4203</zip_code_plus_4><country>USA</country></row><row _id="row-9vnt-ftny_vnmh" _uuid="00000000-0000-0000-2F82-24579F4DD0A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9vnt-ftny_vnmh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LIMOSYS LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>E-Hail Pilot Service Program for Paratransit Access A Ride</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-07T00:00:00</award_date><begin_date>2018-10-27T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>10000000.00</contract_amount><amount_expended_for_fiscal_year>216119.75</amount_expended_for_fiscal_year><amount_expended_to_date>216119.75</amount_expended_to_date><current_or_outstanding_balance>9783880.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>550 SYLVAN AVE, STE 100</address_line_1><city>ENGLEWOOD CLIFF</city><state>NJ</state><postal_code>7632</postal_code><country>USA</country></row><row _id="row-zbci~yi3x~jdhs" _uuid="00000000-0000-0000-8BC5-C45BC3944183" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zbci~yi3x~jdhs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LIN INDUSTRIES INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRACKET, GIB, RH, CONTACT SHOE BEAM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-10T00:00:00</award_date><begin_date>2016-06-13T00:00:00</begin_date><end_date>2018-09-12T00:00:00</end_date><contract_amount>19800.00</contract_amount><amount_expended_for_fiscal_year>16500.00</amount_expended_for_fiscal_year><amount_expended_to_date>19800.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6314 ICE HOUSE ROAD</address_line_1><city>HORNELL</city><state>NY</state><postal_code>14843</postal_code><country>USA</country></row><row _id="row-jbkg.quga-wuy7" _uuid="00000000-0000-0000-1D76-89DC63FABAA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jbkg.quga-wuy7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LIN INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Oil Thrower Replacement</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-08-12T00:00:00</award_date><begin_date>2016-09-12T00:00:00</begin_date><end_date>2017-12-12T00:00:00</end_date><contract_amount>172500.00</contract_amount><amount_expended_for_fiscal_year>60375.00</amount_expended_for_fiscal_year><amount_expended_to_date>136275.00</amount_expended_to_date><current_or_outstanding_balance>36225.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>6314 ICE HOUSE ROAD</address_line_1><city>HORNELL</city><state>NY</state><postal_code>14843</postal_code><country>USA</country></row><row _id="row-f9zg_s3b2.6edp" _uuid="00000000-0000-0000-9992-4D04D270C50B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f9zg_s3b2.6edp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LIN INDUSTRIES INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Brake Valve Handle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2015-07-31T00:00:00</award_date><begin_date>2015-07-10T00:00:00</begin_date><end_date>2020-07-09T00:00:00</end_date><contract_amount>2177004.12</contract_amount><amount_expended_for_fiscal_year>95811.38</amount_expended_for_fiscal_year><amount_expended_to_date>95811.38</amount_expended_to_date><current_or_outstanding_balance>2081192.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3 AERIAL WAY</address_line_1><city>SYOSSET</city><state>NY</state><postal_code>11791</postal_code><country>USA</country></row><row _id="row-hhvc~sh8u-37kc" _uuid="00000000-0000-0000-49A3-8C26C6A9A395" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hhvc~sh8u-37kc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LORAM MAINTENANCE OF WAY, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>3 Year LORAM Rail Grinding Con</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-28T00:00:00</award_date><begin_date>2017-03-01T00:00:00</begin_date><end_date>2022-11-24T00:00:00</end_date><contract_amount>55309060.00</contract_amount><amount_expended_for_fiscal_year>6079720.17</amount_expended_for_fiscal_year><amount_expended_to_date>8230275.86</amount_expended_to_date><current_or_outstanding_balance>47078784.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>P O BOX 1450</address_line_1><address_line_2>N W 6158</address_line_2><city>MINNEAPOLIS</city><state>MN</state><postal_code>55485-6158</postal_code><zip_code_plus_4>735</zip_code_plus_4><country>USA</country></row><row _id="row-3gr3~mawb.he78" _uuid="00000000-0000-0000-C7FE-470AEAFD24DB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3gr3~mawb.he78"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS SHIFFMAN ELECTRIC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Heater, Space, Electric, 1500 Watts, 600 Volts DC</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-09-10T00:00:00</award_date><begin_date>2014-09-10T00:00:00</begin_date><end_date>2016-09-12T00:00:00</end_date><contract_amount>70680.00</contract_amount><amount_expended_for_fiscal_year>9300.00</amount_expended_for_fiscal_year><amount_expended_to_date>66030.00</amount_expended_to_date><current_or_outstanding_balance>4650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>7</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>542 WORTMAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-czig_ar6t_cjrk" _uuid="00000000-0000-0000-6DA4-B922C8415ACF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-czig_ar6t_cjrk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS SHIFFMAN ELECTRIC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Discretionary Bids</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-05T00:00:00</award_date><begin_date>2017-10-05T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>74140.00</contract_amount><amount_expended_for_fiscal_year>8425.00</amount_expended_for_fiscal_year><amount_expended_to_date>8425.00</amount_expended_to_date><current_or_outstanding_balance>65715.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>542 WORTMAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-3s6n-u5h8~q6di" _uuid="00000000-0000-0000-F81E-5B407E163E15" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3s6n-u5h8~q6di"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS SHIFFMAN ELECTRIC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FULL CLAMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-18T00:00:00</award_date><begin_date>2017-07-18T00:00:00</begin_date><end_date>2018-07-17T00:00:00</end_date><contract_amount>108015.00</contract_amount><amount_expended_for_fiscal_year>31836.00</amount_expended_for_fiscal_year><amount_expended_to_date>107636.00</amount_expended_to_date><current_or_outstanding_balance>379</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>542 WORTMAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-67q4-jsn5~ip8v" _uuid="00000000-0000-0000-5578-5C7C89EA5027" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-67q4-jsn5~ip8v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS SHIFFMAN ELECTRIC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Reel, Cord</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-18T00:00:00</award_date><begin_date>2018-10-18T00:00:00</begin_date><end_date>2018-11-16T00:00:00</end_date><contract_amount>45760.00</contract_amount><amount_expended_for_fiscal_year>45760.00</amount_expended_for_fiscal_year><amount_expended_to_date>45760.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>542 WORTMAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-9msa-sn6x_4es5" _uuid="00000000-0000-0000-C2B2-FFDCDF7A5ED4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9msa-sn6x_4es5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS SHIFFMAN ELECTRIC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-25-1050CLAMP FOR 150-lbCONTACT RAIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-18T00:00:00</award_date><begin_date>2018-12-18T00:00:00</begin_date><end_date>2019-12-17T00:00:00</end_date><contract_amount>53905.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>53905.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>542 WORTMAN AVE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-wdwx~774b_v6pi" _uuid="00000000-0000-0000-D14D-1F4737B82873" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wdwx~774b_v6pi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS T. KLAUDER AND ASSOCIATES</vendor_name><transaction_number>R81312</transaction_number><procurement_description>REVIEWAPPROVE ENGINEERING DOCUMENTS</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2006-08-11T00:00:00</award_date><begin_date>2006-08-11T00:00:00</begin_date><end_date>2018-12-31T00:00:00</end_date><contract_amount>6496764.99</contract_amount><amount_expended_for_fiscal_year>168352.20</amount_expended_for_fiscal_year><amount_expended_to_date>5440443.61</amount_expended_to_date><current_or_outstanding_balance>1056321.38</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 W BUTLER AVE</address_line_1><city>AMBLER</city><state>PA</state><postal_code>19002</postal_code><country>USA</country></row><row _id="row-usx8.74id.8cke" _uuid="00000000-0000-0000-AD25-32DC5E7E5B99" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-usx8.74id.8cke"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS T. KLAUDER AND ASSOCIATES</vendor_name><transaction_number>R81198</transaction_number><procurement_description>CAR PROCUREMENT CONSULTANT SERVICES</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2002-11-06T00:00:00</award_date><begin_date>2002-11-25T00:00:00</begin_date><end_date>2019-06-25T00:00:00</end_date><contract_amount>85265492.00</contract_amount><amount_expended_for_fiscal_year>852.49</amount_expended_for_fiscal_year><amount_expended_to_date>71238698.12</amount_expended_to_date><current_or_outstanding_balance>14026793.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>100 W BUTLER AVE</address_line_1><city>AMBLER</city><state>PA</state><postal_code>19002</postal_code><country>USA</country></row><row _id="row-t3dm-cdds-8smi" _uuid="00000000-0000-0000-0722-8307546B02C6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t3dm-cdds-8smi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LOUIS T. 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Competitive Bid</award_process><award_date>2015-02-25T00:00:00</award_date><begin_date>2015-02-25T00:00:00</begin_date><end_date>2017-05-25T00:00:00</end_date><contract_amount>840000.00</contract_amount><amount_expended_for_fiscal_year>21000.00</amount_expended_for_fiscal_year><amount_expended_to_date>840000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>145 WEBSTER ST</address_line_1><address_line_2>SUITE J</address_line_2><city>HANOVER</city><state>MA</state><postal_code>2339</postal_code><country>USA</country></row><row _id="row-6hxy.5bk4_wegc" _uuid="00000000-0000-0000-5085-6A255B5A3CC6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6hxy.5bk4_wegc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Socket Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2020-07-13T00:00:00</end_date><contract_amount>52547.00</contract_amount><amount_expended_for_fiscal_year>32483.60</amount_expended_for_fiscal_year><amount_expended_to_date>32483.60</amount_expended_to_date><current_or_outstanding_balance>20063.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-jnm7~a9xt~t97m" _uuid="00000000-0000-0000-67E2-1D61712CFBBB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jnm7~a9xt~t97m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - Three Year Luminator pricebook</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-25T00:00:00</award_date><begin_date>2017-08-25T00:00:00</begin_date><end_date>2020-08-25T00:00:00</end_date><contract_amount>560000.00</contract_amount><amount_expended_for_fiscal_year>187160.25</amount_expended_for_fiscal_year><amount_expended_to_date>197591.25</amount_expended_to_date><current_or_outstanding_balance>362408.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-vwnz_qtvt.knab" _uuid="00000000-0000-0000-7EE6-79F3D08F1070" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vwnz_qtvt.knab"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: CONTROLLER-POWER SUPPLY U</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2018-05-09T00:00:00</end_date><contract_amount>55120.50</contract_amount><amount_expended_for_fiscal_year>55120.50</amount_expended_for_fiscal_year><amount_expended_to_date>55120.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-wswx_hahi~35eg" _uuid="00000000-0000-0000-47DB-143F00C82AE3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wswx_hahi~35eg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LCD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2020-02-21T00:00:00</end_date><contract_amount>90000.00</contract_amount><amount_expended_for_fiscal_year>27450.00</amount_expended_for_fiscal_year><amount_expended_to_date>27450.00</amount_expended_to_date><current_or_outstanding_balance>62550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-pz8b.mdez_aufb" _uuid="00000000-0000-0000-E986-32619E6CF585" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pz8b.mdez_aufb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Socket 13-62-4204</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-31T00:00:00</award_date><begin_date>2018-05-31T00:00:00</begin_date><end_date>2020-02-06T00:00:00</end_date><contract_amount>19332.00</contract_amount><amount_expended_for_fiscal_year>16673.85</amount_expended_for_fiscal_year><amount_expended_to_date>16673.85</amount_expended_to_date><current_or_outstanding_balance>2658.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-aarf.dsaj.ipqm" _uuid="00000000-0000-0000-CC8F-4F5F4980BC8D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-aarf.dsaj.ipqm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUMINATOR MASS TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Socket 13-62-4204</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2018-05-31T00:00:00</end_date><contract_amount>19656.00</contract_amount><amount_expended_for_fiscal_year>19656.00</amount_expended_for_fiscal_year><amount_expended_to_date>19656.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>900 KLEIN RD</address_line_1><city>PLANO</city><state>TX</state><postal_code>75074</postal_code><country>USA</country></row><row _id="row-r7td~xrsc_9uh5" _uuid="00000000-0000-0000-84EF-973559DDD8BC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r7td~xrsc_9uh5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUND FIRE PRODUCTS CO. INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Retrofit AND New Installations of Fire Suppression Systems for DOB Support Fleet Vehicles</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-07T00:00:00</award_date><begin_date>2016-07-07T00:00:00</begin_date><end_date>2017-07-06T00:00:00</end_date><contract_amount>71508.00</contract_amount><amount_expended_for_fiscal_year>8061.60</amount_expended_for_fiscal_year><amount_expended_to_date>38948.08</amount_expended_to_date><current_or_outstanding_balance>32559.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>40-33 215th Pl</address_line_1><city>BAYSIDE</city><state>NY</state><postal_code>11361</postal_code><country>USA</country></row><row _id="row-vh47~myra-vjrm" _uuid="00000000-0000-0000-D69F-47CF150E3CC0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vh47~myra-vjrm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUND FIRE PRODUCTS CO. INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Replacement andor Refilling of Existing Amerex Fire Suppression Cylinders for Support Fle</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-11T00:00:00</award_date><begin_date>2016-07-11T00:00:00</begin_date><end_date>2017-07-10T00:00:00</end_date><contract_amount>24750.50</contract_amount><amount_expended_for_fiscal_year>3115.36</amount_expended_for_fiscal_year><amount_expended_to_date>10093.56</amount_expended_to_date><current_or_outstanding_balance>14656.94</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>40-33 215th Pl</address_line_1><city>BAYSIDE</city><state>NY</state><postal_code>11361</postal_code><country>USA</country></row><row _id="row-draf.67tr~hgzt" _uuid="00000000-0000-0000-4A80-161459F99208" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-draf.67tr~hgzt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUND FIRE PRODUCTS CO. INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CONTROL PANEL, AMEREX FIRE SUP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-21T00:00:00</award_date><begin_date>2017-07-21T00:00:00</begin_date><end_date>2018-10-19T00:00:00</end_date><contract_amount>28283.75</contract_amount><amount_expended_for_fiscal_year>12342.00</amount_expended_for_fiscal_year><amount_expended_to_date>21598.50</amount_expended_to_date><current_or_outstanding_balance>6685.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>40-33 215th Pl</address_line_1><city>BAYSIDE</city><state>NY</state><postal_code>11361</postal_code><country>USA</country></row><row _id="row-jma5~e4n5~9v6y" _uuid="00000000-0000-0000-468D-70CBEBDBA74F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jma5~e4n5~9v6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUND FIRE PRODUCTS CO. INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Vehicle Fire Extingui</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-23T00:00:00</award_date><begin_date>2018-02-23T00:00:00</begin_date><end_date>2019-02-22T00:00:00</end_date><contract_amount>70777.08</contract_amount><amount_expended_for_fiscal_year>9058.84</amount_expended_for_fiscal_year><amount_expended_to_date>9058.84</amount_expended_to_date><current_or_outstanding_balance>61718.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>40-33 215th Pl</address_line_1><city>BAYSIDE</city><state>NY</state><postal_code>11361</postal_code><country>USA</country></row><row _id="row-c466~hu8z.cnpx" _uuid="00000000-0000-0000-2B6E-D452FDABDD75" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c466~hu8z.cnpx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>LUND FIRE PRODUCTS CO. 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Competitive Bid</award_process><award_date>2015-03-10T00:00:00</award_date><begin_date>2015-03-10T00:00:00</begin_date><end_date>2017-06-10T00:00:00</end_date><contract_amount>51016.00</contract_amount><amount_expended_for_fiscal_year>2912.93</amount_expended_for_fiscal_year><amount_expended_to_date>30233.52</amount_expended_to_date><current_or_outstanding_balance>20782.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-ebxb.842d-mghg" _uuid="00000000-0000-0000-DE80-1B5808797292" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ebxb.842d-mghg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>KIT, CONTACT UNIT, 34, INCLUDES 34 CONTACT UNIT, SCREW AND FLAT WASHER USETO MAKE CON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-17T00:00:00</award_date><begin_date>2016-03-17T00:00:00</begin_date><end_date>2018-06-16T00:00:00</end_date><contract_amount>658710.50</contract_amount><amount_expended_for_fiscal_year>378148.95</amount_expended_for_fiscal_year><amount_expended_to_date>656717.69</amount_expended_to_date><current_or_outstanding_balance>1992.81</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-p3ya.6c97~ezgq" _uuid="00000000-0000-0000-3F25-D6CB8E992D12" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p3ya.6c97~ezgq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWFEQTRK01-25-1040 TAP CLAMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-19T00:00:00</award_date><begin_date>2018-12-19T00:00:00</begin_date><end_date>2019-12-18T00:00:00</end_date><contract_amount>74700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>74700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-8ces.pcjx.tj7f" _uuid="00000000-0000-0000-A6F5-C5D9C17A9D2C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8ces.pcjx.tj7f"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRK: Track Insulator</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2018-12-05T00:00:00</end_date><contract_amount>18255.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18255.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-7fae.bhri~pa3p" _uuid="00000000-0000-0000-2F53-313DBADF8A01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7fae.bhri~pa3p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARMATURE, WITH SPRING BRACKET AND POST FOR TYPE 17CM53A14 CONTACTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-25T00:00:00</award_date><begin_date>2016-02-25T00:00:00</begin_date><end_date>2018-05-24T00:00:00</end_date><contract_amount>44642.00</contract_amount><amount_expended_for_fiscal_year>8840.00</amount_expended_for_fiscal_year><amount_expended_to_date>44611.05</amount_expended_to_date><current_or_outstanding_balance>30.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-phtj_73y2~4ic9" _uuid="00000000-0000-0000-FE26-0704E747D176" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-phtj_73y2~4ic9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TERMINAL, QUICK DISCONNECT, CRIMP TYPE, FOR 640 MAX INSULATION DIA 20 WIRE NOTE: APPLI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-23T00:00:00</award_date><begin_date>2017-05-23T00:00:00</begin_date><end_date>2019-08-22T00:00:00</end_date><contract_amount>122700.00</contract_amount><amount_expended_for_fiscal_year>21256.18</amount_expended_for_fiscal_year><amount_expended_to_date>40888.18</amount_expended_to_date><current_or_outstanding_balance>81811.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-uwcn-aq9q.hj7k" _uuid="00000000-0000-0000-66A1-1C6DD083919D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uwcn-aq9q.hj7k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAC PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Terminal Quick Disconnect</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2021-03-04T00:00:00</end_date><contract_amount>70596.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>70596.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>60 PENNSYLVANIA AVE</address_line_1><city>KEARNY</city><state>NJ</state><postal_code>7032</postal_code><country>USA</country></row><row _id="row-x98q-6b2p~bhgn" _uuid="00000000-0000-0000-8491-C7D80372BF52" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-x98q-6b2p~bhgn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAGGIES PARATRANSIT CORP.</vendor_name><transaction_number>C607H9751L</transaction_number><procurement_description>PARATRANSIT SERVICE - MAGGIESPARATRANSIT CORP</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-09-12T00:00:00</award_date><begin_date>2008-10-01T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>533572243.20</contract_amount><amount_expended_for_fiscal_year>47453835.90</amount_expended_for_fiscal_year><amount_expended_to_date>459790035.50</amount_expended_to_date><current_or_outstanding_balance>73782207.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>234 LOGAN ST</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11208</postal_code><country>USA</country></row><row _id="row-hvkj.t2bf-5nud" _uuid="00000000-0000-0000-863F-F31EA7E349C8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hvkj.t2bf-5nud"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAGNADATA USA INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MetroCard, Magnetic Transfers Used on NYC Buses AFC System</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-26T00:00:00</award_date><begin_date>2015-08-26T00:00:00</begin_date><end_date>2017-11-24T00:00:00</end_date><contract_amount>981963.00</contract_amount><amount_expended_for_fiscal_year>26993.88</amount_expended_for_fiscal_year><amount_expended_to_date>715768.86</amount_expended_to_date><current_or_outstanding_balance>266194.14</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>26 MAIN ST</address_line_1><address_line_2>SUITE S</address_line_2><city>TOMS RIVER</city><state>NJ</state><postal_code>8753</postal_code><country>USA</country></row><row _id="row-sgxj_ez9n_ucd6" _uuid="00000000-0000-0000-F943-5494D366F607" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sgxj_ez9n_ucd6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAGNADATA USA INC.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MetroCard, Magnetic, Single Ride Ticket</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-11T00:00:00</award_date><begin_date>2016-01-11T00:00:00</begin_date><end_date>2018-01-10T00:00:00</end_date><contract_amount>361398.24</contract_amount><amount_expended_for_fiscal_year>79480.44</amount_expended_for_fiscal_year><amount_expended_to_date>262896.84</amount_expended_to_date><current_or_outstanding_balance>98501.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>26 MAIN ST</address_line_1><address_line_2>SUITE S</address_line_2><city>TOMS RIVER</city><state>NJ</state><postal_code>8753</postal_code><country>USA</country></row><row _id="row-xdqg-cstj~5u9g" _uuid="00000000-0000-0000-7E79-6C14BD31283C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xdqg-cstj~5u9g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAGNETIC TICKET AND LABEL CORP.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MetroCard, Magnetic Transfers Used on NYC Buses AFC System</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-06-26T00:00:00</award_date><begin_date>2015-08-26T00:00:00</begin_date><end_date>2017-11-24T00:00:00</end_date><contract_amount>931273.20</contract_amount><amount_expended_for_fiscal_year>29715.84</amount_expended_for_fiscal_year><amount_expended_to_date>654544.44</amount_expended_to_date><current_or_outstanding_balance>276728.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>8719 DIPLOMACY ROW</address_line_1><city>DALLAS</city><state>TX</state><postal_code>75247</postal_code><country>USA</country></row><row _id="row-wq2a.h99x~26h5" _uuid="00000000-0000-0000-82E6-AF531975C9D1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wq2a.h99x~26h5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAGNETIC TICKET AND LABEL CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MetroCard, Magnetic Transfers Used on NYC Buses AFC System</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-16T00:00:00</award_date><begin_date>2017-11-16T00:00:00</begin_date><end_date>2020-02-14T00:00:00</end_date><contract_amount>783240.00</contract_amount><amount_expended_for_fiscal_year>226890.72</amount_expended_for_fiscal_year><amount_expended_to_date>226890.72</amount_expended_to_date><current_or_outstanding_balance>556349.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>8719 DIPLOMACY ROW</address_line_1><city>DALLAS</city><state>TX</state><postal_code>75247</postal_code><country>USA</country></row><row _id="row-xd7p.96d7.a8f2" _uuid="00000000-0000-0000-60EA-C5841682FACF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xd7p.96d7.a8f2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAJOR WORLD CHEVROLET LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CHEVROLET EXPRESS VAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-30T00:00:00</award_date><begin_date>2018-07-30T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>58302.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>58302.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>43-40 NORTHERN BLVD.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-4ij7-f48e-d6sq" _uuid="00000000-0000-0000-435D-7B0C0904CC24" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ij7-f48e-d6sq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAJOR WORLD CHEVROLET LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUBWAYS: CHEVROLET SUBURBANS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-17T00:00:00</award_date><begin_date>2017-10-17T00:00:00</begin_date><end_date>2018-02-17T00:00:00</end_date><contract_amount>556975.31</contract_amount><amount_expended_for_fiscal_year>556975.31</amount_expended_for_fiscal_year><amount_expended_to_date>556975.31</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>43-40 NORTHERN BLVD.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-duta~usjm_cbf3" _uuid="00000000-0000-0000-1433-98BE2E4483A6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-duta~usjm_cbf3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAJOR WORLD CHEVROLET LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: CHEVROLET EXPRESS VANS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-01-16T00:00:00</end_date><contract_amount>940111.00</contract_amount><amount_expended_for_fiscal_year>171597.00</amount_expended_for_fiscal_year><amount_expended_to_date>940111.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>43-40 NORTHERN BLVD.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-arvp.eab3.igzp" _uuid="00000000-0000-0000-0D3A-46BCA03D835E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-arvp.eab3.igzp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAJOR WORLD CHEVROLET LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; CHEVROLET MALIBU HYBRID</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-25T00:00:00</award_date><begin_date>2017-07-25T00:00:00</begin_date><end_date>2017-11-22T00:00:00</end_date><contract_amount>434710.55</contract_amount><amount_expended_for_fiscal_year>54218.65</amount_expended_for_fiscal_year><amount_expended_to_date>434710.55</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>43-40 NORTHERN BLVD.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-h5aq~ggie-cptu" _uuid="00000000-0000-0000-563F-BC320F005081" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h5aq~ggie-cptu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAJOR WORLD CHRYSLER DODGE JEEP RAM LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: DODGE DURANGO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-13T00:00:00</award_date><begin_date>2017-12-13T00:00:00</begin_date><end_date>2018-04-12T00:00:00</end_date><contract_amount>54830.00</contract_amount><amount_expended_for_fiscal_year>54830.00</amount_expended_for_fiscal_year><amount_expended_to_date>54830.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>50-30 NORTHERN BLVD.</address_line_1><city>LONG ISLAND CITY</city><state>NY</state><postal_code>11101</postal_code><country>USA</country></row><row _id="row-53m3-8bt5-4bi8" _uuid="00000000-0000-0000-A556-1CF10327176B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-53m3-8bt5-4bi8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Valve AND Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-14T00:00:00</award_date><begin_date>2018-06-14T00:00:00</begin_date><end_date>2020-09-14T00:00:00</end_date><contract_amount>61100.00</contract_amount><amount_expended_for_fiscal_year>7332.00</amount_expended_for_fiscal_year><amount_expended_to_date>7332.00</amount_expended_to_date><current_or_outstanding_balance>53768.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-xsbw-946f~wf48" _uuid="00000000-0000-0000-0942-9BAC01775FEF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xsbw-946f~wf48"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, industrial freon 22, 30 lb disposable cylinders</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-15T00:00:00</award_date><begin_date>2018-06-15T00:00:00</begin_date><end_date>2018-08-15T00:00:00</end_date><contract_amount>399840.00</contract_amount><amount_expended_for_fiscal_year>399840.00</amount_expended_for_fiscal_year><amount_expended_to_date>399840.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-ecj6_du9j-wdbs" _uuid="00000000-0000-0000-1ECA-791196996D8E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ecj6_du9j-wdbs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Refrigerant, Freon, R-22, in 30 lb cylinders</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2018-12-12T00:00:00</end_date><contract_amount>395520.00</contract_amount><amount_expended_for_fiscal_year>123600.00</amount_expended_for_fiscal_year><amount_expended_to_date>123600.00</amount_expended_to_date><current_or_outstanding_balance>271920.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-h7jt-62yc-722q" _uuid="00000000-0000-0000-A253-6B6516896135" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h7jt-62yc-722q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>CURBELL, INC.</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>2868.00</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>6805 CROSSBOW DR.</address_line_1><city>EAST SYRACUSE</city><state>NY</state><postal_code>13057</postal_code><country>USA</country></row><row _id="row-zxv2-4q32~5dam" _uuid="00000000-0000-0000-5F68-7FD69C7AB9CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zxv2-4q32~5dam"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Replacement Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-22T00:00:00</award_date><begin_date>2018-03-22T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>37999.50</contract_amount><amount_expended_for_fiscal_year>24428.25</amount_expended_for_fiscal_year><amount_expended_to_date>24428.25</amount_expended_to_date><current_or_outstanding_balance>13571.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-wu77_48iv~yhbb" _uuid="00000000-0000-0000-AB5B-DB0578AC8A39" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wu77_48iv~yhbb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Expansion Va</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2019-05-13T00:00:00</end_date><contract_amount>184567.50</contract_amount><amount_expended_for_fiscal_year>131248.00</amount_expended_for_fiscal_year><amount_expended_to_date>131248.00</amount_expended_to_date><current_or_outstanding_balance>53319.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-8tiu_cyrb_cw94" _uuid="00000000-0000-0000-CDE9-4DCC4105622C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8tiu_cyrb_cw94"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAKDAD INDUSTRIAL SUPPLY COMPANY INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Valve AND Kit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-14T00:00:00</award_date><begin_date>2018-06-14T00:00:00</begin_date><end_date>2020-09-14T00:00:00</end_date><contract_amount>65500.00</contract_amount><amount_expended_for_fiscal_year>7860.00</amount_expended_for_fiscal_year><amount_expended_to_date>7860.00</amount_expended_to_date><current_or_outstanding_balance>57640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>1227 9th Ave</address_line_1><city>ALTOONA</city><state>PA</state><postal_code>16602</postal_code><country>USA</country></row><row _id="row-ff6x~y34r_97qn" _uuid="00000000-0000-0000-B784-362494E367BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ff6x~y34r_97qn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MANAGEMENT CONCEPTS SYSTEMS AND SERVICES</vendor_name><transaction_number>D81380</transaction_number><procurement_description>IQ SCHEDULINGSUPPORT SERVICES</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2009-11-23T00:00:00</award_date><begin_date>2009-11-23T00:00:00</begin_date><end_date>2018-11-15T00:00:00</end_date><contract_amount>10825226.30</contract_amount><amount_expended_for_fiscal_year>913504.66</amount_expended_for_fiscal_year><amount_expended_to_date>9710535.35</amount_expended_to_date><current_or_outstanding_balance>1114690.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>670 N BEERS ST</address_line_1><city>HOLMDEL</city><state>NJ</state><postal_code>7733</postal_code><country>USA</country></row><row _id="row-ezfq_n2jf-hipe" _uuid="00000000-0000-0000-D921-C182FBB68783" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ezfq_n2jf-hipe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MANAGEMENT CONCEPTS SYSTEMS AND SERVICES</vendor_name><transaction_number>D81538A</transaction_number><procurement_description>IQ Contract to Provide Cost Estimating and Cost Control Support Personnel</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-15T00:00:00</award_date><begin_date>2016-12-15T00:00:00</begin_date><end_date>2021-12-14T00:00:00</end_date><contract_amount>614768.39</contract_amount><amount_expended_for_fiscal_year>202473.01</amount_expended_for_fiscal_year><amount_expended_to_date>264749.38</amount_expended_to_date><current_or_outstanding_balance>350019.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>670 N BEERS ST</address_line_1><city>HOLMDEL</city><state>NJ</state><postal_code>7733</postal_code><country>USA</country></row><row _id="row-4257_imc2.c6n5" _uuid="00000000-0000-0000-D073-5DDC8E2A7347" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4257_imc2.c6n5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MANHATTAN INFORMATION SYSTEMS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall � DETECTOR, S</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-25T00:00:00</award_date><begin_date>2017-07-25T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>67000.00</contract_amount><amount_expended_for_fiscal_year>10050.00</amount_expended_for_fiscal_year><amount_expended_to_date>10050.00</amount_expended_to_date><current_or_outstanding_balance>56950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>228 E 45TH ST, 6TH FL</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10017</postal_code><country>USA</country></row><row _id="row-26f2-zbyp.7jnt" _uuid="00000000-0000-0000-3BD1-6684C4379DE7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-26f2-zbyp.7jnt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARGEN DESIGNS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaner, low residue, for auto floor scrubber machines, environmentally preferred, one gal</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-16T00:00:00</award_date><begin_date>2018-05-16T00:00:00</begin_date><end_date>2020-05-18T00:00:00</end_date><contract_amount>46800.00</contract_amount><amount_expended_for_fiscal_year>7956.00</amount_expended_for_fiscal_year><amount_expended_to_date>7956.00</amount_expended_to_date><current_or_outstanding_balance>38844.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2371 JACKSON AVE</address_line_1><city>SEAFORD</city><state>NY</state><postal_code>11783</postal_code><country>USA</country></row><row _id="row-j6z6_hy7p.ey7i" _uuid="00000000-0000-0000-DB99-E65E5DF1AF7E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j6z6_hy7p.ey7i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>NON-INDUCTIVE POWER FILM RESISTOR, 33K OHM 1 TOLERANCE, 10 WATTS, 4500 VOLTS USED ON 8</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-23T00:00:00</award_date><begin_date>2016-05-23T00:00:00</begin_date><end_date>2018-08-21T00:00:00</end_date><contract_amount>90520.00</contract_amount><amount_expended_for_fiscal_year>25915.00</amount_expended_for_fiscal_year><amount_expended_to_date>90155.00</amount_expended_to_date><current_or_outstanding_balance>365</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-3s76_4sbh_uuei" _uuid="00000000-0000-0000-39DD-D119C09F64F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3s76_4sbh_uuei"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Wheel Check</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-02T00:00:00</award_date><begin_date>2016-05-02T00:00:00</begin_date><end_date>2018-08-01T00:00:00</end_date><contract_amount>395000.00</contract_amount><amount_expended_for_fiscal_year>134102.50</amount_expended_for_fiscal_year><amount_expended_to_date>395197.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-6u6u.kuq4.g5mc" _uuid="00000000-0000-0000-3C01-4CB144A319C4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6u6u.kuq4.g5mc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Bearing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2019-12-26T00:00:00</end_date><contract_amount>33475.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>33475.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-g49d_98wi~jc7v" _uuid="00000000-0000-0000-9471-38140FDA561D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g49d_98wi~jc7v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Roller Bearing</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-27T00:00:00</award_date><begin_date>2015-10-27T00:00:00</begin_date><end_date>2018-01-26T00:00:00</end_date><contract_amount>474950.00</contract_amount><amount_expended_for_fiscal_year>106200.00</amount_expended_for_fiscal_year><amount_expended_to_date>474950.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-39nm~ad7z~qkyj" _uuid="00000000-0000-0000-BAFC-3A62E873E91D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-39nm~ad7z~qkyj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SPECIAL 10 HSHCS FINE THD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-19T00:00:00</award_date><begin_date>2016-09-19T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>25600.00</contract_amount><amount_expended_for_fiscal_year>13000.00</amount_expended_for_fiscal_year><amount_expended_to_date>25600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-wmvm.jnbh_x62s" _uuid="00000000-0000-0000-C394-BD310652F99D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wmvm.jnbh_x62s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SPECIAL 14 in HSHCS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-21T00:00:00</award_date><begin_date>2017-03-27T00:00:00</begin_date><end_date>2019-06-26T00:00:00</end_date><contract_amount>44800.00</contract_amount><amount_expended_for_fiscal_year>16000.00</amount_expended_for_fiscal_year><amount_expended_to_date>36200.00</amount_expended_to_date><current_or_outstanding_balance>8600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-gfbc-49ph_4bfu" _uuid="00000000-0000-0000-69A2-8F3461CAC7B3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gfbc-49ph_4bfu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SUPPORT ASSEMBLY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-07T00:00:00</award_date><begin_date>2015-07-07T00:00:00</begin_date><end_date>2017-10-07T00:00:00</end_date><contract_amount>62400.00</contract_amount><amount_expended_for_fiscal_year>15600.00</amount_expended_for_fiscal_year><amount_expended_to_date>62400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-t25r.39se_3kh4" _uuid="00000000-0000-0000-A85E-42645D0CD313" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t25r.39se_3kh4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Wheel check loose</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-01T00:00:00</award_date><begin_date>2018-10-01T00:00:00</begin_date><end_date>2020-12-31T00:00:00</end_date><contract_amount>330600.00</contract_amount><amount_expended_for_fiscal_year>32300.00</amount_expended_for_fiscal_year><amount_expended_to_date>32300.00</amount_expended_to_date><current_or_outstanding_balance>298300.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>56</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-ravt_vq3b-eecf" _uuid="00000000-0000-0000-0999-5561BBB4B767" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ravt_vq3b-eecf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: SPECIAL HSHCS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2021-03-19T00:00:00</end_date><contract_amount>23000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-r8ud-2uhu.zkts" _uuid="00000000-0000-0000-3300-184F7D471BB2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8ud-2uhu.zkts"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MARK DAVID CANADA INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Anti-Friction Bearing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-01T00:00:00</award_date><begin_date>2016-11-01T00:00:00</begin_date><end_date>2018-01-31T00:00:00</end_date><contract_amount>66950.00</contract_amount><amount_expended_for_fiscal_year>13390.00</amount_expended_for_fiscal_year><amount_expended_to_date>53560.00</amount_expended_to_date><current_or_outstanding_balance>13390.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2011 Lucien Thimens</address_line_1><city>Saint-Laurent</city><state>QC</state><postal_code>H4R1K8</postal_code><region>QC</region><country>CAN</country></row><row _id="row-pvts.ijqf-5z2d" _uuid="00000000-0000-0000-7595-B56B7D09BB5D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pvts.ijqf-5z2d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MATRIX RAILWAY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Light LED Tube</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>603096.76</contract_amount><amount_expended_for_fiscal_year>443235.92</amount_expended_for_fiscal_year><amount_expended_to_date>443235.92</amount_expended_to_date><current_or_outstanding_balance>159860.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>69 NANCY STREET</address_line_1><city>W.BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-qj87-b3mw.z7v3" _uuid="00000000-0000-0000-EF2D-7F79AE8B3236" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qj87-b3mw.z7v3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MATRIX RAILWAY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: 4FT LED TUBE MATRIX</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>52256.55</contract_amount><amount_expended_for_fiscal_year>37622.60</amount_expended_for_fiscal_year><amount_expended_to_date>37622.60</amount_expended_to_date><current_or_outstanding_balance>14633.95</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>69 NANCY STREET</address_line_1><city>W.BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-9p2r_fa8b.5n6s" _uuid="00000000-0000-0000-EBD1-947C28831F55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9p2r_fa8b.5n6s"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MATRIX RAILWAY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Controller Light Tube</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>339994.56</contract_amount><amount_expended_for_fiscal_year>244771.53</amount_expended_for_fiscal_year><amount_expended_to_date>244771.53</amount_expended_to_date><current_or_outstanding_balance>95223.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>69 NANCY STREET</address_line_1><city>W.BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-jz6m.tr65-sype" _uuid="00000000-0000-0000-01CF-67DA8D6B6245" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jz6m.tr65-sype"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MATRIX RAILWAY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBSmall: Sub: Air Swi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-30T00:00:00</award_date><begin_date>2017-10-30T00:00:00</begin_date><end_date>2019-01-29T00:00:00</end_date><contract_amount>76300.00</contract_amount><amount_expended_for_fiscal_year>54227.50</amount_expended_for_fiscal_year><amount_expended_to_date>65073.00</amount_expended_to_date><current_or_outstanding_balance>11227.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>69 NANCY STREET</address_line_1><city>W.BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-jjce-3nis.n9q4" _uuid="00000000-0000-0000-EFA2-90B3E12CE63C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjce-3nis.n9q4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MATRIX RAILWAY CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Light, LED Tube</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2019-07-15T00:00:00</end_date><contract_amount>27212.90</contract_amount><amount_expended_for_fiscal_year>13538.42</amount_expended_for_fiscal_year><amount_expended_to_date>13538.42</amount_expended_to_date><current_or_outstanding_balance>13674.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>69 NANCY STREET</address_line_1><city>W.BABYLON</city><state>NY</state><postal_code>11704</postal_code><country>USA</country></row><row _id="row-6jwi~hn3e~p46x" _uuid="00000000-0000-0000-F326-E59576D353CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6jwi~hn3e~p46x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MAUREEN DATA SYSTEMS INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>08-42-5870 Integrated Circuit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-27T00:00:00</award_date><begin_date>2017-12-27T00:00:00</begin_date><end_date>2019-03-27T00:00:00</end_date><contract_amount>30400.00</contract_amount><amount_expended_for_fiscal_year>26400.00</amount_expended_for_fiscal_year><amount_expended_to_date>26400.00</amount_expended_to_date><current_or_outstanding_balance>4000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>307 W 38TH ST</address_line_1><address_line_2>SUITE 1801</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10018</postal_code><country>USA</country></row><row _id="row-wiwk-habi-7bfu" _uuid="00000000-0000-0000-0FA3-98F803CF7682" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wiwk-habi-7bfu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCCULLOCH RAIL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>One year lease, inclusive of training, of 3 TRTs with option to purchase</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-05-10T00:00:00</award_date><begin_date>2016-05-10T00:00:00</begin_date><end_date>2020-05-08T00:00:00</end_date><contract_amount>1898123.00</contract_amount><amount_expended_for_fiscal_year>29026.00</amount_expended_for_fiscal_year><amount_expended_to_date>1874049.99</amount_expended_to_date><current_or_outstanding_balance>24073.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>1898123.00</fair_market_value><address_line_1>CRAIGIEMAINS, MAIN ST</address_line_1><address_line_2>BALLANTRAE, AYRSHIRE</address_line_2><city>UNITED KINGDOM</city><postal_code>KA260NB</postal_code><country>GBR</country></row><row _id="row-ntpb_hety_qma2" _uuid="00000000-0000-0000-4ED2-52BE2A99F63B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ntpb_hety_qma2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCCULLOCH RAIL</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK U-REQ49836 TRT SPARE PARTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2018-10-12T00:00:00</end_date><contract_amount>16922.00</contract_amount><amount_expended_for_fiscal_year>16922.00</amount_expended_for_fiscal_year><amount_expended_to_date>16922.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><address_line_1>CRAIGIEMAINS, MAIN ST</address_line_1><address_line_2>BALLANTRAE, AYRSHIRE</address_line_2><city>UNITED KINGDOM</city><postal_code>KA260NB</postal_code><country>GBR</country></row><row _id="row-en45-jf66_sgy9" _uuid="00000000-0000-0000-F542-9705E26B19C7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-en45-jf66_sgy9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CLAMP ASSY-RH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>38535.00</contract_amount><amount_expended_for_fiscal_year>9909.00</amount_expended_for_fiscal_year><amount_expended_to_date>9909.00</amount_expended_to_date><current_or_outstanding_balance>28626.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38535.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-gnhz-222e.hstj" _uuid="00000000-0000-0000-1884-AFDDA1962277" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gnhz-222e.hstj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, FUEL, 10 MICRON, DAVCO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-19T00:00:00</award_date><begin_date>2017-09-19T00:00:00</begin_date><end_date>2018-12-18T00:00:00</end_date><contract_amount>17962.50</contract_amount><amount_expended_for_fiscal_year>12712.66</amount_expended_for_fiscal_year><amount_expended_to_date>12712.66</amount_expended_to_date><current_or_outstanding_balance>5249.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-gbgj_qiwk.p2f4" _uuid="00000000-0000-0000-E9A0-E561258A0267" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gbgj_qiwk.p2f4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Brake Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-13T00:00:00</award_date><begin_date>2017-10-13T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>91728.00</contract_amount><amount_expended_for_fiscal_year>59878.00</amount_expended_for_fiscal_year><amount_expended_to_date>82810.00</amount_expended_to_date><current_or_outstanding_balance>8918.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>91728.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-2h7u~x2ik_efwt" _uuid="00000000-0000-0000-AFE9-178A33C05AF7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2h7u~x2ik_efwt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT- FAN CRANK TO RAD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-09T00:00:00</award_date><begin_date>2017-03-09T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>17992.00</contract_amount><amount_expended_for_fiscal_year>3373.50</amount_expended_for_fiscal_year><amount_expended_to_date>3373.50</amount_expended_to_date><current_or_outstanding_balance>14618.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17992.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-temf.253h-6qza" _uuid="00000000-0000-0000-20DA-0509CB44DD17" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-temf.253h-6qza"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus Valve Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-02-15T00:00:00</award_date><begin_date>2017-02-15T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>45705.00</contract_amount><amount_expended_for_fiscal_year>10470.60</amount_expended_for_fiscal_year><amount_expended_to_date>17949.60</amount_expended_to_date><current_or_outstanding_balance>27755.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45705.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-tenj.9bnj-unxw" _uuid="00000000-0000-0000-2F4F-93CEA64725AE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tenj.9bnj-unxw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>B500R TRANS COOLER-MODIFICATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-07-13T00:00:00</award_date><begin_date>2018-07-13T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>55615.00</contract_amount><amount_expended_for_fiscal_year>9534.00</amount_expended_for_fiscal_year><amount_expended_to_date>9534.00</amount_expended_to_date><current_or_outstanding_balance>46081.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>55615.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-t6fj~6fz2-jmjg" _uuid="00000000-0000-0000-4836-24849CF93502" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t6fj~6fz2-jmjg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COOLER ASSEMBLY, TRANSMISSION, DUAL OIL FLOW</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>45294.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>45294.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-snx4~u35w~nym3" _uuid="00000000-0000-0000-DF0D-FE0D4C44B93B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-snx4~u35w~nym3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHOCK, FRONT AXLE, INDIVIDUALLY BOXED, WITH BUSHINGS AND HARDWARE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-14T00:00:00</award_date><begin_date>2016-11-14T00:00:00</begin_date><end_date>2018-02-13T00:00:00</end_date><contract_amount>33225.00</contract_amount><amount_expended_for_fiscal_year>4430.00</amount_expended_for_fiscal_year><amount_expended_to_date>25029.50</amount_expended_to_date><current_or_outstanding_balance>8195.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>33225.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-f5jk~87sf~48k9" _uuid="00000000-0000-0000-E3E4-C406E925C9AB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f5jk~87sf~48k9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HOSE ASSY, DRIVE AXLE BRAKE CHAMBER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>28150.00</contract_amount><amount_expended_for_fiscal_year>3997.30</amount_expended_for_fiscal_year><amount_expended_to_date>14975.80</amount_expended_to_date><current_or_outstanding_balance>13174.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>28150.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-csv7.4zpt~sy6c" _uuid="00000000-0000-0000-3F91-19E8E4FB25CE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-csv7.4zpt~sy6c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS; CATERPILLAR RE-MANUFACTUR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-19T00:00:00</award_date><begin_date>2017-10-19T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>905333.00</contract_amount><amount_expended_for_fiscal_year>905333.00</amount_expended_for_fiscal_year><amount_expended_to_date>905333.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-hzby_ee9a-f3cy" _uuid="00000000-0000-0000-650A-4A41AB60C437" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hzby_ee9a-f3cy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS FILTER, FUEL, 10 MICRON, DAVCO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-09T00:00:00</award_date><begin_date>2018-11-09T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>16320.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16320.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-yjag~9dxh~afua" _uuid="00000000-0000-0000-E6BA-F0F0608C0F9C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yjag~9dxh~afua"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PEDAL ASSY, ACCEL AND BRAKE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2018-02-15T00:00:00</end_date><contract_amount>89086.50</contract_amount><amount_expended_for_fiscal_year>27055.90</amount_expended_for_fiscal_year><amount_expended_to_date>65330.10</amount_expended_to_date><current_or_outstanding_balance>23756.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>89086.50</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-re8u_sygw~dz92" _uuid="00000000-0000-0000-B67D-B648F9FBB577" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-re8u_sygw~dz92"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MODULE, PRESSURE TRANSDUCER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-08-11T00:00:00</award_date><begin_date>2016-08-11T00:00:00</begin_date><end_date>2018-10-06T00:00:00</end_date><contract_amount>54050.00</contract_amount><amount_expended_for_fiscal_year>16215.00</amount_expended_for_fiscal_year><amount_expended_to_date>44321.00</amount_expended_to_date><current_or_outstanding_balance>9729.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-jpb2-d3h8_5bxv" _uuid="00000000-0000-0000-19E0-01C83A2D32FA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jpb2-d3h8_5bxv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CYLINDER, TENSIONER, COOLING, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>17900.00</contract_amount><amount_expended_for_fiscal_year>4296.00</amount_expended_for_fiscal_year><amount_expended_to_date>4296.00</amount_expended_to_date><current_or_outstanding_balance>13604.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17900.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-jjmz-wrd4_s4ji" _uuid="00000000-0000-0000-87DA-0CF73347F5EB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjmz-wrd4_s4ji"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CLUTCH, 3 SPEED, 10 INCH DIAMETER, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-24T00:00:00</award_date><begin_date>2018-09-24T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>27210.00</contract_amount><amount_expended_for_fiscal_year>5442.00</amount_expended_for_fiscal_year><amount_expended_to_date>5442.00</amount_expended_to_date><current_or_outstanding_balance>21768.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27210.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-687e-djqu~s7ut" _uuid="00000000-0000-0000-B0A9-913D84466DA0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-687e-djqu~s7ut"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BOX ASSY, STEERING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-15T00:00:00</award_date><begin_date>2016-11-15T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>27184.00</contract_amount><amount_expended_for_fiscal_year>13592.00</amount_expended_for_fiscal_year><amount_expended_to_date>23786.00</amount_expended_to_date><current_or_outstanding_balance>3398.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27184.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-dshs_u6ga-qfdp" _uuid="00000000-0000-0000-D875-6F948882C064" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dshs_u6ga-qfdp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BELT, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-25T00:00:00</award_date><begin_date>2016-03-25T00:00:00</begin_date><end_date>2018-06-24T00:00:00</end_date><contract_amount>75600.00</contract_amount><amount_expended_for_fiscal_year>20520.00</amount_expended_for_fiscal_year><amount_expended_to_date>75600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>75600.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-9uh4.es9n-vs5e" _uuid="00000000-0000-0000-375E-53EC22B2260A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9uh4.es9n-vs5e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHOCK ABSORBER ASSEMBLY, TRAILING AXLE, MCI, INCLUDES HARDWARE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2016-11-09T00:00:00</begin_date><end_date>2018-02-08T00:00:00</end_date><contract_amount>54462.00</contract_amount><amount_expended_for_fiscal_year>5634.00</amount_expended_for_fiscal_year><amount_expended_to_date>17528.00</amount_expended_to_date><current_or_outstanding_balance>36934.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>54462.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-znxp-bmcc-ayjd" _uuid="00000000-0000-0000-5A5D-E4BDB1C00971" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-znxp-bmcc-ayjd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Lock Assembly Sole Source</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-10T00:00:00</award_date><begin_date>2018-05-10T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>34946.40</contract_amount><amount_expended_for_fiscal_year>5824.40</amount_expended_for_fiscal_year><amount_expended_to_date>5824.40</amount_expended_to_date><current_or_outstanding_balance>29122.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>34946.40</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-wgza_4hxp_wecc" _uuid="00000000-0000-0000-911C-0E2CD9388942" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wgza_4hxp_wecc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>97-85-3000 -3100 Cylinder</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-03T00:00:00</award_date><begin_date>2018-01-03T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>42096.00</contract_amount><amount_expended_for_fiscal_year>15786.00</amount_expended_for_fiscal_year><amount_expended_to_date>15786.00</amount_expended_to_date><current_or_outstanding_balance>26310.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>42096.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-fz2p_rtyf.ixeb" _uuid="00000000-0000-0000-1E44-0216779EBB87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fz2p_rtyf.ixeb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MODULE, VALVE, KNEELING SYSTEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>52550.00</contract_amount><amount_expended_for_fiscal_year>29428.00</amount_expended_for_fiscal_year><amount_expended_to_date>38887.00</amount_expended_to_date><current_or_outstanding_balance>13663.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>52550.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-gzt9.xnsu-jyne" _uuid="00000000-0000-0000-DC8F-98B10E69D060" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gzt9.xnsu-jyne"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-85-3000 Cylinder</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-03T00:00:00</award_date><begin_date>2018-01-03T00:00:00</begin_date><end_date>2019-04-02T00:00:00</end_date><contract_amount>49684.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49684.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>49684.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-se8y.hrzh~jq8p" _uuid="00000000-0000-0000-1D2B-DC6A1631791B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-se8y.hrzh~jq8p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Service Module</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-02-01T00:00:00</award_date><begin_date>2016-02-01T00:00:00</begin_date><end_date>2018-04-30T00:00:00</end_date><contract_amount>35250.00</contract_amount><amount_expended_for_fiscal_year>5640.00</amount_expended_for_fiscal_year><amount_expended_to_date>35250.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35250.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-nue3_tiek_m9vi" _uuid="00000000-0000-0000-235A-710AD9608BBC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nue3_tiek_m9vi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter, Air, Suspension</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-26T00:00:00</award_date><begin_date>2017-09-26T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>34270.00</contract_amount><amount_expended_for_fiscal_year>3799.50</amount_expended_for_fiscal_year><amount_expended_to_date>8269.50</amount_expended_to_date><current_or_outstanding_balance>26000.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-m5t3~4vn3~v2qh" _uuid="00000000-0000-0000-3F15-0D2E9BEC31ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m5t3~4vn3~v2qh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Slack Adjuster</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-27T00:00:00</award_date><begin_date>2016-09-27T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>301000.00</contract_amount><amount_expended_for_fiscal_year>144652.00</amount_expended_for_fiscal_year><amount_expended_to_date>275630.00</amount_expended_to_date><current_or_outstanding_balance>25370.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-zqvf~ndag.c7m8" _uuid="00000000-0000-0000-6E7E-3F6B8B290D55" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zqvf~ndag.c7m8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>LINK, SWAY BAR, FRONT AXLE, MUST BE INDIVIDUALLY BOXED INCLUDING TWO 34-16UNF HEX SLOTTE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-11-16T00:00:00</award_date><begin_date>2016-11-16T00:00:00</begin_date><end_date>2018-02-15T00:00:00</end_date><contract_amount>63810.00</contract_amount><amount_expended_for_fiscal_year>9217.00</amount_expended_for_fiscal_year><amount_expended_to_date>34032.00</amount_expended_to_date><current_or_outstanding_balance>29778.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-9yva_d9r3~7nqz" _uuid="00000000-0000-0000-BD7C-FED2B30D82A4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9yva_d9r3~7nqz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CYLINDER, TENSIONER, COOLING, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>62010.00</contract_amount><amount_expended_for_fiscal_year>31005.00</amount_expended_for_fiscal_year><amount_expended_to_date>60632.00</amount_expended_to_date><current_or_outstanding_balance>1378.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>62010.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-3ajm.eq3w-sb84" _uuid="00000000-0000-0000-F128-AB80BCC735AB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3ajm.eq3w-sb84"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, FAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-26T00:00:00</award_date><begin_date>2018-02-26T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>15884.00</contract_amount><amount_expended_for_fiscal_year>8664.00</amount_expended_for_fiscal_year><amount_expended_to_date>8664.00</amount_expended_to_date><current_or_outstanding_balance>7220.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>15884.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-t4wu_nqdb.t9z3" _uuid="00000000-0000-0000-D291-0B5B92DC70E8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t4wu_nqdb.t9z3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-13T00:00:00</award_date><begin_date>2018-02-13T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>22540.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>22540.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>22540.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-b9cp-u6kz~92ib" _uuid="00000000-0000-0000-29EC-A0586BCEE033" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b9cp-u6kz~92ib"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CLUTCH-2 SPEED, RADIATOR, COOLING, FAN DRIVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-22T00:00:00</award_date><begin_date>2018-05-22T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>35450.00</contract_amount><amount_expended_for_fiscal_year>4254.00</amount_expended_for_fiscal_year><amount_expended_to_date>4254.00</amount_expended_to_date><current_or_outstanding_balance>31196.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>35450.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-teg2-2ycz.apn5" _uuid="00000000-0000-0000-3A8C-CCA64C845CEE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-teg2-2ycz.apn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: MODULE, PRESSURE TRANSDUC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-27T00:00:00</award_date><begin_date>2018-06-27T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>45080.00</contract_amount><amount_expended_for_fiscal_year>4508.00</amount_expended_for_fiscal_year><amount_expended_to_date>4508.00</amount_expended_to_date><current_or_outstanding_balance>40572.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45080.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-vf7h~5ixi-fgqr" _uuid="00000000-0000-0000-FB44-26D1A38E41A0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vf7h~5ixi-fgqr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Module SS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2018-12-20T00:00:00</end_date><contract_amount>79800.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>79800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>79800.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-krcg_c7fm~7e8t" _uuid="00000000-0000-0000-0020-721A5118619D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krcg_c7fm~7e8t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BELT, FAN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-09T00:00:00</award_date><begin_date>2017-03-09T00:00:00</begin_date><end_date>2018-06-08T00:00:00</end_date><contract_amount>23104.00</contract_amount><amount_expended_for_fiscal_year>7942.00</amount_expended_for_fiscal_year><amount_expended_to_date>7942.00</amount_expended_to_date><current_or_outstanding_balance>15162.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>23104.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-ivv6~87qa.ny89" _uuid="00000000-0000-0000-706F-93E6283A38DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ivv6~87qa.ny89"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus; Fuel Tank Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-18T00:00:00</award_date><begin_date>2017-01-18T00:00:00</begin_date><end_date>2018-04-17T00:00:00</end_date><contract_amount>29250.00</contract_amount><amount_expended_for_fiscal_year>4680.00</amount_expended_for_fiscal_year><amount_expended_to_date>11700.00</amount_expended_to_date><current_or_outstanding_balance>17550.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-r7jb_pswq.22am" _uuid="00000000-0000-0000-963C-8FC13EA9EB66" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r7jb_pswq.22am"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCI SERVICE PARTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Auto Chain Kits For MCI Coach Buses</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-12-18T00:00:00</award_date><begin_date>2017-12-18T00:00:00</begin_date><end_date>2018-12-19T00:00:00</end_date><contract_amount>15840.00</contract_amount><amount_expended_for_fiscal_year>11880.00</amount_expended_for_fiscal_year><amount_expended_to_date>11880.00</amount_expended_to_date><current_or_outstanding_balance>3960.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>15840.00</fair_market_value><address_line_1>7001 Universal Coach Dr</address_line_1><city>LOUISVILLE</city><state>KY</state><postal_code>40258</postal_code><country>USA</country></row><row _id="row-uvj5-uk2u~vuvb" _uuid="00000000-0000-0000-8C04-F02E94A523CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uvj5-uk2u~vuvb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MCINTOSH CONTROLS CORP</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: TEMPERATURE LABEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-16T00:00:00</award_date><begin_date>2018-08-16T00:00:00</begin_date><end_date>2019-08-16T00:00:00</end_date><contract_amount>51440.00</contract_amount><amount_expended_for_fiscal_year>29578.00</amount_expended_for_fiscal_year><amount_expended_to_date>29578.00</amount_expended_to_date><current_or_outstanding_balance>21862.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>215 LITTLE FALLS ROAD</address_line_1><city>FAIRFIELD</city><state>NJ</state><postal_code>7004</postal_code><country>USA</country></row><row _id="row-wzev_r6az.7xt3" _uuid="00000000-0000-0000-6AA1-B78A01101DBA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wzev_r6az.7xt3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MEGADYNE AMERICA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Belt, Transport, Dual Layer, Part of the Integrated Fare Box Unit IFU Ticket Processing</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-27T00:00:00</award_date><begin_date>2017-06-27T00:00:00</begin_date><end_date>2018-12-05T00:00:00</end_date><contract_amount>29680.00</contract_amount><amount_expended_for_fiscal_year>12720.00</amount_expended_for_fiscal_year><amount_expended_to_date>21200.00</amount_expended_to_date><current_or_outstanding_balance>8480.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>253 CASTLEBERRY INDUSTRIAL DR</address_line_1><city>CUMMINGS</city><state>GA</state><postal_code>30040</postal_code><country>USA</country></row><row _id="row-5hjf-jxdr-u924" _uuid="00000000-0000-0000-BE7F-464AF32B505D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5hjf-jxdr-u924"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MELIORA SCIENTIFIC INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub-Repair of MVM Pin Pads</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-08-30T00:00:00</award_date><begin_date>2018-10-03T00:00:00</begin_date><end_date>2019-10-02T00:00:00</end_date><contract_amount>98000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>98000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>98000.00</fair_market_value><address_line_1>328 AIR PARK DR. 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Non-Competitive Bid</award_process><award_date>2017-02-16T00:00:00</award_date><begin_date>2017-02-21T00:00:00</begin_date><end_date>2019-02-21T00:00:00</end_date><contract_amount>29300.00</contract_amount><amount_expended_for_fiscal_year>7768.92</amount_expended_for_fiscal_year><amount_expended_to_date>18014.48</amount_expended_to_date><current_or_outstanding_balance>11285.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>29300.00</fair_market_value><address_line_1>4808 FARRAGUT RD</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11203</postal_code><country>USA</country></row><row _id="row-xb88.767m_8fgq" _uuid="00000000-0000-0000-328D-45FEC3D67B97" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xb88.767m_8fgq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MERCURY PAINT CORP</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Paint, Gloss Alkyd enamel, color- Battleship Gray in five gallon can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2016-03-17T00:00:00</award_date><begin_date>2016-03-17T00:00:00</begin_date><end_date>2018-06-16T00:00:00</end_date><contract_amount>460000.00</contract_amount><amount_expended_for_fiscal_year>132434.00</amount_expended_for_fiscal_year><amount_expended_to_date>459034.00</amount_expended_to_date><current_or_outstanding_balance>966</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>400 MYRTLE AVE</address_line_1><city>BOONTON</city><state>NJ</state><postal_code>7005</postal_code><country>USA</country></row><row _id="row-grgw.i8e4_awc4" _uuid="00000000-0000-0000-C4C2-7B7123BE66B6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-grgw.i8e4_awc4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>METRO TECH CONSULTING SVS INC</vendor_name><transaction_number>D81416 OPR</transaction_number><procurement_description>Temporary ProfessionalTechnical Staffing Consultant Services for Federally Funded Capital</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2011-12-01T00:00:00</begin_date><end_date>2018-10-10T00:00:00</end_date><contract_amount>338535.00</contract_amount><amount_expended_for_fiscal_year>168715.32</amount_expended_for_fiscal_year><amount_expended_to_date>192752.07</amount_expended_to_date><current_or_outstanding_balance>145782.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>10</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>31 W 34TH ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-xqys_hmw5-x786" _uuid="00000000-0000-0000-00DF-4C77545D1CDF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xqys_hmw5-x786"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>METRO TECH CONSULTING SVS INC</vendor_name><transaction_number>D81585 OPR</transaction_number><procurement_description>D81585 OPR CM-1585 WO-006 Associate Project Manager II King Solomon Mayur Pilla</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>912853.26</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>912853.26</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>31 W 34TH ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-9yeu.p4es-3zxi" _uuid="00000000-0000-0000-2CE0-D2C78E6796CB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9yeu.p4es-3zxi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>METRO TECH CONSULTING SVS INC</vendor_name><transaction_number>D81421</transaction_number><procurement_description>Temporary ProfessionalTechnical Staffing Consultant Services for Capital Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2011-12-01T00:00:00</begin_date><end_date>2018-08-27T00:00:00</end_date><contract_amount>5049542.13</contract_amount><amount_expended_for_fiscal_year>827498.45</amount_expended_for_fiscal_year><amount_expended_to_date>4387149.76</amount_expended_to_date><current_or_outstanding_balance>662392.37</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>31 W 34TH ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-pqjk-dhmu.bbx4" _uuid="00000000-0000-0000-8AE7-91F0B394B34B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pqjk-dhmu.bbx4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>METRO TECH CONSULTING SVS INC</vendor_name><transaction_number>D81421 OPR</transaction_number><procurement_description>Temporary ProfessionalTechnical Staffing Consultant Services for Capital Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2011-12-01T00:00:00</award_date><begin_date>2011-12-01T00:00:00</begin_date><end_date>2018-10-10T00:00:00</end_date><contract_amount>260000.00</contract_amount><amount_expended_for_fiscal_year>114604.91</amount_expended_for_fiscal_year><amount_expended_to_date>114604.91</amount_expended_to_date><current_or_outstanding_balance>145395.09</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>31 W 34TH ST</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-z69e~rpnc~j2ig" _uuid="00000000-0000-0000-79C4-E5AB26B032B2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z69e~rpnc~j2ig"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>METRO URGENT MEDICAL CARE OF BRLYN PLLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Assessment Services for Paratransit AND Reduced-Fare MetroCard Eligibility</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-02-01T00:00:00</award_date><begin_date>2017-02-01T00:00:00</begin_date><renewal_date>2020-01-07T00:00:00</renewal_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>3174843.04</contract_amount><amount_expended_for_fiscal_year>654219.23</amount_expended_for_fiscal_year><amount_expended_to_date>1129907.02</amount_expended_to_date><current_or_outstanding_balance>2044936.02</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>484 TEMPLE HILL RD</address_line_1><address_line_2>SUITE#102</address_line_2><city>NEW WINDSOR</city><state>NY</state><postal_code>12553</postal_code><country>USA</country></row><row _id="row-k4ug_iggz~ed66" _uuid="00000000-0000-0000-0905-4A37EBDE11E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k4ug_iggz~ed66"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Capacitors</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-20T00:00:00</award_date><begin_date>2018-11-20T00:00:00</begin_date><end_date>2018-11-24T00:00:00</end_date><contract_amount>27832.72</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27832.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-zu9q.rm44-vyhy" _uuid="00000000-0000-0000-53E7-F8D28E162652" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zu9q.rm44-vyhy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: Assembly, PCB, REgulated</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-14T00:00:00</award_date><begin_date>2018-06-14T00:00:00</begin_date><end_date>2019-09-13T00:00:00</end_date><contract_amount>139074.10</contract_amount><amount_expended_for_fiscal_year>139074.10</amount_expended_for_fiscal_year><amount_expended_to_date>139074.10</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-rgpp.8mmm-p2ub" _uuid="00000000-0000-0000-07E9-0A7BF04B0AE2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rgpp.8mmm-p2ub"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SENSOR, SPEED, MAGNETIC PICK-UP, WITH 120 CABLE, FOR CAR WHEEL SLIP, MAXI-MAG SENSOR SMOO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-11-26T00:00:00</end_date><contract_amount>49132.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49132.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-q4vx_jej2.gd9r" _uuid="00000000-0000-0000-3D8C-91242852F1A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q4vx_jej2.gd9r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PHOTOMICRO SENSOR, OPERATING VOLTAGE 5 TO 24 VOLTS, NPN OUTPUT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-19T00:00:00</award_date><begin_date>2016-07-19T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>81000.00</contract_amount><amount_expended_for_fiscal_year>23589.56</amount_expended_for_fiscal_year><amount_expended_to_date>75486.56</amount_expended_to_date><current_or_outstanding_balance>5513.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-auhd-kxwd~hrqj" _uuid="00000000-0000-0000-7655-F8684A713F3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-auhd-kxwd~hrqj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RESISTOR ASSEMBLY UO CHARGEDISCHARGE CONTACTOR PANEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2021-01-23T00:00:00</end_date><contract_amount>32400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-umse~xh6z-9iiv" _uuid="00000000-0000-0000-19C0-FE9FADDE9448" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-umse~xh6z-9iiv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MGCOM INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW - Relay calibration equipm</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-21T00:00:00</award_date><begin_date>2017-11-21T00:00:00</begin_date><end_date>2017-11-28T00:00:00</end_date><contract_amount>44151.95</contract_amount><amount_expended_for_fiscal_year>44151.95</amount_expended_for_fiscal_year><amount_expended_to_date>44151.95</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>10 COGSWOOD RD</address_line_1><city>ASHEVILLE</city><state>NC</state><postal_code>28804</postal_code><country>USA</country></row><row _id="row-w9qd-xuts_yssy" _uuid="00000000-0000-0000-5F2E-D3AE4AA584AF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w9qd-xuts_yssy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICHELIN NORTH AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TANDE of Michelin Tires</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-10T00:00:00</award_date><begin_date>2018-01-10T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>2482200.48</contract_amount><amount_expended_for_fiscal_year>111774.27</amount_expended_for_fiscal_year><amount_expended_to_date>111774.27</amount_expended_to_date><current_or_outstanding_balance>2370426.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>2482200.48</fair_market_value><address_line_1>P.O. BOX 100860</address_line_1><city>ATLANTA</city><state>GA</state><postal_code>30384</postal_code><zip_code_plus_4>860</zip_code_plus_4><country>USA</country></row><row _id="row-43z9_qequ~dd52" _uuid="00000000-0000-0000-C8C0-6E1BADA500FD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-43z9_qequ~dd52"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICROELETTRICA - USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Complete Pole 08-42-7667</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-20T00:00:00</award_date><begin_date>2018-07-20T00:00:00</begin_date><end_date>2018-12-11T00:00:00</end_date><contract_amount>38906.95</contract_amount><amount_expended_for_fiscal_year>38906.95</amount_expended_for_fiscal_year><amount_expended_to_date>38906.95</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4 Middlebury Boulevard</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-gbyg-9qdf.m6dh" _uuid="00000000-0000-0000-A0CE-65BA47A1DCDE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gbyg-9qdf.m6dh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICROELETTRICA - USA LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Coil 09-60-0205</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-02T00:00:00</award_date><begin_date>2018-07-02T00:00:00</begin_date><end_date>2020-10-01T00:00:00</end_date><contract_amount>51400.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>51400.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>4 Middlebury Boulevard</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-i4s5.sn83-2yqm" _uuid="00000000-0000-0000-0B88-30DDAA2B2D08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i4s5.sn83-2yqm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICROELETTRICA - USA LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Contactor, CDC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-26T00:00:00</award_date><begin_date>2016-07-26T00:00:00</begin_date><end_date>2018-10-24T00:00:00</end_date><contract_amount>219877.50</contract_amount><amount_expended_for_fiscal_year>97332.44</amount_expended_for_fiscal_year><amount_expended_to_date>197010.24</amount_expended_to_date><current_or_outstanding_balance>22867.26</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Middlebury Boulevard</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-nrnu_yss8-x4xf" _uuid="00000000-0000-0000-227D-84DE1E478BAA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nrnu_yss8-x4xf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICROELETTRICA - 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USA LLC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>CONTACT TIPS, FIXED AND MOVEABLE, KIT, UW LINE CONTACTOR, HIGH CURRENT 1200 AMPS, KIT INC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-21T00:00:00</award_date><begin_date>2016-01-21T00:00:00</begin_date><end_date>2018-04-20T00:00:00</end_date><contract_amount>324983.75</contract_amount><amount_expended_for_fiscal_year>94995.25</amount_expended_for_fiscal_year><amount_expended_to_date>324983.75</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4 Middlebury Boulevard</address_line_1><city>RANDOLPH</city><state>NJ</state><postal_code>7869</postal_code><country>USA</country></row><row _id="row-53uy_smtm~ympd" _uuid="00000000-0000-0000-CCB6-04EDACA82872" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-53uy_smtm~ympd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MICROELETTRICA - 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PENNSYLVANIA AVE</address_line_1><city>CUDAHY</city><state>WI</state><postal_code>53110</postal_code><zip_code_plus_4>2841</zip_code_plus_4><country>USA</country></row><row _id="row-8e5b~cchn.gsx7" _uuid="00000000-0000-0000-3C76-42A875021B92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8e5b~cchn.gsx7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MISSOURI GREAT DANE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Tandem Axel Trailer and G</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-07T00:00:00</award_date><begin_date>2018-09-07T00:00:00</begin_date><end_date>2018-11-30T00:00:00</end_date><contract_amount>47794.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47794.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2650 COUNTRY HWY 401</address_line_1><city>BENTON</city><state>MO</state><postal_code>63736</postal_code><country>USA</country></row><row _id="row-yyuw_p6ym~7zme" _uuid="00000000-0000-0000-9171-D09D584CB3BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yyuw_p6ym~7zme"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITRIONE AND SONS MACHINE, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE ASSEMBLY, 31 LONG X 14 INSIDE DIAMETER, HIGH TEMP TEFLON LINED BRAIDED STEEL, WITH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-18T00:00:00</award_date><begin_date>2018-12-18T00:00:00</begin_date><end_date>2020-03-17T00:00:00</end_date><contract_amount>27000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>871 NEPPERHAN AVE</address_line_1><city>YONKERS</city><state>NY</state><postal_code>10703</postal_code><country>USA</country></row><row _id="row-xjmx~qhcm_ee6y" _uuid="00000000-0000-0000-CFFF-70D08AB448F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xjmx~qhcm_ee6y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Temp Sensor AND Thermostat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>93120.00</contract_amount><amount_expended_for_fiscal_year>29798.40</amount_expended_for_fiscal_year><amount_expended_to_date>29798.40</amount_expended_to_date><current_or_outstanding_balance>63321.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-m673-w24m_ggsc" _uuid="00000000-0000-0000-A654-BA2211333525" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m673-w24m_ggsc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Temp Sensor AND Thermostat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>93120.00</contract_amount><amount_expended_for_fiscal_year>29798.40</amount_expended_for_fiscal_year><amount_expended_to_date>29798.40</amount_expended_to_date><current_or_outstanding_balance>63321.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-ptiq-3chh_gcz7" _uuid="00000000-0000-0000-E71F-5A4542BAD392" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ptiq-3chh_gcz7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sole Source Loan Agreement for</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-11-05T00:00:00</award_date><begin_date>2018-10-29T00:00:00</begin_date><end_date>2019-05-30T00:00:00</end_date><contract_amount>72256.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>72256.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>0</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>72256.00</fair_market_value><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-z845.wh68-btr2" _uuid="00000000-0000-0000-7ED9-5F1268836C68" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z845.wh68-btr2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HVAC Compressor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-09T00:00:00</award_date><begin_date>2016-12-09T00:00:00</begin_date><end_date>2018-03-08T00:00:00</end_date><contract_amount>945450.00</contract_amount><amount_expended_for_fiscal_year>429750.00</amount_expended_for_fiscal_year><amount_expended_to_date>916800.00</amount_expended_to_date><current_or_outstanding_balance>28650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-i63r_xpq4.6ts2" _uuid="00000000-0000-0000-F28C-807A602CA9F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i63r_xpq4.6ts2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Room Temperature Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-06T00:00:00</award_date><begin_date>2018-09-06T00:00:00</begin_date><end_date>2019-12-05T00:00:00</end_date><contract_amount>21000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-s48s_pn54-wurs" _uuid="00000000-0000-0000-B7DE-59F3DE2DB0BA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s48s_pn54-wurs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Vibraton Eliminators</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-26T00:00:00</award_date><begin_date>2018-03-26T00:00:00</begin_date><end_date>2020-06-25T00:00:00</end_date><contract_amount>24780.00</contract_amount><amount_expended_for_fiscal_year>6608.00</amount_expended_for_fiscal_year><amount_expended_to_date>6608.00</amount_expended_to_date><current_or_outstanding_balance>18172.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-n8g4~9q6i_y35d" _uuid="00000000-0000-0000-EE1F-B9AE80798CA2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n8g4~9q6i_y35d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Impeller Wheel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-13T00:00:00</award_date><begin_date>2017-01-06T00:00:00</begin_date><end_date>2018-04-05T00:00:00</end_date><contract_amount>55250.00</contract_amount><amount_expended_for_fiscal_year>14875.00</amount_expended_for_fiscal_year><amount_expended_to_date>27625.00</amount_expended_to_date><current_or_outstanding_balance>27625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-6gmx_u7b9-9ehr" _uuid="00000000-0000-0000-A986-63ED362EC342" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6gmx_u7b9-9ehr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: HVAC Roof Mounted Unit</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2018-05-22T00:00:00</end_date><contract_amount>999972.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>999972.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-efjd_e4dd.p5wj" _uuid="00000000-0000-0000-718A-9D9AF6945D6C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-efjd_e4dd.p5wj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>S48002</transaction_number><procurement_description>CBTC Equipment Supplier Interoperability B Division IND, Borough of Manhattan</procurement_description><status>Open</status><type_of_procurement>Design and Construction/Maintenance</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-25T00:00:00</award_date><begin_date>2015-09-25T00:00:00</begin_date><end_date>2018-09-24T00:00:00</end_date><contract_amount>1200000.00</contract_amount><amount_expended_for_fiscal_year>210000.00</amount_expended_for_fiscal_year><amount_expended_to_date>360000.00</amount_expended_to_date><current_or_outstanding_balance>840000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-s5my.r4yv.znh3" _uuid="00000000-0000-0000-B379-D977E52D3621" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-s5my.r4yv.znh3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: R160 refrigerant replacem</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-30T00:00:00</award_date><begin_date>2018-08-30T00:00:00</begin_date><end_date>2018-08-31T00:00:00</end_date><contract_amount>92834.24</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>92834.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-b7pt-usqx.mf8b" _uuid="00000000-0000-0000-65A0-0642A120ADAE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b7pt-usqx.mf8b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Vibration Insulator</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-07T00:00:00</award_date><begin_date>2016-11-14T00:00:00</begin_date><end_date>2018-02-13T00:00:00</end_date><contract_amount>32060.00</contract_amount><amount_expended_for_fiscal_year>13740.00</amount_expended_for_fiscal_year><amount_expended_to_date>32060.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-ncsj~nk92~3wrq" _uuid="00000000-0000-0000-7AA0-B52B145D06E0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ncsj~nk92~3wrq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Evaporator Blower Motor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-01T00:00:00</award_date><begin_date>2017-09-05T00:00:00</begin_date><end_date>2018-12-04T00:00:00</end_date><contract_amount>89700.00</contract_amount><amount_expended_for_fiscal_year>29900.00</amount_expended_for_fiscal_year><amount_expended_to_date>29900.00</amount_expended_to_date><current_or_outstanding_balance>59800.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-vpts.hxr7-hzui" _uuid="00000000-0000-0000-062D-EB4F73D0E182" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vpts.hxr7-hzui"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Temp Sensor AND Thermostat</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-01-06T00:00:00</end_date><contract_amount>93980.00</contract_amount><amount_expended_for_fiscal_year>30073.60</amount_expended_for_fiscal_year><amount_expended_to_date>30073.60</amount_expended_to_date><current_or_outstanding_balance>63906.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-c7eh~uwi4-mni3" _uuid="00000000-0000-0000-585E-5465A0749CA1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c7eh~uwi4-mni3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Duct Temperature Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>26171.25</contract_amount><amount_expended_for_fiscal_year>8723.75</amount_expended_for_fiscal_year><amount_expended_to_date>8723.75</amount_expended_to_date><current_or_outstanding_balance>17447.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-iqfc_4cig~zbs3" _uuid="00000000-0000-0000-90D9-FAAFF9BC0E08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iqfc_4cig~zbs3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Motor AND Crankshaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-30T00:00:00</award_date><begin_date>2018-05-30T00:00:00</begin_date><end_date>2019-08-29T00:00:00</end_date><contract_amount>478335.00</contract_amount><amount_expended_for_fiscal_year>191334.00</amount_expended_for_fiscal_year><amount_expended_to_date>191334.00</amount_expended_to_date><current_or_outstanding_balance>287001.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-vd6e_ei64~jsqb" _uuid="00000000-0000-0000-1356-075310CEE2DE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vd6e_ei64~jsqb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Vibration Insulator Lowe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2019-06-07T00:00:00</end_date><contract_amount>32060.00</contract_amount><amount_expended_for_fiscal_year>20610.00</amount_expended_for_fiscal_year><amount_expended_to_date>20610.00</amount_expended_to_date><current_or_outstanding_balance>11450.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-hask_83ax~6pde" _uuid="00000000-0000-0000-CFC6-2D16A1FA54F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hask_83ax~6pde"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Contactor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-20T00:00:00</award_date><begin_date>2017-12-20T00:00:00</begin_date><end_date>2019-03-19T00:00:00</end_date><contract_amount>528150.00</contract_amount><amount_expended_for_fiscal_year>276650.00</amount_expended_for_fiscal_year><amount_expended_to_date>276650.00</amount_expended_to_date><current_or_outstanding_balance>251500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-5w52-ag4f.dz2b" _uuid="00000000-0000-0000-4DAB-28BC065E2CD6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5w52-ag4f.dz2b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Return Air Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-19T00:00:00</award_date><begin_date>2017-07-19T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>47124.00</contract_amount><amount_expended_for_fiscal_year>26703.60</amount_expended_for_fiscal_year><amount_expended_to_date>45029.60</amount_expended_to_date><current_or_outstanding_balance>2094.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-rvqv.68ym~mhr9" _uuid="00000000-0000-0000-8577-3EDE00311661" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rvqv.68ym~mhr9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MITSUBISHI ELECTRIC POWER PRODUCTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOTOR, CONDENSER FAN</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-08T00:00:00</award_date><begin_date>2016-12-08T00:00:00</begin_date><end_date>2018-03-07T00:00:00</end_date><contract_amount>355971.00</contract_amount><amount_expended_for_fiscal_year>161805.00</amount_expended_for_fiscal_year><amount_expended_to_date>355971.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>530 Keystone Dr</address_line_1><city>WARRENDALE</city><state>PA</state><postal_code>15086</postal_code><country>USA</country></row><row _id="row-nr3p~5iav_iy7u" _uuid="00000000-0000-0000-B588-A2F16AE9547D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nr3p~5iav_iy7u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOBILE STEAM BOILER RENTAL CORP.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: Boiler Rental at 215th St</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-09-28T00:00:00</begin_date><end_date>2019-09-01T00:00:00</end_date><contract_amount>85000.00</contract_amount><amount_expended_for_fiscal_year>17000.00</amount_expended_for_fiscal_year><amount_expended_to_date>17000.00</amount_expended_to_date><current_or_outstanding_balance>68000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>182 MONTROSE AVE</address_line_1><address_line_2>P.O. BOX 308</address_line_2><city>BROOKLYN</city><state>NY</state><postal_code>11206</postal_code><country>USA</country></row><row _id="row-3n5q-fzgn~e3u5" _uuid="00000000-0000-0000-9988-D79A05324A02" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3n5q-fzgn~e3u5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MODERN FACILITIES SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Service: Cleaning of Prince St</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-31T00:00:00</award_date><begin_date>2018-12-31T00:00:00</begin_date><end_date>2019-12-30T00:00:00</end_date><contract_amount>82428.21</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>82428.21</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>733 RIDGEDALE AVE</address_line_1><city>EAST HANOVER</city><state>NJ</state><postal_code>7936</postal_code><country>USA</country></row><row _id="row-6ddm.yzni-yrsg" _uuid="00000000-0000-0000-CE4F-D5B52870943B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6ddm.yzni-yrsg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MODERN FACILITIES SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>STATIONS: CLEANING CONSULTANT</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-22T00:00:00</award_date><begin_date>2018-06-22T00:00:00</begin_date><end_date>2018-12-21T00:00:00</end_date><contract_amount>78732.00</contract_amount><amount_expended_for_fiscal_year>76982.40</amount_expended_for_fiscal_year><amount_expended_to_date>76982.40</amount_expended_to_date><current_or_outstanding_balance>1749.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>16</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>733 RIDGEDALE AVE</address_line_1><city>EAST HANOVER</city><state>NJ</state><postal_code>7936</postal_code><country>USA</country></row><row _id="row-y32k_p36c~agyg" _uuid="00000000-0000-0000-92E6-E834AD24038A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y32k_p36c~agyg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MODERN FACILITIES SERVICES, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Stations Deep Cleaning: Astor Place</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-26T00:00:00</award_date><begin_date>2018-12-26T00:00:00</begin_date><end_date>2019-06-25T00:00:00</end_date><contract_amount>80286.12</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>80286.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>733 RIDGEDALE AVE</address_line_1><city>EAST HANOVER</city><state>NJ</state><postal_code>7936</postal_code><country>USA</country></row><row _id="row-tzgk.zmus.ie4p" _uuid="00000000-0000-0000-3F9E-E150AFBAD0E5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tzgk.zmus.ie4p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BLADE, WINDSHIELD WIPER, 31-12 LONG</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-14T00:00:00</award_date><begin_date>2016-07-14T00:00:00</begin_date><end_date>2017-10-14T00:00:00</end_date><contract_amount>77420.00</contract_amount><amount_expended_for_fiscal_year>10270.00</amount_expended_for_fiscal_year><amount_expended_to_date>69204.00</amount_expended_to_date><current_or_outstanding_balance>8216.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-yhge.eyj9_33jb" _uuid="00000000-0000-0000-AE1A-49D14085095E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yhge.eyj9_33jb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Arm Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-26T00:00:00</award_date><begin_date>2017-05-26T00:00:00</begin_date><end_date>2019-08-25T00:00:00</end_date><contract_amount>18200.00</contract_amount><amount_expended_for_fiscal_year>11856.00</amount_expended_for_fiscal_year><amount_expended_to_date>11856.00</amount_expended_to_date><current_or_outstanding_balance>6344.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-wmd3.9vcb.ni42" _uuid="00000000-0000-0000-6988-104B52AC637C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wmd3.9vcb.ni42"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Blade, Windshield Wiper,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-20T00:00:00</award_date><begin_date>2018-08-20T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>59150.00</contract_amount><amount_expended_for_fiscal_year>5915.00</amount_expended_for_fiscal_year><amount_expended_to_date>5915.00</amount_expended_to_date><current_or_outstanding_balance>53235.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-u73d~quhp_b2kq" _uuid="00000000-0000-0000-6EE0-3E35CFF0EE01" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-u73d~quhp_b2kq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS SLACK ADJUSTER, AUTOMATIC,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-10T00:00:00</award_date><begin_date>2018-12-10T00:00:00</begin_date><end_date>2021-03-09T00:00:00</end_date><contract_amount>205156.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>205156.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-k35r-kcka.x9pk" _uuid="00000000-0000-0000-E94E-B319406E8057" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k35r-kcka.x9pk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter Secondary Fuel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-12T00:00:00</award_date><begin_date>2018-12-12T00:00:00</begin_date><end_date>2020-03-11T00:00:00</end_date><contract_amount>148819.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>148819.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-cxm2_9ga3~d8rz" _uuid="00000000-0000-0000-9280-AC52094DFABB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cxm2_9ga3~d8rz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOUNT ASSEMBLY, BONDED, E</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2020-06-22T00:00:00</end_date><contract_amount>32200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>32200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-b7w8_7byp-ry7n" _uuid="00000000-0000-0000-37F3-BDE317E933C8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-b7w8_7byp-ry7n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Gasket, Circular, Diesel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-10T00:00:00</award_date><begin_date>2017-05-10T00:00:00</begin_date><end_date>2019-07-10T00:00:00</end_date><contract_amount>58500.00</contract_amount><amount_expended_for_fiscal_year>28665.00</amount_expended_for_fiscal_year><amount_expended_to_date>35685.00</amount_expended_to_date><current_or_outstanding_balance>22815.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-md4q.9ti9.2tat" _uuid="00000000-0000-0000-1639-58C94C383C91" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-md4q.9ti9.2tat"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ARM ASSEMBLY, IDLER, LEFT HAND WIPER, FOR GMC RTS BUSES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-12T00:00:00</award_date><begin_date>2016-01-12T00:00:00</begin_date><end_date>2018-04-11T00:00:00</end_date><contract_amount>22400.00</contract_amount><amount_expended_for_fiscal_year>4760.00</amount_expended_for_fiscal_year><amount_expended_to_date>8260.00</amount_expended_to_date><current_or_outstanding_balance>14140.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-yvep~hvug_fax4" _uuid="00000000-0000-0000-9376-ADA07A37AB5F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yvep~hvug_fax4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FILTER, FUEL, PRIMARY</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-29T00:00:00</award_date><begin_date>2015-07-29T00:00:00</begin_date><end_date>2017-10-28T00:00:00</end_date><contract_amount>346920.00</contract_amount><amount_expended_for_fiscal_year>36702.72</amount_expended_for_fiscal_year><amount_expended_to_date>250801.92</amount_expended_to_date><current_or_outstanding_balance>96118.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-4ysd_kdk9_pa5g" _uuid="00000000-0000-0000-2B66-57C58B67CBFA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4ysd_kdk9_pa5g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COVER, ASSEMBLY, CUSHION FOAM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-11T00:00:00</award_date><begin_date>2016-07-11T00:00:00</begin_date><end_date>2017-10-11T00:00:00</end_date><contract_amount>375000.00</contract_amount><amount_expended_for_fiscal_year>45625.00</amount_expended_for_fiscal_year><amount_expended_to_date>292500.00</amount_expended_to_date><current_or_outstanding_balance>82500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-4esf_ud26~kqj4" _uuid="00000000-0000-0000-1A06-0DF49FCB0708" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4esf_ud26~kqj4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Belt, Water Pump Drive</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-06T00:00:00</award_date><begin_date>2018-07-06T00:00:00</begin_date><end_date>2020-10-05T00:00:00</end_date><contract_amount>22000.00</contract_amount><amount_expended_for_fiscal_year>4400.00</amount_expended_for_fiscal_year><amount_expended_to_date>4400.00</amount_expended_to_date><current_or_outstanding_balance>17600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-38xa.i3fc~jbry" _uuid="00000000-0000-0000-3FCA-760170D7CD2D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-38xa.i3fc~jbry"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AIR BAG, FRONT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-28T00:00:00</award_date><begin_date>2016-01-28T00:00:00</begin_date><end_date>2018-04-27T00:00:00</end_date><contract_amount>86064.00</contract_amount><amount_expended_for_fiscal_year>16430.40</amount_expended_for_fiscal_year><amount_expended_to_date>29731.20</amount_expended_to_date><current_or_outstanding_balance>56332.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-zfwe.smt7~ki5z" _uuid="00000000-0000-0000-08DE-E703EA52C361" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zfwe.smt7~ki5z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MOUNT ASSEMBLY, BONDED, ENGINE CRADLE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-21T00:00:00</award_date><begin_date>2015-12-21T00:00:00</begin_date><end_date>2018-03-20T00:00:00</end_date><contract_amount>68000.00</contract_amount><amount_expended_for_fiscal_year>14688.00</amount_expended_for_fiscal_year><amount_expended_to_date>64736.00</amount_expended_to_date><current_or_outstanding_balance>3264.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-5e4a~b5va.xewn" _uuid="00000000-0000-0000-70F5-503109F02F64" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5e4a~b5va.xewn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Lever and Valve Assemblies</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-26T00:00:00</award_date><begin_date>2018-02-26T00:00:00</begin_date><end_date>2020-05-25T00:00:00</end_date><contract_amount>523050.00</contract_amount><amount_expended_for_fiscal_year>161670.00</amount_expended_for_fiscal_year><amount_expended_to_date>161670.00</amount_expended_to_date><current_or_outstanding_balance>361380.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-gaj3-vant.w8er" _uuid="00000000-0000-0000-D9A6-56136D4D0D03" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gaj3-vant.w8er"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>PULLEY, CLUTCH, 775 DIAMETER, 2-5V GROOVE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-29T00:00:00</award_date><begin_date>2016-03-29T00:00:00</begin_date><end_date>2018-06-28T00:00:00</end_date><contract_amount>89300.00</contract_amount><amount_expended_for_fiscal_year>37506.00</amount_expended_for_fiscal_year><amount_expended_to_date>89300.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-riut.3ssv.at4z" _uuid="00000000-0000-0000-84B2-900ABEB50568" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-riut.3ssv.at4z"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Seal, Inner Front Wheel</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-15T00:00:00</award_date><begin_date>2016-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>20838.00</contract_amount><amount_expended_for_fiscal_year>1725.00</amount_expended_for_fiscal_year><amount_expended_to_date>6555.00</amount_expended_to_date><current_or_outstanding_balance>14283.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-6jae_kb6f~5cq9" _uuid="00000000-0000-0000-F5C9-1E2F49A4F25B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6jae_kb6f~5cq9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COUPLING, EVAPORATOR MOTOR SHAFT TO BLOWER WHEEL SHAFT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-02-18T00:00:00</award_date><begin_date>2016-02-18T00:00:00</begin_date><end_date>2018-05-17T00:00:00</end_date><contract_amount>54450.00</contract_amount><amount_expended_for_fiscal_year>19800.00</amount_expended_for_fiscal_year><amount_expended_to_date>51480.00</amount_expended_to_date><current_or_outstanding_balance>2970.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-5wub~kime_s3sk" _uuid="00000000-0000-0000-E7DC-05267BF5A93F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5wub~kime_s3sk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER, FUEL, PRIMARY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2018-11-07T00:00:00</end_date><contract_amount>114696.00</contract_amount><amount_expended_for_fiscal_year>110108.16</amount_expended_for_fiscal_year><amount_expended_to_date>110108.16</amount_expended_to_date><current_or_outstanding_balance>4587.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. 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OAK PARK AVE.</address_line_1><city>NILES</city><state>IL</state><postal_code>60714</postal_code><country>USA</country></row><row _id="row-5bu7.ugzp~xh66" _uuid="00000000-0000-0000-27EF-B453ED27E51C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5bu7.ugzp~xh66"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOHAWK MFG AND SUPPLY CO.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Pulley AC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-09T00:00:00</award_date><begin_date>2018-01-09T00:00:00</begin_date><end_date>2020-04-08T00:00:00</end_date><contract_amount>108024.00</contract_amount><amount_expended_for_fiscal_year>69444.00</amount_expended_for_fiscal_year><amount_expended_to_date>69444.00</amount_expended_to_date><current_or_outstanding_balance>38580.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>7200 N. 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Service</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-18T00:00:00</award_date><begin_date>2018-01-18T00:00:00</begin_date><end_date>2021-01-17T00:00:00</end_date><contract_amount>20205.00</contract_amount><amount_expended_for_fiscal_year>628.6</amount_expended_for_fiscal_year><amount_expended_to_date>628.6</amount_expended_to_date><current_or_outstanding_balance>19576.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>11414 14th Rd</address_line_1><city>COLLEGE POINT</city><state>NY</state><postal_code>11356</postal_code><country>USA</country></row><row _id="row-r9h5-i5kr~c8r4" _uuid="00000000-0000-0000-B610-9AC0086F1FB8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r9h5-i5kr~c8r4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY: LAMP, LED BLUE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-03-13T00:00:00</award_date><begin_date>2017-03-13T00:00:00</begin_date><end_date>2017-09-12T00:00:00</end_date><contract_amount>391331.20</contract_amount><amount_expended_for_fiscal_year>133906.60</amount_expended_for_fiscal_year><amount_expended_to_date>391331.20</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-j4gr~682e~gj3j" _uuid="00000000-0000-0000-DF48-7B5B40881331" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j4gr~682e~gj3j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBEONLY: LAMP, FLUORESCENT,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-09T00:00:00</award_date><begin_date>2018-04-09T00:00:00</begin_date><end_date>2018-10-08T00:00:00</end_date><contract_amount>70318.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>70318.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-49bj_vg6x_c5gn" _uuid="00000000-0000-0000-F3F2-F4925EA90B08" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-49bj_vg6x_c5gn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: SIGNAL WIRE A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-05T00:00:00</award_date><begin_date>2018-03-05T00:00:00</begin_date><end_date>2018-09-04T00:00:00</end_date><contract_amount>25020.00</contract_amount><amount_expended_for_fiscal_year>12776.88</amount_expended_for_fiscal_year><amount_expended_to_date>12776.88</amount_expended_to_date><current_or_outstanding_balance>12243.12</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-qqw6-ac5j.t759" _uuid="00000000-0000-0000-7C62-21E1E58ACFC1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qqw6-ac5j.t759"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOW: LED PORTABLE LAMP BANK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-08-21T00:00:00</end_date><contract_amount>36500.00</contract_amount><amount_expended_for_fiscal_year>17958.00</amount_expended_for_fiscal_year><amount_expended_to_date>17958.00</amount_expended_to_date><current_or_outstanding_balance>18542.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-r4wj_4rv3~4ta4" _uuid="00000000-0000-0000-F7A7-EDFDE6AAEE00" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r4wj_4rv3~4ta4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: ARMORED CABLE FOR CBTC S</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-27T00:00:00</award_date><begin_date>2018-06-27T00:00:00</begin_date><end_date>2018-10-31T00:00:00</end_date><contract_amount>36468.64</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>36468.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-vciz~p6gq-nmdm" _uuid="00000000-0000-0000-ACAD-CD0478333993" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vciz~p6gq-nmdm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Signal Code C</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-18T00:00:00</award_date><begin_date>2018-07-18T00:00:00</begin_date><end_date>2019-01-17T00:00:00</end_date><contract_amount>100620.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>100620.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-28ff.pdwa.hhe3" _uuid="00000000-0000-0000-5D4F-B5EB12C99FCF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-28ff.pdwa.hhe3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: SIGNAL WIRE A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-08-21T00:00:00</end_date><contract_amount>27842.88</contract_amount><amount_expended_for_fiscal_year>27842.88</amount_expended_for_fiscal_year><amount_expended_to_date>27842.88</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-pqh6.7trk~vmu3" _uuid="00000000-0000-0000-5CA2-D5A2D15F987C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pqh6.7trk~vmu3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Cable, One Co</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2018-10-03T00:00:00</end_date><contract_amount>341637.10</contract_amount><amount_expended_for_fiscal_year>341637.10</amount_expended_for_fiscal_year><amount_expended_to_date>341637.10</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-8pg8-i3dz_nsng" _uuid="00000000-0000-0000-13EF-080DD3F98479" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8pg8-i3dz_nsng"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTANA DATACOM</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Signal Code C</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-05T00:00:00</award_date><begin_date>2018-07-05T00:00:00</begin_date><end_date>2019-01-04T00:00:00</end_date><contract_amount>39240.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39240.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>35 15 11 ST</address_line_1><city>Long Island City</city><state>NY</state><postal_code>11106</postal_code><country>USA</country></row><row _id="row-g7ne~jtf2_rmz7" _uuid="00000000-0000-0000-BC39-63155471215A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g7ne~jtf2_rmz7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTEREY ELECTRONICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Slide</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-31T00:00:00</award_date><begin_date>2017-08-31T00:00:00</begin_date><end_date>2017-09-01T00:00:00</end_date><contract_amount>93000.00</contract_amount><amount_expended_for_fiscal_year>93000.00</amount_expended_for_fiscal_year><amount_expended_to_date>93000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>225 CROSSROADS BLVD #344</address_line_1><city>CARMEL</city><state>CA</state><postal_code>93923</postal_code><country>USA</country></row><row _id="row-n7yn_y7km~uvk9" _uuid="00000000-0000-0000-E334-7C55685B489F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n7yn_y7km~uvk9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MONTEREY ELECTRONICS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Slide Drawer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-27T00:00:00</award_date><begin_date>2018-09-27T00:00:00</begin_date><end_date>2018-09-28T00:00:00</end_date><contract_amount>49000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>225 CROSSROADS BLVD #344</address_line_1><city>CARMEL</city><state>CA</state><postal_code>93923</postal_code><country>USA</country></row><row _id="row-zr9q~abeh-idzb" _uuid="00000000-0000-0000-BABE-9D71900E5D40" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zr9q~abeh-idzb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MORS SMITT TECHNOLOGIES</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Relay, 36VDC, 4 Double Break Form Z, with Surge Suppressor, MIU, Used on R143 Subway C</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-05-06T00:00:00</award_date><begin_date>2015-05-06T00:00:00</begin_date><end_date>2017-08-04T00:00:00</end_date><contract_amount>202461.00</contract_amount><amount_expended_for_fiscal_year>18660.00</amount_expended_for_fiscal_year><amount_expended_to_date>74640.00</amount_expended_to_date><current_or_outstanding_balance>127821.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1010 JOHNSON DRIVE</address_line_1><city>BUFFALO GROVE</city><state>IL</state><postal_code>60089</postal_code><country>USA</country></row><row _id="row-apnb-zt77_9cnr" _uuid="00000000-0000-0000-645E-42196B98F4F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-apnb-zt77_9cnr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOVEX INNOVATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>12-Month Lease Agreement for Two Track-O Twin Track Machines</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-14T00:00:00</award_date><begin_date>2016-12-14T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>115378.30</contract_amount><amount_expended_for_fiscal_year>20751.00</amount_expended_for_fiscal_year><amount_expended_to_date>96038.60</amount_expended_to_date><current_or_outstanding_balance>19339.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3763 RUE BURRILL</address_line_1><city>SHAWINIGAN</city><state>QC</state><postal_code>G9N 0C4</postal_code><region>QC</region><country>CAN</country></row><row _id="row-smws_pm4b~x8z8" _uuid="00000000-0000-0000-538A-786B7E63A75D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-smws_pm4b~x8z8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MOVEX INNOVATION INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SIG: Twin Track 66 Equipment</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-11T00:00:00</award_date><begin_date>2018-10-11T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>47792.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47792.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3763 RUE BURRILL</address_line_1><city>SHAWINIGAN</city><state>QC</state><postal_code>G9N 0C4</postal_code><region>QC</region><country>CAN</country></row><row _id="row-v97j.9tvs_qu7h" _uuid="00000000-0000-0000-F814-C87503EA4E36" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v97j.9tvs_qu7h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MR. HUDSON'S CLEANING SERVICES, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Cleaning of Select Bus Service Fare Collectors</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-27T00:00:00</award_date><begin_date>2018-07-01T00:00:00</begin_date><end_date>2019-06-30T00:00:00</end_date><contract_amount>259400.00</contract_amount><amount_expended_for_fiscal_year>44928.00</amount_expended_for_fiscal_year><amount_expended_to_date>44928.00</amount_expended_to_date><current_or_outstanding_balance>214472.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Cntrct Assign. from Agency</basis_for_exemption><address_line_1>PO BOX 1033</address_line_1><city>NEW YORK CITY</city><state>NY</state><postal_code>10024</postal_code><country>USA</country></row><row _id="row-cd8j~jipx-mfja" _uuid="00000000-0000-0000-A1C5-22982070A00B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cd8j~jipx-mfja"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MS UNLIMITED, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: cone, traffic</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-06T00:00:00</award_date><begin_date>2018-11-06T00:00:00</begin_date><end_date>2020-11-05T00:00:00</end_date><contract_amount>48700.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>48700.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>PO BOX 577</address_line_1><city>SYRACUSE</city><state>NY</state><postal_code>13206</postal_code><country>USA</country></row><row _id="row-p4ah-z9n4_5crp" _uuid="00000000-0000-0000-4FEB-E538D7E6E1CA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p4ah-z9n4_5crp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MSA SECURITY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RC: Security Scannersfor Security Dept</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-17T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2020-03-09T00:00:00</end_date><contract_amount>64116.00</contract_amount><amount_expended_for_fiscal_year>11172.00</amount_expended_for_fiscal_year><amount_expended_to_date>50144.00</amount_expended_to_date><current_or_outstanding_balance>13972.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>9 MURRAY ST</address_line_1><address_line_2>2ND FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-phwc.tr36_8z3g" _uuid="00000000-0000-0000-E397-A61B27CCC1E8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-phwc.tr36_8z3g"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MSA SECURITY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RC: Security Scanners - For Revenue</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-17T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2017-03-09T00:00:00</end_date><contract_amount>170320.00</contract_amount><amount_expended_for_fiscal_year>22344.00</amount_expended_for_fiscal_year><amount_expended_to_date>103288.00</amount_expended_to_date><current_or_outstanding_balance>67032.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>9 MURRAY ST</address_line_1><address_line_2>2ND FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10007</postal_code><country>USA</country></row><row _id="row-jtje_96nc_pi6c" _uuid="00000000-0000-0000-CC73-EF8D8570335B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jtje_96nc_pi6c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MSC INDUSTRIAL SUPPLY CO</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>The 1 year drawdown contract for tools</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Purchased Under State Contract</award_process><amount_expended_for_fiscal_year>9767.67</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>75 MAXESS ROAD</address_line_1><city>MELVILLE</city><state>NY</state><postal_code>11747</postal_code><country>USA</country></row><row _id="row-nyvj.4vv5.uexp" _uuid="00000000-0000-0000-1DCC-20869BDB3188" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nyvj.4vv5.uexp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTI SOURCE ELECTRICAL</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SUPPRESSOR, TRANSZORB</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-10-18T00:00:00</award_date><begin_date>2017-10-18T00:00:00</begin_date><end_date>2019-10-18T00:00:00</end_date><contract_amount>24991.20</contract_amount><amount_expended_for_fiscal_year>23043.04</amount_expended_for_fiscal_year><amount_expended_to_date>23043.04</amount_expended_to_date><current_or_outstanding_balance>1948.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>8</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>5</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>2 SECATOAG AVENUE</address_line_1><city>PORT WASHINGTON</city><state>NY</state><postal_code>11050</postal_code><country>USA</country></row><row _id="row-wjef_mutm~6qtk" _uuid="00000000-0000-0000-EABD-43355768DB2C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wjef_mutm~6qtk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Curtain Sign 13-62-2821</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-06T00:00:00</award_date><begin_date>2017-11-06T00:00:00</begin_date><end_date>2020-02-04T00:00:00</end_date><contract_amount>72782.50</contract_amount><amount_expended_for_fiscal_year>21834.75</amount_expended_for_fiscal_year><amount_expended_to_date>21834.75</amount_expended_to_date><current_or_outstanding_balance>50947.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>293 CLEMENTS RD. W.</address_line_1><address_line_2>AJAX, ONTARIO</address_line_2><city>CANADA L1S 3W7</city><postal_code>L1S 3W7</postal_code><country>CAN</country></row><row _id="row-9tce_irjn_seta" _uuid="00000000-0000-0000-6AB4-ED5226AEB46E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9tce_irjn_seta"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Side Curtain Sign 13-68-3626</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-17T00:00:00</award_date><begin_date>2018-01-17T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>27825.00</contract_amount><amount_expended_for_fiscal_year>27825.00</amount_expended_for_fiscal_year><amount_expended_to_date>27825.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>293 CLEMENTS RD. W.</address_line_1><address_line_2>AJAX, ONTARIO</address_line_2><city>CANADA L1S 3W7</city><postal_code>L1S 3W7</postal_code><country>CAN</country></row><row _id="row-tit2_bes7-d4vd" _uuid="00000000-0000-0000-985D-2BAEE753B9A4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tit2_bes7-d4vd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Curtain Signs 13-62-2820</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-19T00:00:00</award_date><begin_date>2017-12-19T00:00:00</begin_date><end_date>2020-03-18T00:00:00</end_date><contract_amount>131496.00</contract_amount><amount_expended_for_fiscal_year>50406.80</amount_expended_for_fiscal_year><amount_expended_to_date>50406.80</amount_expended_to_date><current_or_outstanding_balance>81089.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>293 CLEMENTS RD. 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W.</address_line_1><address_line_2>AJAX, ONTARIO</address_line_2><city>CANADA L1S 3W7</city><postal_code>L1S 3W7</postal_code><country>CAN</country></row><row _id="row-wdqh~wbuy_yudd" _uuid="00000000-0000-0000-2233-413FC4C6AF0E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wdqh~wbuy_yudd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Curtain Destination Sign 13-62-1060</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-19T00:00:00</award_date><begin_date>2017-12-19T00:00:00</begin_date><end_date>2020-03-18T00:00:00</end_date><contract_amount>98395.00</contract_amount><amount_expended_for_fiscal_year>39805.25</amount_expended_for_fiscal_year><amount_expended_to_date>39805.25</amount_expended_to_date><current_or_outstanding_balance>58589.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>293 CLEMENTS RD. 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W.</address_line_1><address_line_2>AJAX, ONTARIO</address_line_2><city>CANADA L1S 3W7</city><postal_code>L1S 3W7</postal_code><country>CAN</country></row><row _id="row-spps-7tve_gyuw" _uuid="00000000-0000-0000-36C6-9506E454810C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-spps-7tve_gyuw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Curtain Sign 13-68-3628</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-20T00:00:00</award_date><begin_date>2017-12-20T00:00:00</begin_date><end_date>2018-04-18T00:00:00</end_date><contract_amount>20520.00</contract_amount><amount_expended_for_fiscal_year>20520.00</amount_expended_for_fiscal_year><amount_expended_to_date>20520.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>293 CLEMENTS RD. W.</address_line_1><address_line_2>AJAX, ONTARIO</address_line_2><city>CANADA L1S 3W7</city><postal_code>L1S 3W7</postal_code><country>CAN</country></row><row _id="row-52rt~vgrk_f5g9" _uuid="00000000-0000-0000-2E43-4D665E9DD3E6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-52rt~vgrk_f5g9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MULTISCREEN INTERNATIONAL, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Curtain Sign 13-68-3627</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-10-31T00:00:00</award_date><begin_date>2017-10-31T00:00:00</begin_date><end_date>2018-06-01T00:00:00</end_date><contract_amount>20900.00</contract_amount><amount_expended_for_fiscal_year>20900.00</amount_expended_for_fiscal_year><amount_expended_to_date>20900.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>293 CLEMENTS RD. 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Competitive Bid</award_process><award_date>2018-09-06T00:00:00</award_date><begin_date>2018-09-06T00:00:00</begin_date><end_date>2019-12-05T00:00:00</end_date><contract_amount>98123.75</contract_amount><amount_expended_for_fiscal_year>19624.75</amount_expended_for_fiscal_year><amount_expended_to_date>19624.75</amount_expended_to_date><current_or_outstanding_balance>78499.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-7rxt.tv2t~eyep" _uuid="00000000-0000-0000-AEC2-CDCA6D5D9940" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7rxt.tv2t~eyep"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Pulley, Idler, Engine Alt</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-11T00:00:00</award_date><begin_date>2017-01-11T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>69345.00</contract_amount><amount_expended_for_fiscal_year>28508.50</amount_expended_for_fiscal_year><amount_expended_to_date>69345.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-haaf_ybjc.b6q5" _uuid="00000000-0000-0000-3671-C36E8D4A744E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-haaf_ybjc.b6q5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Switch, Drivers Occupancy</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2019-12-04T00:00:00</end_date><contract_amount>112264.00</contract_amount><amount_expended_for_fiscal_year>31153.26</amount_expended_for_fiscal_year><amount_expended_to_date>31153.26</amount_expended_to_date><current_or_outstanding_balance>81110.74</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-2zy8~chaa_um4t" _uuid="00000000-0000-0000-326F-9681A6C5FF4B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zy8~chaa_um4t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Module, Control Panel, Fire Suppression</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-11T00:00:00</award_date><begin_date>2017-01-11T00:00:00</begin_date><end_date>2019-04-10T00:00:00</end_date><contract_amount>68718.40</contract_amount><amount_expended_for_fiscal_year>36965.76</amount_expended_for_fiscal_year><amount_expended_to_date>57818.24</amount_expended_to_date><current_or_outstanding_balance>10900.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-yvv7-6jyc_5fnu" _uuid="00000000-0000-0000-95B8-5D3F3950E7C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yvv7-6jyc_5fnu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DESICCANT, CARTRIDGE, AIR DRYER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-23T00:00:00</award_date><begin_date>2016-06-23T00:00:00</begin_date><end_date>2018-09-22T00:00:00</end_date><contract_amount>744984.00</contract_amount><amount_expended_for_fiscal_year>353591.48</amount_expended_for_fiscal_year><amount_expended_to_date>687040.80</amount_expended_to_date><current_or_outstanding_balance>57943.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>9</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-fghu-295a-imag" _uuid="00000000-0000-0000-A1E8-55DB8DD1F450" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fghu-295a-imag"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: Mirror Assembly, 10 x 11</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-07T00:00:00</award_date><begin_date>2018-12-07T00:00:00</begin_date><end_date>2020-03-07T00:00:00</end_date><contract_amount>169731.90</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>169731.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-ajy2~ubzt.kj47" _uuid="00000000-0000-0000-AF01-0970D9B8F2C1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ajy2~ubzt.kj47"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Brake Block, Front Standa</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-24T00:00:00</award_date><begin_date>2018-10-24T00:00:00</begin_date><end_date>2020-01-24T00:00:00</end_date><contract_amount>38923.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38923.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-kpbq-3iuh-vgkc" _uuid="00000000-0000-0000-A4E4-F3236DFEAE5C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kpbq-3iuh-vgkc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter, Fuel, CNG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-12T00:00:00</award_date><begin_date>2018-12-12T00:00:00</begin_date><end_date>2020-03-11T00:00:00</end_date><contract_amount>58778.25</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>58778.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-hntc~apgf-qrdw" _uuid="00000000-0000-0000-680F-83F92D8BE802" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hntc~apgf-qrdw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Arm Assembly, Windshield</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-28T00:00:00</award_date><begin_date>2017-06-28T00:00:00</begin_date><end_date>2019-09-28T00:00:00</end_date><contract_amount>174528.00</contract_amount><amount_expended_for_fiscal_year>81591.84</amount_expended_for_fiscal_year><amount_expended_to_date>121733.28</amount_expended_to_date><current_or_outstanding_balance>52794.72</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-3nrh~rh4z.9zr8" _uuid="00000000-0000-0000-FA57-B533C7B440A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3nrh~rh4z.9zr8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ROD ASSEMBLY, UPPER RADIUS, COMPLETE, FOR RTS BUSES</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-19T00:00:00</award_date><begin_date>2016-07-19T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>77264.00</contract_amount><amount_expended_for_fiscal_year>10623.80</amount_expended_for_fiscal_year><amount_expended_to_date>23179.20</amount_expended_to_date><current_or_outstanding_balance>54084.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-w8fk_2z6q~iic4" _uuid="00000000-0000-0000-A31A-D80F67E5B3A1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-w8fk_2z6q~iic4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRAKE, SLACK ADJUSTER, RIGHT HAND</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-21T00:00:00</award_date><begin_date>2015-07-21T00:00:00</begin_date><end_date>2017-10-20T00:00:00</end_date><contract_amount>239580.00</contract_amount><amount_expended_for_fiscal_year>3158.10</amount_expended_for_fiscal_year><amount_expended_to_date>162805.50</amount_expended_to_date><current_or_outstanding_balance>76774.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-uc5d~d4i6~ace5" _uuid="00000000-0000-0000-DC8F-54C06AA3D319" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uc5d~d4i6~ace5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus; Bracket Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-18T00:00:00</award_date><begin_date>2017-01-18T00:00:00</begin_date><end_date>2019-04-17T00:00:00</end_date><contract_amount>112662.00</contract_amount><amount_expended_for_fiscal_year>58208.70</amount_expended_for_fiscal_year><amount_expended_to_date>92007.30</amount_expended_to_date><current_or_outstanding_balance>20654.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-qqsy.wgsk.mhcy" _uuid="00000000-0000-0000-B17D-10A700946A93" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qqsy.wgsk.mhcy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TENSIONER, WATER PUMP BEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-19T00:00:00</award_date><begin_date>2018-04-19T00:00:00</begin_date><end_date>2020-07-18T00:00:00</end_date><contract_amount>44183.00</contract_amount><amount_expended_for_fiscal_year>11833.36</amount_expended_for_fiscal_year><amount_expended_to_date>11833.36</amount_expended_to_date><current_or_outstanding_balance>32349.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-djn2~g97v.q5t7" _uuid="00000000-0000-0000-DBA4-FE32ED8F4879" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-djn2~g97v.q5t7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Rod Assembly, radius</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-27T00:00:00</award_date><begin_date>2018-06-27T00:00:00</begin_date><end_date>2020-09-25T00:00:00</end_date><contract_amount>195389.60</contract_amount><amount_expended_for_fiscal_year>18052.30</amount_expended_for_fiscal_year><amount_expended_to_date>18052.30</amount_expended_to_date><current_or_outstanding_balance>177337.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-7g9f~6h54~xgmi" _uuid="00000000-0000-0000-61D4-1DF9AC982E65" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7g9f~6h54~xgmi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield Wiper Motor Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-22T00:00:00</award_date><begin_date>2018-05-22T00:00:00</begin_date><end_date>2019-08-21T00:00:00</end_date><contract_amount>29072.00</contract_amount><amount_expended_for_fiscal_year>5523.68</amount_expended_for_fiscal_year><amount_expended_to_date>5523.68</amount_expended_to_date><current_or_outstanding_balance>23548.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-478g_dunf-k2cw" _uuid="00000000-0000-0000-2E83-7DBADEF1C37E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-478g_dunf-k2cw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ROD, RADIUS FRONT UPPER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-27T00:00:00</award_date><begin_date>2016-06-27T00:00:00</begin_date><end_date>2018-09-26T00:00:00</end_date><contract_amount>58027.20</contract_amount><amount_expended_for_fiscal_year>27804.70</amount_expended_for_fiscal_year><amount_expended_to_date>53796.05</amount_expended_to_date><current_or_outstanding_balance>4231.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-kper_jvar~zb4k" _uuid="00000000-0000-0000-7CE7-C4FC49309D6A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kper_jvar~zb4k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SHOCK ABSORBER ASSEMBLY, FRONT AXLE, SHOCKS MUST BE INDIVIDUALLY BOXED, INCLUDING ONE SLEE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-17T00:00:00</award_date><begin_date>2015-11-17T00:00:00</begin_date><end_date>2018-02-16T00:00:00</end_date><contract_amount>167070.00</contract_amount><amount_expended_for_fiscal_year>13031.46</amount_expended_for_fiscal_year><amount_expended_to_date>117060.38</amount_expended_to_date><current_or_outstanding_balance>50009.62</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-xmyk-cw4b.sj26" _uuid="00000000-0000-0000-6CCC-ECF65CFE6C92" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xmyk-cw4b.sj26"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: 97-87-23206 INJECTOR, FUEL CAT ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2020-03-16T00:00:00</end_date><contract_amount>28998.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>28998.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-uiw8-cxxb~ugnk" _uuid="00000000-0000-0000-18FE-DFC155023CA3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-uiw8-cxxb~ugnk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HUB AND BEARING ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-10T00:00:00</award_date><begin_date>2018-12-10T00:00:00</begin_date><end_date>2020-03-09T00:00:00</end_date><contract_amount>50998.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>50998.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-5f75_x7nt~979p" _uuid="00000000-0000-0000-F237-A5EC94FD155E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5f75_x7nt~979p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Cartridge, Desiccant</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-11T00:00:00</award_date><begin_date>2018-07-11T00:00:00</begin_date><end_date>2020-10-10T00:00:00</end_date><contract_amount>559200.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>559200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-jvk8.raqt~9pec" _uuid="00000000-0000-0000-EB35-7E895F4C285B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jvk8.raqt~9pec"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, pump, tandem, hybrid</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-07T00:00:00</award_date><begin_date>2018-06-07T00:00:00</begin_date><end_date>2020-09-06T00:00:00</end_date><contract_amount>80545.15</contract_amount><amount_expended_for_fiscal_year>17056.62</amount_expended_for_fiscal_year><amount_expended_to_date>17056.62</amount_expended_to_date><current_or_outstanding_balance>63488.53</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-kg9g~buei-crfn" _uuid="00000000-0000-0000-7F28-9BF24F612762" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kg9g~buei-crfn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RETAINER ONLY, REAR HUB, LH A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-26T00:00:00</award_date><begin_date>2018-01-26T00:00:00</begin_date><end_date>2019-04-25T00:00:00</end_date><contract_amount>52752.00</contract_amount><amount_expended_for_fiscal_year>17012.52</amount_expended_for_fiscal_year><amount_expended_to_date>17012.52</amount_expended_to_date><current_or_outstanding_balance>35739.48</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-xz9q-m8qy_x62q" _uuid="00000000-0000-0000-0AD6-B2AB0CC5FC48" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xz9q-m8qy_x62q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Cover, Assembly, Cushion</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-09T00:00:00</award_date><begin_date>2018-08-09T00:00:00</begin_date><end_date>2019-11-09T00:00:00</end_date><contract_amount>121048.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>121048.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-hmi4.jyez_zi2a" _uuid="00000000-0000-0000-3587-CDB7CFBBF477" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hmi4.jyez_zi2a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>rotor, disc brake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2019-06-29T00:00:00</end_date><contract_amount>85365.00</contract_amount><amount_expended_for_fiscal_year>24661.00</amount_expended_for_fiscal_year><amount_expended_to_date>24661.00</amount_expended_to_date><current_or_outstanding_balance>60704.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-c6xp-dgue~4azi" _uuid="00000000-0000-0000-B436-BB0F549FA196" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-c6xp-dgue~4azi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>AIR BAG ASSEMBLY, FRONT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-06T00:00:00</award_date><begin_date>2016-07-06T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>538785.00</contract_amount><amount_expended_for_fiscal_year>215154.81</amount_expended_for_fiscal_year><amount_expended_to_date>436535.58</amount_expended_to_date><current_or_outstanding_balance>102249.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-pqds~h22t-5p72" _uuid="00000000-0000-0000-2E9A-531E474373A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pqds~h22t-5p72"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Cover, Assembly, Cushion</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-05T00:00:00</award_date><begin_date>2017-07-05T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>219248.00</contract_amount><amount_expended_for_fiscal_year>158260.00</amount_expended_for_fiscal_year><amount_expended_to_date>158260.00</amount_expended_to_date><current_or_outstanding_balance>60988.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-fnvs~m782-9c8p" _uuid="00000000-0000-0000-0668-4B77F4ABAFB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fnvs~m782-9c8p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PULLEY, IDLER, ENGINE ALT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-06T00:00:00</award_date><begin_date>2018-03-06T00:00:00</begin_date><end_date>2019-06-05T00:00:00</end_date><contract_amount>54561.50</contract_amount><amount_expended_for_fiscal_year>7794.50</amount_expended_for_fiscal_year><amount_expended_to_date>7794.50</amount_expended_to_date><current_or_outstanding_balance>46767.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-vp99-mkrq.uc58" _uuid="00000000-0000-0000-2168-C0401406FD34" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vp99-mkrq.uc58"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GAUGE, FUEL PRESSURE, SECONDARY FILTER HOUSING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-16T00:00:00</award_date><begin_date>2015-12-16T00:00:00</begin_date><end_date>2018-03-15T00:00:00</end_date><contract_amount>28875.00</contract_amount><amount_expended_for_fiscal_year>7000.00</amount_expended_for_fiscal_year><amount_expended_to_date>18025.00</amount_expended_to_date><current_or_outstanding_balance>10850.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-6ta7-p5mj_vsgh" _uuid="00000000-0000-0000-4038-46EF7BDFE238" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6ta7-p5mj_vsgh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Alternator Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2019-11-28T00:00:00</end_date><contract_amount>431100.00</contract_amount><amount_expended_for_fiscal_year>45505.00</amount_expended_for_fiscal_year><amount_expended_to_date>45505.00</amount_expended_to_date><current_or_outstanding_balance>385595.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-eb62-vjkx_7xxm" _uuid="00000000-0000-0000-A17D-D332D45B1903" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eb62-vjkx_7xxm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Seal Kit 50DN Alter</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-10T00:00:00</award_date><begin_date>2018-05-10T00:00:00</begin_date><end_date>2020-08-07T00:00:00</end_date><contract_amount>39321.75</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>39321.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>30</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-q2u9~5n66.76tv" _uuid="00000000-0000-0000-7AA4-89FF4CA21020" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q2u9~5n66.76tv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE, SOLENOID, FRONT DOOR ENGINE, 24 VOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-06T00:00:00</award_date><begin_date>2016-07-06T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>33936.00</contract_amount><amount_expended_for_fiscal_year>12604.80</amount_expended_for_fiscal_year><amount_expended_to_date>29572.80</amount_expended_to_date><current_or_outstanding_balance>4363.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-64ir-j6tv.wyph" _uuid="00000000-0000-0000-E270-C461E9DFEBD2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-64ir-j6tv.wyph"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>COOLER ASSEMBLY, TRANSMISSION, DUAL OIL FLOW</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-03T00:00:00</award_date><begin_date>2016-10-03T00:00:00</begin_date><end_date>2019-01-02T00:00:00</end_date><contract_amount>461188.64</contract_amount><amount_expended_for_fiscal_year>165882.08</amount_expended_for_fiscal_year><amount_expended_to_date>448428.48</amount_expended_to_date><current_or_outstanding_balance>12760.16</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Ride/Piggyback of MTA Ags</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-5mxz_97es_iumt" _uuid="00000000-0000-0000-80CA-569FFC82515B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5mxz_97es_iumt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE ASSEMBLY, HYDRAULIC RESEVOIR TANK</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-11-26T00:00:00</end_date><contract_amount>18422.50</contract_amount><amount_expended_for_fiscal_year>4421.40</amount_expended_for_fiscal_year><amount_expended_to_date>4421.40</amount_expended_to_date><current_or_outstanding_balance>14001.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-bd78-bqqt_5rv9" _uuid="00000000-0000-0000-75B3-6082FE6465DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bd78-bqqt_5rv9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Cover, Seat Back, Recaro</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-28T00:00:00</award_date><begin_date>2018-09-28T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>93060.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>93060.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-f73v-s6rp.fv7j" _uuid="00000000-0000-0000-6004-CE79D084D555" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f73v-s6rp.fv7j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Starter Motor 50MT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-25T00:00:00</award_date><begin_date>2018-07-25T00:00:00</begin_date><end_date>2020-10-23T00:00:00</end_date><contract_amount>32968.00</contract_amount><amount_expended_for_fiscal_year>7608.00</amount_expended_for_fiscal_year><amount_expended_to_date>7608.00</amount_expended_to_date><current_or_outstanding_balance>25360.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>86</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>42</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-ftk4.vcrp_tmrq" _uuid="00000000-0000-0000-5443-595358BD8C94" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ftk4.vcrp_tmrq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BUMPER MODULE, REAR, CURBSIDE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-10-14T00:00:00</award_date><begin_date>2016-10-14T00:00:00</begin_date><end_date>2018-01-14T00:00:00</end_date><contract_amount>74080.50</contract_amount><amount_expended_for_fiscal_year>9877.40</amount_expended_for_fiscal_year><amount_expended_to_date>68382.00</amount_expended_to_date><current_or_outstanding_balance>5698.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-jr6t.tdp7~yadv" _uuid="00000000-0000-0000-A79C-553BF5DE69FB" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jr6t.tdp7~yadv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Valve Small AP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-11-01T00:00:00</end_date><contract_amount>31517.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>31517.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-egqt_nk2a~xtwd" _uuid="00000000-0000-0000-DD7B-C6089C2B3B68" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-egqt_nk2a~xtwd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB 97-78-0908 FILTER, CATALYZED SOOT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2020-03-03T00:00:00</end_date><contract_amount>92145.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>92145.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-a9zq_nmkz~riqy" _uuid="00000000-0000-0000-204A-816BDA1FCF26" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a9zq_nmkz~riqy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: TENSIONER, BELT, CATERPIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-24T00:00:00</award_date><begin_date>2017-08-24T00:00:00</begin_date><end_date>2018-11-23T00:00:00</end_date><contract_amount>30607.50</contract_amount><amount_expended_for_fiscal_year>14283.50</amount_expended_for_fiscal_year><amount_expended_to_date>18364.50</amount_expended_to_date><current_or_outstanding_balance>12243.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-xxtg_zfzx_cc56" _uuid="00000000-0000-0000-9538-98B888133FE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xxtg_zfzx_cc56"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SENSOR, COOLANT LEVEL</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-05T00:00:00</award_date><begin_date>2015-10-05T00:00:00</begin_date><end_date>2018-01-04T00:00:00</end_date><contract_amount>37471.00</contract_amount><amount_expended_for_fiscal_year>2828.00</amount_expended_for_fiscal_year><amount_expended_to_date>37471.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-zd3k_xjnk.ha7b" _uuid="00000000-0000-0000-2A8A-3241661196FF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zd3k_xjnk.ha7b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VALVE ASSEMBLY, AUTO DRAIN WITH WEATHER PACK CONNECTION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-28T00:00:00</award_date><begin_date>2017-12-28T00:00:00</begin_date><end_date>2018-12-01T00:00:00</end_date><contract_amount>99830.85</contract_amount><amount_expended_for_fiscal_year>55666.05</amount_expended_for_fiscal_year><amount_expended_to_date>55666.05</amount_expended_to_date><current_or_outstanding_balance>44164.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-2tfn-hqk5_wy29" _uuid="00000000-0000-0000-4A30-2DEA9A0E0E2F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2tfn-hqk5_wy29"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RADIATOR, CAC ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-06-27T00:00:00</award_date><begin_date>2016-06-27T00:00:00</begin_date><end_date>2018-04-25T00:00:00</end_date><contract_amount>281250.00</contract_amount><amount_expended_for_fiscal_year>101250.00</amount_expended_for_fiscal_year><amount_expended_to_date>270000.00</amount_expended_to_date><current_or_outstanding_balance>11250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-h2b4.gzg9~e6e4" _uuid="00000000-0000-0000-4C72-4D2745F809CC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h2b4.gzg9~e6e4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Switch Assembly, PA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-23T00:00:00</award_date><begin_date>2018-05-23T00:00:00</begin_date><end_date>2019-08-22T00:00:00</end_date><contract_amount>56730.00</contract_amount><amount_expended_for_fiscal_year>23637.50</amount_expended_for_fiscal_year><amount_expended_to_date>23637.50</amount_expended_to_date><current_or_outstanding_balance>33092.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>24</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>8</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-y358-zg9r_v3rq" _uuid="00000000-0000-0000-059F-3611068E04AA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-y358-zg9r_v3rq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Knuckle Assembly, RH Steering</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-05T00:00:00</award_date><begin_date>2015-10-05T00:00:00</begin_date><end_date>2018-01-04T00:00:00</end_date><contract_amount>417335.00</contract_amount><amount_expended_for_fiscal_year>31849.25</amount_expended_for_fiscal_year><amount_expended_to_date>417335.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-xhjb~yp5w-rgaz" _uuid="00000000-0000-0000-089E-A8E72D17E2BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xhjb~yp5w-rgaz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Grand Ave Lincoln Air Mo</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2018-10-05T00:00:00</end_date><contract_amount>15064.00</contract_amount><amount_expended_for_fiscal_year>6564.00</amount_expended_for_fiscal_year><amount_expended_to_date>6564.00</amount_expended_to_date><current_or_outstanding_balance>8500.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-mvga_d46k-hhbx" _uuid="00000000-0000-0000-909E-88C1DBEA69BC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mvga_d46k-hhbx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Electric 187OW Heater Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2020-07-19T00:00:00</end_date><contract_amount>45123.75</contract_amount><amount_expended_for_fiscal_year>3609.90</amount_expended_for_fiscal_year><amount_expended_to_date>3609.90</amount_expended_to_date><current_or_outstanding_balance>41513.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-5fhq.jcjh-4wsp" _uuid="00000000-0000-0000-2CA0-78C69E78FE27" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5fhq.jcjh-4wsp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE, SILICONE, CAC PIPING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-11-26T00:00:00</end_date><contract_amount>27582.00</contract_amount><amount_expended_for_fiscal_year>5976.10</amount_expended_for_fiscal_year><amount_expended_to_date>5976.10</amount_expended_to_date><current_or_outstanding_balance>21605.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-42zm.32b5_jfyc" _uuid="00000000-0000-0000-1F96-6D6020639109" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-42zm.32b5_jfyc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Starter Motor, Electric, 24 Volt</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-07-14T00:00:00</award_date><begin_date>2015-07-14T00:00:00</begin_date><end_date>2017-10-13T00:00:00</end_date><contract_amount>414890.00</contract_amount><amount_expended_for_fiscal_year>13039.40</amount_expended_for_fiscal_year><amount_expended_to_date>188478.60</amount_expended_to_date><current_or_outstanding_balance>226411.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-usm7.t4f2-fsym" _uuid="00000000-0000-0000-25E6-22A6A2219BFA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-usm7.t4f2-fsym"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Brake Chamber Assy SMALL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-26T00:00:00</award_date><begin_date>2018-04-26T00:00:00</begin_date><end_date>2019-07-25T00:00:00</end_date><contract_amount>18275.00</contract_amount><amount_expended_for_fiscal_year>3765.00</amount_expended_for_fiscal_year><amount_expended_to_date>3765.00</amount_expended_to_date><current_or_outstanding_balance>14510.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-ukap.gpny_mj6u" _uuid="00000000-0000-0000-4CC5-42E75C6C4A00" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ukap.gpny_mj6u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Coolant Level Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-14T00:00:00</award_date><begin_date>2018-09-14T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>20460.60</contract_amount><amount_expended_for_fiscal_year>3031.20</amount_expended_for_fiscal_year><amount_expended_to_date>3031.20</amount_expended_to_date><current_or_outstanding_balance>17429.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-wm8w-ydap~rt83" _uuid="00000000-0000-0000-3E27-77F893299401" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wm8w-ydap~rt83"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Chamber, Brake Rear Axle</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-16T00:00:00</award_date><begin_date>2018-08-16T00:00:00</begin_date><end_date>2020-11-15T00:00:00</end_date><contract_amount>176904.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>176904.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>6</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-5jfm_4iz2~5xbz" _uuid="00000000-0000-0000-04B8-73DE65AFA44E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5jfm_4iz2~5xbz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VALVE ASSEMBLY, AUTOMATIC DRAIN, USED FOR CONSEP CONDENSERSEPARATOR SYSTEM</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-22T00:00:00</award_date><begin_date>2015-09-22T00:00:00</begin_date><end_date>2017-12-21T00:00:00</end_date><contract_amount>589541.00</contract_amount><amount_expended_for_fiscal_year>50460.00</amount_expended_for_fiscal_year><amount_expended_to_date>589120.50</amount_expended_to_date><current_or_outstanding_balance>420.5</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-wwj6_7gkk-yv7v" _uuid="00000000-0000-0000-3482-6E909ADD452E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wwj6_7gkk-yv7v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MUNCIE TRANSIT SUPPLY</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: HDL SEAL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-13T00:00:00</award_date><begin_date>2018-08-13T00:00:00</begin_date><end_date>2020-11-12T00:00:00</end_date><contract_amount>514360.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>514360.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3720 S Madison St</address_line_1><city>MUNCIE</city><state>IN</state><postal_code>47302</postal_code><country>USA</country></row><row _id="row-rmdq-gza6~qzp3" _uuid="00000000-0000-0000-20C8-7B22632BCB94" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rmdq-gza6~qzp3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MV PUBLIC TRANSPORTATION INC</vendor_name><transaction_number>C607H9751N</transaction_number><procurement_description>PARATRANSIT SERVICE - MV PUBLIC TRANSPORTATION, INC</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-09-05T00:00:00</award_date><begin_date>2008-09-05T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>418525746.10</contract_amount><amount_expended_for_fiscal_year>32927666.08</amount_expended_for_fiscal_year><amount_expended_to_date>315680063.50</amount_expended_to_date><current_or_outstanding_balance>102845682.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4520 WESTAMERICA DRIVE</address_line_1><city>FAIRFIELD</city><state>CA</state><postal_code>94534</postal_code><country>USA</country></row><row _id="row-tvdq_gy35~72cy" _uuid="00000000-0000-0000-1073-0F3D17F36256" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tvdq_gy35~72cy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MV TRANSPORTATION, INC.</vendor_name><transaction_number>C607H9751P</transaction_number><procurement_description>PARATRANSIT SERVICE - MV TRANSPORTATION, INC</procurement_description><status>Open</status><type_of_procurement>Other Professional Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2008-09-05T00:00:00</award_date><begin_date>2008-10-01T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>458304669.00</contract_amount><amount_expended_for_fiscal_year>31940032.85</amount_expended_for_fiscal_year><amount_expended_to_date>339336528.30</amount_expended_to_date><current_or_outstanding_balance>118968140.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>51</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>4620 WESTAMERICA DRIVE</address_line_1><city>FAIRFIELD</city><state>CA</state><postal_code>94534</postal_code><country>USA</country></row><row _id="row-iegy-qnen~8k8y" _uuid="00000000-0000-0000-2334-79F43CCEBDEC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-iegy-qnen~8k8y"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MWL BRASIL RODAS AND EIXOS LTDA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: LIGHTWEIGHT WHEELS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-12-13T00:00:00</award_date><begin_date>2017-12-14T00:00:00</begin_date><end_date>2019-12-13T00:00:00</end_date><contract_amount>10689600.00</contract_amount><amount_expended_for_fiscal_year>3474120.00</amount_expended_for_fiscal_year><amount_expended_to_date>3474120.00</amount_expended_to_date><current_or_outstanding_balance>7215480.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>RODOVIA VITO ARDITO KM 1</address_line_1><city>CACAPAVA</city><state>SP</state><postal_code>12282535</postal_code><region>SP</region><country>BRA</country></row><row _id="row-27vn-sx7m~vn9w" _uuid="00000000-0000-0000-619B-0D3C470BF638" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-27vn-sx7m~vn9w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>MWL BRASIL RODAS AND EIXOS LTDA</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SMALL BORE LIGHTWEIGHT WHEEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-20T00:00:00</award_date><begin_date>2017-11-20T00:00:00</begin_date><end_date>2019-02-19T00:00:00</end_date><contract_amount>68640.00</contract_amount><amount_expended_for_fiscal_year>34320.00</amount_expended_for_fiscal_year><amount_expended_to_date>34320.00</amount_expended_to_date><current_or_outstanding_balance>34320.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>RODOVIA VITO ARDITO KM 1</address_line_1><city>CACAPAVA</city><state>SP</state><postal_code>12282535</postal_code><region>SP</region><country>BRA</country></row><row _id="row-ea5s-i9wb-k4yp" _uuid="00000000-0000-0000-D214-BE9E18AF66DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ea5s-i9wb-k4yp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAIK CONSULTING GROUP PC</vendor_name><transaction_number>D81607</transaction_number><procurement_description>IQ CCM and Inspection Services for Misc Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-14T00:00:00</award_date><begin_date>2018-12-14T00:00:00</begin_date><end_date>2023-12-13T00:00:00</end_date><contract_amount>30769230.76</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30769230.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 METROPLEX DR, STE#403</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8817</postal_code><country>USA</country></row><row _id="row-p6xe~ih89-ksfm" _uuid="00000000-0000-0000-15C9-1C56331C1C0B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p6xe~ih89-ksfm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAIK CONSULTING GROUP PC</vendor_name><transaction_number>D81615</transaction_number><procurement_description>D81615 State - IQ CCM and Inspection Services for Misc Construction Projects</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-14T00:00:00</award_date><begin_date>2018-12-14T00:00:00</begin_date><end_date>2023-12-13T00:00:00</end_date><contract_amount>30769230.76</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>30769230.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>27</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>200 METROPLEX DR, STE#403</address_line_1><city>EDISON</city><state>NJ</state><postal_code>8817</postal_code><country>USA</country></row><row _id="row-mu9y.n2gf.hbx8" _uuid="00000000-0000-0000-A4CA-8817132C7B72" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mu9y.n2gf.hbx8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DADE PAPER AND BAG LLC</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>4723.86</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>120 TICES LN</address_line_1><city>East BRUNSWICK</city><state>NJ</state><postal_code>8816</postal_code><country>USA</country></row><row _id="row-2g7j.xpni.gxic" _uuid="00000000-0000-0000-9BC1-67BC93F40672" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2g7j.xpni.gxic"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Latch Right Side</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-28T00:00:00</award_date><begin_date>2017-02-28T00:00:00</begin_date><end_date>2019-05-28T00:00:00</end_date><contract_amount>42500.00</contract_amount><amount_expended_for_fiscal_year>21500.00</amount_expended_for_fiscal_year><amount_expended_to_date>31500.00</amount_expended_to_date><current_or_outstanding_balance>11000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-7pnf-w6m6_cr4n" _uuid="00000000-0000-0000-EB39-1E3551A1DDB1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7pnf-w6m6_cr4n"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Balancing System Hera</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>40000.00</contract_amount><amount_expended_for_fiscal_year>40000.00</amount_expended_for_fiscal_year><amount_expended_to_date>40000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-taya.w2j3_r436" _uuid="00000000-0000-0000-F28A-26347D4F38A4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-taya.w2j3_r436"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield Drivers Side</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-17T00:00:00</award_date><begin_date>2018-08-17T00:00:00</begin_date><end_date>2020-11-17T00:00:00</end_date><contract_amount>36495.00</contract_amount><amount_expended_for_fiscal_year>12165.00</amount_expended_for_fiscal_year><amount_expended_to_date>12165.00</amount_expended_to_date><current_or_outstanding_balance>24330.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-xrzd_i9v4-zzaq" _uuid="00000000-0000-0000-BC90-DE72822EF662" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xrzd_i9v4-zzaq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SIDE DOOR GLASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-12T00:00:00</award_date><begin_date>2016-05-12T00:00:00</begin_date><end_date>2018-08-12T00:00:00</end_date><contract_amount>30993.75</contract_amount><amount_expended_for_fiscal_year>7112.25</amount_expended_for_fiscal_year><amount_expended_to_date>25317.00</amount_expended_to_date><current_or_outstanding_balance>5676.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-jjeb-dws8.bq9w" _uuid="00000000-0000-0000-1A23-87550E9F9148" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jjeb-dws8.bq9w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Kit Panel Replacement</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-09T00:00:00</award_date><begin_date>2018-07-09T00:00:00</begin_date><end_date>2020-10-09T00:00:00</end_date><contract_amount>64860.00</contract_amount><amount_expended_for_fiscal_year>8648.00</amount_expended_for_fiscal_year><amount_expended_to_date>8648.00</amount_expended_to_date><current_or_outstanding_balance>56212.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-ax8w_phgj-4kmv" _uuid="00000000-0000-0000-3C9A-BE49ABF00812" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ax8w_phgj-4kmv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Side Openable</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-23T00:00:00</award_date><begin_date>2018-08-23T00:00:00</begin_date><end_date>2020-11-23T00:00:00</end_date><contract_amount>20860.00</contract_amount><amount_expended_for_fiscal_year>2235.00</amount_expended_for_fiscal_year><amount_expended_to_date>2235.00</amount_expended_to_date><current_or_outstanding_balance>18625.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-qptm~nfkv.ai5h" _uuid="00000000-0000-0000-544A-BC01106010E2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qptm~nfkv.ai5h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Window</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-07T00:00:00</award_date><begin_date>2017-06-07T00:00:00</begin_date><end_date>2019-09-09T00:00:00</end_date><contract_amount>41080.00</contract_amount><amount_expended_for_fiscal_year>14615.00</amount_expended_for_fiscal_year><amount_expended_to_date>26860.00</amount_expended_to_date><current_or_outstanding_balance>14220.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-syi3_ijcd-zn8k" _uuid="00000000-0000-0000-4D4D-E7DE7B864E53" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-syi3_ijcd-zn8k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Window Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-26T00:00:00</award_date><begin_date>2018-02-26T00:00:00</begin_date><end_date>2018-02-27T00:00:00</end_date><contract_amount>61300.00</contract_amount><amount_expended_for_fiscal_year>24520.00</amount_expended_for_fiscal_year><amount_expended_to_date>24520.00</amount_expended_to_date><current_or_outstanding_balance>36780.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-ijm9-dbaz-4rpq" _uuid="00000000-0000-0000-B63C-DFDD1E5BAB1C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ijm9-dbaz-4rpq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>GLASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-20T00:00:00</award_date><begin_date>2016-01-19T00:00:00</begin_date><end_date>2018-04-19T00:00:00</end_date><contract_amount>32248.00</contract_amount><amount_expended_for_fiscal_year>12788.00</amount_expended_for_fiscal_year><amount_expended_to_date>32248.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-9kba_qaqe~crre" _uuid="00000000-0000-0000-328F-B2AE293A179D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9kba_qaqe~crre"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BULLET RESISTANT GLASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-09-28T00:00:00</award_date><begin_date>2016-09-28T00:00:00</begin_date><end_date>2018-12-28T00:00:00</end_date><contract_amount>33250.00</contract_amount><amount_expended_for_fiscal_year>11875.00</amount_expended_for_fiscal_year><amount_expended_to_date>24225.00</amount_expended_to_date><current_or_outstanding_balance>9025.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-e8k3_ysg9-zysr" _uuid="00000000-0000-0000-BD45-A7807DD93111" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e8k3_ysg9-zysr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Cab Side</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-28T00:00:00</award_date><begin_date>2018-11-28T00:00:00</begin_date><end_date>2021-03-01T00:00:00</end_date><contract_amount>38130.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38130.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-f2gx_ftbv~52ma" _uuid="00000000-0000-0000-C97E-839CA6A5998E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f2gx_ftbv~52ma"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Window Assembly RH 13-60-0132</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2018-05-04T00:00:00</end_date><contract_amount>38070.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38070.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-k4hy_z96u-fe9t" _uuid="00000000-0000-0000-C141-CF616C8A0C76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k4hy_z96u-fe9t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2020-06-23T00:00:00</end_date><contract_amount>56910.00</contract_amount><amount_expended_for_fiscal_year>16260.00</amount_expended_for_fiscal_year><amount_expended_to_date>16260.00</amount_expended_to_date><current_or_outstanding_balance>40650.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-2x5q-kr9a~tm5r" _uuid="00000000-0000-0000-1688-446712ACD819" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2x5q-kr9a~tm5r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield Safety Motormans</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2021-01-04T00:00:00</end_date><contract_amount>35600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>35600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-2rui-bzvu.xxgb" _uuid="00000000-0000-0000-3195-7F750FA3FA49" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2rui-bzvu.xxgb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield Glass</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-30T00:00:00</award_date><begin_date>2018-11-30T00:00:00</begin_date><end_date>2021-03-01T00:00:00</end_date><contract_amount>115560.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>115560.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-i5cb.pce8-bpnd" _uuid="00000000-0000-0000-040C-7EA8C48B4086" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i5cb.pce8-bpnd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glazing Side Door Window</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-18T00:00:00</award_date><begin_date>2017-08-18T00:00:00</begin_date><end_date>2019-11-18T00:00:00</end_date><contract_amount>24300.00</contract_amount><amount_expended_for_fiscal_year>4860.00</amount_expended_for_fiscal_year><amount_expended_to_date>4860.00</amount_expended_to_date><current_or_outstanding_balance>19440.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-qzyh_2k8i_qqcb" _uuid="00000000-0000-0000-986C-C17336F08189" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qzyh_2k8i_qqcb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Side Door</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-30T00:00:00</award_date><begin_date>2018-03-30T00:00:00</begin_date><end_date>2020-06-30T00:00:00</end_date><contract_amount>57750.00</contract_amount><amount_expended_for_fiscal_year>12600.00</amount_expended_for_fiscal_year><amount_expended_to_date>12600.00</amount_expended_to_date><current_or_outstanding_balance>45150.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-ydi4.nww7.uziz" _uuid="00000000-0000-0000-CF1F-B5652F04E76B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ydi4.nww7.uziz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Latch Left Side</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-28T00:00:00</award_date><begin_date>2017-02-28T00:00:00</begin_date><end_date>2019-05-28T00:00:00</end_date><contract_amount>46250.00</contract_amount><amount_expended_for_fiscal_year>26250.00</amount_expended_for_fiscal_year><amount_expended_to_date>36250.00</amount_expended_to_date><current_or_outstanding_balance>10000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-v3jr-nwcw-869a" _uuid="00000000-0000-0000-2FD3-3E704CAAFB75" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v3jr-nwcw-869a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Window Assembly LH 13-60-0131</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2018-05-04T00:00:00</end_date><contract_amount>38070.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>38070.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-bkbh_k34c~pjxr" _uuid="00000000-0000-0000-B60B-0C9149154A8B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bkbh_k34c~pjxr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>SIDE FIXED GLASS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-07T00:00:00</award_date><begin_date>2015-12-07T00:00:00</begin_date><end_date>2018-03-07T00:00:00</end_date><contract_amount>60030.00</contract_amount><amount_expended_for_fiscal_year>15660.00</amount_expended_for_fiscal_year><amount_expended_to_date>60030.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-t2cc-tu9d.xvq4" _uuid="00000000-0000-0000-0906-01424C09BFB2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t2cc-tu9d.xvq4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Side Fixed Window</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-18T00:00:00</award_date><begin_date>2018-07-18T00:00:00</begin_date><end_date>2020-10-19T00:00:00</end_date><contract_amount>22050.00</contract_amount><amount_expended_for_fiscal_year>3675.00</amount_expended_for_fiscal_year><amount_expended_to_date>3675.00</amount_expended_to_date><current_or_outstanding_balance>18375.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-ybqn-b2mq.qmxd" _uuid="00000000-0000-0000-E703-373E69C75B2F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ybqn-b2mq.qmxd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Windshield Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-31T00:00:00</award_date><begin_date>2018-01-31T00:00:00</begin_date><end_date>2020-05-01T00:00:00</end_date><contract_amount>70040.00</contract_amount><amount_expended_for_fiscal_year>17510.00</amount_expended_for_fiscal_year><amount_expended_to_date>17510.00</amount_expended_to_date><current_or_outstanding_balance>52530.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-2cwt~tdq6_s5di" _uuid="00000000-0000-0000-60E3-188441919020" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2cwt~tdq6_s5di"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Glass Side Fixed</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2020-10-19T00:00:00</end_date><contract_amount>60030.00</contract_amount><amount_expended_for_fiscal_year>7830.00</amount_expended_for_fiscal_year><amount_expended_to_date>7830.00</amount_expended_to_date><current_or_outstanding_balance>52200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-6vua_89r5-8e9e" _uuid="00000000-0000-0000-3B92-14691D141285" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6vua_89r5-8e9e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WINDSHIELD GLASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-13T00:00:00</award_date><begin_date>2016-05-13T00:00:00</begin_date><end_date>2018-08-13T00:00:00</end_date><contract_amount>134820.00</contract_amount><amount_expended_for_fiscal_year>37557.00</amount_expended_for_fiscal_year><amount_expended_to_date>98226.00</amount_expended_to_date><current_or_outstanding_balance>36594.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-whpz-wdmi.qckt" _uuid="00000000-0000-0000-06A6-6296568E4B61" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-whpz-wdmi.qckt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASG HOLDINGS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>MOTORMANS WINDSHIELD</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-03T00:00:00</award_date><begin_date>2016-03-03T00:00:00</begin_date><end_date>2018-06-03T00:00:00</end_date><contract_amount>22250.00</contract_amount><amount_expended_for_fiscal_year>3560.00</amount_expended_for_fiscal_year><amount_expended_to_date>14685.00</amount_expended_to_date><current_or_outstanding_balance>7565.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2175 Kumry Rd</address_line_1><city>TRUMBAUERSVILLE</city><state>PA</state><postal_code>18970</postal_code><country>USA</country></row><row _id="row-f5ma_aru4_qmwk" _uuid="00000000-0000-0000-8B17-E88D9E773319" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f5ma_aru4_qmwk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NASSOR ELECTRICAL SUPPLY CO, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Circuit Breaker</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-18T00:00:00</award_date><begin_date>2017-09-18T00:00:00</begin_date><end_date>2018-12-18T00:00:00</end_date><contract_amount>49880.00</contract_amount><amount_expended_for_fiscal_year>2494.00</amount_expended_for_fiscal_year><amount_expended_to_date>2494.00</amount_expended_to_date><current_or_outstanding_balance>47386.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>200 MOONACHIE AVE</address_line_1><city>MOONACHIE</city><state>NJ</state><postal_code>7074</postal_code><country>USA</country></row><row _id="row-dqdt-shwg_per3" _uuid="00000000-0000-0000-70F6-578E8ADD8440" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dqdt-shwg_per3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL AIR FILTER SERV. CO. OF NJ INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Filter ac pleated</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-31T00:00:00</award_date><begin_date>2017-05-31T00:00:00</begin_date><end_date>2019-08-30T00:00:00</end_date><contract_amount>218620.00</contract_amount><amount_expended_for_fiscal_year>91743.24</amount_expended_for_fiscal_year><amount_expended_to_date>141742.92</amount_expended_to_date><current_or_outstanding_balance>76877.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>7</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>74 SAND PARK RD</address_line_1><city>CEDAR GROVE</city><state>NJ</state><postal_code>7009</postal_code><country>USA</country></row><row _id="row-58q3~z3c3.gb37" _uuid="00000000-0000-0000-17E3-F2EA1B26436E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-58q3~z3c3.gb37"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL BREAKER SERVICES, LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>POW: Vacuum Conversion Breaker</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-02-28T00:00:00</end_date><contract_amount>46400.00</contract_amount><amount_expended_for_fiscal_year>46400.00</amount_expended_for_fiscal_year><amount_expended_to_date>46400.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>140 TURNPIKE DR</address_line_1><city>MIDDLEBURY</city><state>CT</state><postal_code>6762</postal_code><country>USA</country></row><row _id="row-3x2y.f66p-xsa9" _uuid="00000000-0000-0000-787F-518004B2F421" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3x2y.f66p-xsa9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Deodorizer, aerosol, lavender chamomile, 10 fluid ounce can</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-11T00:00:00</award_date><begin_date>2017-10-11T00:00:00</begin_date><end_date>2019-10-11T00:00:00</end_date><contract_amount>49929.00</contract_amount><amount_expended_for_fiscal_year>27143.22</amount_expended_for_fiscal_year><amount_expended_to_date>29412.72</amount_expended_to_date><current_or_outstanding_balance>20516.28</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Not-For-Profit Provider-HR</basis_for_exemption><fair_market_value>49929.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-pw5n-zmm3-xc45" _uuid="00000000-0000-0000-76F5-70F0317B1B67" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pw5n-zmm3-xc45"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: gloves, vinyl sizes XL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-06T00:00:00</award_date><begin_date>2017-07-06T00:00:00</begin_date><end_date>2019-07-05T00:00:00</end_date><contract_amount>135000.00</contract_amount><amount_expended_for_fiscal_year>9000.00</amount_expended_for_fiscal_year><amount_expended_to_date>54000.00</amount_expended_to_date><current_or_outstanding_balance>81000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>135000.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-5ga6~fkzy-qx3q" _uuid="00000000-0000-0000-2798-4BA68F2C88C3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5ga6~fkzy-qx3q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ADM: vest, safety various siz</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-09-05T00:00:00</award_date><begin_date>2018-09-05T00:00:00</begin_date><end_date>2020-03-04T00:00:00</end_date><contract_amount>554250.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>554250.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>554250.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-33ur.z8xn~r7dh" _uuid="00000000-0000-0000-3E09-C0FBDE7A60B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-33ur.z8xn~r7dh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DCE: gloves, nitrile sizes L</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-10T00:00:00</award_date><begin_date>2017-07-10T00:00:00</begin_date><end_date>2019-07-09T00:00:00</end_date><contract_amount>138600.00</contract_amount><amount_expended_for_fiscal_year>88200.00</amount_expended_for_fiscal_year><amount_expended_to_date>126000.00</amount_expended_to_date><current_or_outstanding_balance>12600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>138600.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-gz4y~6hjj~bwmw" _uuid="00000000-0000-0000-ECAD-B20AB8F28098" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gz4y~6hjj~bwmw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CAM: Cleaner, Hand, White loti</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-11T00:00:00</award_date><begin_date>2018-05-11T00:00:00</begin_date><end_date>2020-05-11T00:00:00</end_date><contract_amount>650160.00</contract_amount><amount_expended_for_fiscal_year>130032.00</amount_expended_for_fiscal_year><amount_expended_to_date>130032.00</amount_expended_to_date><current_or_outstanding_balance>520128.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Not-For-Profit Provider-HR</basis_for_exemption><fair_market_value>650160.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-rzz7~bwrr~u3if" _uuid="00000000-0000-0000-9B61-931AE068D16A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rzz7~bwrr~u3if"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VEST, SAFETY, SIZE: 5XL JUMBO, HIGH VISIBILITY, BREAKAWAY, ORANGE, ANSISEA 107-2010 CLA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-07-26T00:00:00</award_date><begin_date>2016-11-28T00:00:00</begin_date><end_date>2018-05-25T00:00:00</end_date><contract_amount>36390.00</contract_amount><amount_expended_for_fiscal_year>14556.00</amount_expended_for_fiscal_year><amount_expended_to_date>14556.00</amount_expended_to_date><current_or_outstanding_balance>21834.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>36390.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-66mu_y5jf~gc5d" _uuid="00000000-0000-0000-60DD-2D755CD842F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-66mu_y5jf~gc5d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: glove, latex, non-sterile</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-11-02T00:00:00</award_date><begin_date>2017-12-29T00:00:00</begin_date><end_date>2019-12-28T00:00:00</end_date><contract_amount>204147.60</contract_amount><amount_expended_for_fiscal_year>91630.00</amount_expended_for_fiscal_year><amount_expended_to_date>91630.00</amount_expended_to_date><current_or_outstanding_balance>112517.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>204147.60</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-3muu-jy2r-k9sb" _uuid="00000000-0000-0000-A856-A2450E733569" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3muu-jy2r-k9sb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Mop, head, 16 oz</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-22T00:00:00</award_date><begin_date>2017-03-22T00:00:00</begin_date><end_date>2019-06-24T00:00:00</end_date><contract_amount>142848.00</contract_amount><amount_expended_for_fiscal_year>58032.00</amount_expended_for_fiscal_year><amount_expended_to_date>58032.00</amount_expended_to_date><current_or_outstanding_balance>84816.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Not-For-Profit Provider-HR</basis_for_exemption><fair_market_value>142848.00</fair_market_value><address_line_1>136 State St</address_line_1><city>ALBANY</city><state>NY</state><postal_code>12207</postal_code><country>USA</country></row><row _id="row-fr3q-ifmi-am37" _uuid="00000000-0000-0000-D76E-9EE4F939337F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fr3q-ifmi-am37"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>VEST, SAFETY, SIZE: XX-LARGE, HIGH VISIBILITY, BREAKAWAY, ORANGE ANSIISEA 107-2010 CLASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-11-15T00:00:00</award_date><begin_date>2017-11-15T00:00:00</begin_date><end_date>2021-11-14T00:00:00</end_date><contract_amount>420380.00</contract_amount><amount_expended_for_fiscal_year>41355.25</amount_expended_for_fiscal_year><amount_expended_to_date>45870.25</amount_expended_to_date><current_or_outstanding_balance>374509.75</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>1850 ATLANTIC AVENUE</address_line_1><city>BROOKLYN</city><state>NY</state><postal_code>11233</postal_code><country>USA</country></row><row _id="row-pzdu-a7e2_rs7d" _uuid="00000000-0000-0000-F1D9-6D1258C147A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pzdu-a7e2_rs7d"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONWIDE CHEMICAL CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Odor Eliminator, one gallon container</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-24T00:00:00</award_date><begin_date>2017-05-24T00:00:00</begin_date><end_date>2019-05-24T00:00:00</end_date><contract_amount>211680.00</contract_amount><amount_expended_for_fiscal_year>120960.00</amount_expended_for_fiscal_year><amount_expended_to_date>181395.90</amount_expended_to_date><current_or_outstanding_balance>30284.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P.O. 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BOX 633</address_line_1><city>JERICHO</city><state>NY</state><postal_code>11753</postal_code><country>USA</country></row><row _id="row-8tsi~jw6q_mwpa" _uuid="00000000-0000-0000-4ACE-AAA3557B0AFE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8tsi~jw6q_mwpa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATIONWIDE CHEMICAL CO INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Floor Finish, acrylic co-polymer, non-skid, in 5 gallon containers</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-15T00:00:00</award_date><begin_date>2018-05-15T00:00:00</begin_date><end_date>2020-05-15T00:00:00</end_date><contract_amount>93132.00</contract_amount><amount_expended_for_fiscal_year>14328.00</amount_expended_for_fiscal_year><amount_expended_to_date>14328.00</amount_expended_to_date><current_or_outstanding_balance>78804.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>P.O. BOX 633</address_line_1><city>JERICHO</city><state>NY</state><postal_code>11753</postal_code><country>USA</country></row><row _id="row-z2vr.f723-ska7" _uuid="00000000-0000-0000-17A4-A96BDE24F752" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-z2vr.f723-ska7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAT'L ELECTRICAL CARBON PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Tamped Ground Brush 08-60-0009</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-15T00:00:00</award_date><begin_date>2017-08-15T00:00:00</begin_date><end_date>2019-11-13T00:00:00</end_date><contract_amount>302940.00</contract_amount><amount_expended_for_fiscal_year>194143.23</amount_expended_for_fiscal_year><amount_expended_to_date>194143.23</amount_expended_to_date><current_or_outstanding_balance>108796.77</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>251 FORRESTER DRIVE</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29607</postal_code><zip_code_plus_4>5328</zip_code_plus_4><country>USA</country></row><row _id="row-nuda-2s9m_vrxb" _uuid="00000000-0000-0000-7DCB-E7CA7DCBABED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nuda-2s9m_vrxb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAT'L ELECTRICAL CARBON PRODUCTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRUSH, GROUND, 1-14 X 1-14 X 2-14, 4-14 PIGTAIL LENGTH, FOR WE AND GE AXLE UNITS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-02T00:00:00</award_date><begin_date>2015-11-02T00:00:00</begin_date><end_date>2018-02-01T00:00:00</end_date><contract_amount>145350.00</contract_amount><amount_expended_for_fiscal_year>41325.00</amount_expended_for_fiscal_year><amount_expended_to_date>145350.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>251 FORRESTER DRIVE</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29607</postal_code><zip_code_plus_4>5328</zip_code_plus_4><country>USA</country></row><row _id="row-ehv6~t2d7-pag7" _uuid="00000000-0000-0000-405E-F16775BC1DB5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ehv6~t2d7-pag7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAT'L ELECTRICAL CARBON PRODUCTS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Carbon Brush</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-20T00:00:00</award_date><begin_date>2018-09-20T00:00:00</begin_date><end_date>2019-12-19T00:00:00</end_date><contract_amount>34092.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>34092.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>251 FORRESTER DRIVE</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29607</postal_code><zip_code_plus_4>5328</zip_code_plus_4><country>USA</country></row><row _id="row-gnj6_6ihb_nep8" _uuid="00000000-0000-0000-C433-68D293BB4FF1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gnj6_6ihb_nep8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NAT'L ELECTRICAL CARBON PRODUCTS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BRUSH, CARBON, FOR COMPRESSOR MOTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-11-18T00:00:00</award_date><begin_date>2015-11-18T00:00:00</begin_date><end_date>2018-02-16T00:00:00</end_date><contract_amount>34400.00</contract_amount><amount_expended_for_fiscal_year>9245.00</amount_expended_for_fiscal_year><amount_expended_to_date>19995.00</amount_expended_to_date><current_or_outstanding_balance>14405.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>251 FORRESTER DRIVE</address_line_1><city>GREENVILLE</city><state>SC</state><postal_code>29607</postal_code><zip_code_plus_4>5328</zip_code_plus_4><country>USA</country></row><row _id="row-yxab_ieyt-rdzf" _uuid="00000000-0000-0000-C3A6-2DE567347226" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yxab_ieyt-rdzf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COOLER ASSEMBLY, HYDRAULIC OIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>202591.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>202591.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-qrnk.w3p4_7jny" _uuid="00000000-0000-0000-C511-9BB29F17D3F8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qrnk.w3p4_7jny"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RADIATOR ASSEMBLY, FOR CUMMINS ISB 02 ENGINE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-08-04T00:00:00</end_date><contract_amount>288757.50</contract_amount><amount_expended_for_fiscal_year>144378.75</amount_expended_for_fiscal_year><amount_expended_to_date>231006.00</amount_expended_to_date><current_or_outstanding_balance>57751.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-2ye5~g9in~mb4h" _uuid="00000000-0000-0000-589E-780715718E47" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2ye5~g9in~mb4h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RADIATOR ASSEMBLY, BOLTED COMPLETE, FOR ORION 2008, 2009 AND 2010 HYBRIDS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-08-04T00:00:00</end_date><contract_amount>628500.00</contract_amount><amount_expended_for_fiscal_year>293300.00</amount_expended_for_fiscal_year><amount_expended_to_date>607550.00</amount_expended_to_date><current_or_outstanding_balance>20950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-ng5p_kcn5-ybe7" _uuid="00000000-0000-0000-DD94-C0CF0E739CEE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ng5p_kcn5-ybe7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COOLER ASSEMBLY, HYDRAULIC OIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>340807.50</contract_amount><amount_expended_for_fiscal_year>41310.00</amount_expended_for_fiscal_year><amount_expended_to_date>41310.00</amount_expended_to_date><current_or_outstanding_balance>299497.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-gqtj.8vjg-5mcc" _uuid="00000000-0000-0000-20F9-EB39380EC1F9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gqtj.8vjg-5mcc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RADIUS ROD, LOWER, MIDDLE AXLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-06T00:00:00</award_date><begin_date>2016-07-06T00:00:00</begin_date><end_date>2017-10-05T00:00:00</end_date><contract_amount>536098.50</contract_amount><amount_expended_for_fiscal_year>8545.00</amount_expended_for_fiscal_year><amount_expended_to_date>52124.50</amount_expended_to_date><current_or_outstanding_balance>483974.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-eguh~nb2b-6zpz" _uuid="00000000-0000-0000-76B5-725F23DA7B77" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-eguh~nb2b-6zpz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RADIATORCACOIL COOLER ASSEMBLY, 3 STAGE MODULE, FOR ORION 2008, 2009 AND 2010 HYBRIDS</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-09-12T00:00:00</award_date><begin_date>2015-09-12T00:00:00</begin_date><end_date>2017-12-11T00:00:00</end_date><contract_amount>1511109.60</contract_amount><amount_expended_for_fiscal_year>53333.28</amount_expended_for_fiscal_year><amount_expended_to_date>1511109.60</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-8uy4-ztak_j9hq" _uuid="00000000-0000-0000-6D45-C96EBF140D61" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8uy4-ztak_j9hq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RADIATOR ASSEMBLY, BOLTED COMPLETE, FOR ORION 2008, 2009 AND 2010 HYBRIDS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>515870.40</contract_amount><amount_expended_for_fiscal_year>107473.00</amount_expended_for_fiscal_year><amount_expended_to_date>107473.00</amount_expended_to_date><current_or_outstanding_balance>408397.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-j9zb.r6n8~3355" _uuid="00000000-0000-0000-5162-24DABE19A445" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j9zb.r6n8~3355"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-85-0197 CALIPER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-13T00:00:00</award_date><begin_date>2017-02-13T00:00:00</begin_date><end_date>2018-05-11T00:00:00</end_date><contract_amount>37563.84</contract_amount><amount_expended_for_fiscal_year>12521.28</amount_expended_for_fiscal_year><amount_expended_to_date>37563.84</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-sxmz~ecc8_gunw" _uuid="00000000-0000-0000-DEB4-FCE6F84673FF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sxmz~ecc8_gunw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Assemblies</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-24T00:00:00</award_date><begin_date>2017-08-24T00:00:00</begin_date><end_date>2019-11-23T00:00:00</end_date><contract_amount>78690.00</contract_amount><amount_expended_for_fiscal_year>21285.00</amount_expended_for_fiscal_year><amount_expended_to_date>21285.00</amount_expended_to_date><current_or_outstanding_balance>57405.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-684s.mjj4_c6i6" _uuid="00000000-0000-0000-91FF-F7F887A2A023" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-684s.mjj4_c6i6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>COOLER ASSEMBLY, HYDRAULIC OIL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>150345.00</contract_amount><amount_expended_for_fiscal_year>75172.50</amount_expended_for_fiscal_year><amount_expended_to_date>125287.50</amount_expended_to_date><current_or_outstanding_balance>25057.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-cm6d-nda3-pfw2" _uuid="00000000-0000-0000-4437-F745CB8687DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cm6d-nda3-pfw2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NETPRO COMMUNICATIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EMD: Help Point Spare Parts</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-20T00:00:00</award_date><begin_date>2018-04-20T00:00:00</begin_date><end_date>2018-06-30T00:00:00</end_date><contract_amount>360240.00</contract_amount><amount_expended_for_fiscal_year>360240.00</amount_expended_for_fiscal_year><amount_expended_to_date>360240.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>244 5TH AVE</address_line_1><address_line_2>SUITE 2438</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-dww6_u5h5~nsq7" _uuid="00000000-0000-0000-4901-74558B33859B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dww6_u5h5~nsq7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ELBOW, FLEXIBLE, SILICON, 90 DEGREE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-27T00:00:00</award_date><begin_date>2018-08-27T00:00:00</begin_date><end_date>2020-11-26T00:00:00</end_date><contract_amount>22428.00</contract_amount><amount_expended_for_fiscal_year>6007.50</amount_expended_for_fiscal_year><amount_expended_to_date>6007.50</amount_expended_to_date><current_or_outstanding_balance>16420.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-nnck.hezj_g9eq" _uuid="00000000-0000-0000-C3D0-885CCB582814" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nnck.hezj_g9eq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>BELT, AUTO TENSIONER T DRIVE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-19T00:00:00</award_date><begin_date>2015-10-19T00:00:00</begin_date><end_date>2018-01-18T00:00:00</end_date><contract_amount>40950.00</contract_amount><amount_expended_for_fiscal_year>7875.00</amount_expended_for_fiscal_year><amount_expended_to_date>27562.50</amount_expended_to_date><current_or_outstanding_balance>13387.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>11</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-dq96~gn96~8q6m" _uuid="00000000-0000-0000-710F-A18B8589CB1B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dq96~gn96~8q6m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RADIATOR ASSY, SHOP ONLY, 3 STAGE INCLUDES, RADIATOR ASSEMBLY, CAC AND COOLER, 2008, 20</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-11-23T00:00:00</end_date><contract_amount>226600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>226600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-77mg.iski.ke4q" _uuid="00000000-0000-0000-35D9-285E8FD2B3DD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-77mg.iski.ke4q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CHARGER, AIR COOLER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-14T00:00:00</end_date><contract_amount>218904.00</contract_amount><amount_expended_for_fiscal_year>99028.00</amount_expended_for_fiscal_year><amount_expended_to_date>203268.00</amount_expended_to_date><current_or_outstanding_balance>15636.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-htda_5zh3.6w5b" _uuid="00000000-0000-0000-0AF5-4CD857D56D07" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-htda_5zh3.6w5b"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, center link, assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-02-09T00:00:00</award_date><begin_date>2017-02-09T00:00:00</begin_date><end_date>2019-05-08T00:00:00</end_date><contract_amount>90697.50</contract_amount><amount_expended_for_fiscal_year>19703.25</amount_expended_for_fiscal_year><amount_expended_to_date>42221.25</amount_expended_to_date><current_or_outstanding_balance>48476.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-mmz6.r94z_zyim" _uuid="00000000-0000-0000-EE1A-A96A9335BD2A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mmz6.r94z_zyim"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>RADIATOR ASSEMBLY, INCLUDES; RADIATOR, AIR DAMS, BRACKET MOUNTS AND HARDWARE, USED ON 2011</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2018-08-30T00:00:00</end_date><contract_amount>97212.80</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>97212.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-5m72_85sb-f6aa" _uuid="00000000-0000-0000-79B7-F558768D2B3F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5m72_85sb-f6aa"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CHARGER, AIR COOLER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>253065.60</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>253065.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-dfsa-9anb~um5m" _uuid="00000000-0000-0000-FADB-8BCAA10CAD39" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dfsa-9anb~um5m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NATSCO TRANSIT SOLUTIONS, INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CHARGER, AIR COOLER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-12T00:00:00</award_date><begin_date>2018-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>40075.00</contract_amount><amount_expended_for_fiscal_year>3435.00</amount_expended_for_fiscal_year><amount_expended_to_date>3435.00</amount_expended_to_date><current_or_outstanding_balance>36640.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>24 BRIDLEPATH RD</address_line_1><city>SMITHTOWN</city><state>NY</state><postal_code>11787</postal_code><country>USA</country></row><row _id="row-db3e~ziqs~f3qf" _uuid="00000000-0000-0000-F242-3ACE2913A2D6" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-db3e~ziqs~f3qf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NELPEL CAR SERVICE</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Staten Island Voucher Car Service</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-01-31T00:00:00</award_date><begin_date>2017-01-31T00:00:00</begin_date><end_date>2018-03-15T00:00:00</end_date><contract_amount>403394.85</contract_amount><amount_expended_for_fiscal_year>77706.25</amount_expended_for_fiscal_year><amount_expended_to_date>388665.75</amount_expended_to_date><current_or_outstanding_balance>14729.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>13</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>2 TOMPKINS AVENUE</address_line_1><city>STATEN ISLAND</city><state>NY</state><postal_code>10304</postal_code><country>USA</country></row><row _id="row-q44a_quyd.de5m" _uuid="00000000-0000-0000-C96A-B38B437EC13E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q44a_quyd.de5m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Hydraulic Power Supply, 2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-02T00:00:00</award_date><begin_date>2018-10-02T00:00:00</begin_date><end_date>2020-01-02T00:00:00</end_date><contract_amount>18357.90</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18357.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-2k3z_y6xd_gp3t" _uuid="00000000-0000-0000-D498-79C0EBAD1176" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2k3z_y6xd_gp3t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Linear Thermal Wire 20 feet</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-30T00:00:00</award_date><begin_date>2018-08-30T00:00:00</begin_date><end_date>2019-11-29T00:00:00</end_date><contract_amount>36140.64</contract_amount><amount_expended_for_fiscal_year>6303.60</amount_expended_for_fiscal_year><amount_expended_to_date>6303.60</amount_expended_to_date><current_or_outstanding_balance>29837.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-yuyh~22y9~yv6a" _uuid="00000000-0000-0000-31F2-C8DF8BA52F8A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yuyh~22y9~yv6a"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: AIR BAG ASSEMBLY, FRONT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-02T00:00:00</award_date><begin_date>2018-08-02T00:00:00</begin_date><end_date>2020-10-30T00:00:00</end_date><contract_amount>379372.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>379372.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-gx8c~57tt-sw3w" _uuid="00000000-0000-0000-4F18-1D3A998B3648" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gx8c~57tt-sw3w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KNUCKLE, STEERING, RS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-27T00:00:00</award_date><begin_date>2017-03-27T00:00:00</begin_date><end_date>2019-06-26T00:00:00</end_date><contract_amount>197675.00</contract_amount><amount_expended_for_fiscal_year>113860.80</amount_expended_for_fiscal_year><amount_expended_to_date>187395.90</amount_expended_to_date><current_or_outstanding_balance>10279.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-83uq-tgaz-es42" _uuid="00000000-0000-0000-5F42-70DB9A0DEB44" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-83uq-tgaz-es42"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>KIT, BRAKE, MAJOR REPAIR, TAG</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-06-07T00:00:00</award_date><begin_date>2017-06-07T00:00:00</begin_date><end_date>2018-09-06T00:00:00</end_date><contract_amount>20870.00</contract_amount><amount_expended_for_fiscal_year>14609.00</amount_expended_for_fiscal_year><amount_expended_to_date>20870.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-7i52.8vim.6k45" _uuid="00000000-0000-0000-32D4-58506CCFED72" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7i52.8vim.6k45"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Hydraulic Power Supply, 2</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-08-08T00:00:00</award_date><begin_date>2017-08-08T00:00:00</begin_date><end_date>2018-11-08T00:00:00</end_date><contract_amount>46287.92</contract_amount><amount_expended_for_fiscal_year>13225.12</amount_expended_for_fiscal_year><amount_expended_to_date>13225.12</amount_expended_to_date><current_or_outstanding_balance>33062.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-krn8_sbf3-qj6v" _uuid="00000000-0000-0000-FC4E-E4034D281C87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-krn8_sbf3-qj6v"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>18 LED RED Strip with Lam</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-14T00:00:00</award_date><begin_date>2018-08-14T00:00:00</begin_date><end_date>2019-11-13T00:00:00</end_date><contract_amount>23954.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23954.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-fapn-nrir-mx5x" _uuid="00000000-0000-0000-0039-17F6F1B68CB2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fapn-nrir-mx5x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>LIGHT, 18 INCH LED STRIPLIGHT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-09-11T00:00:00</award_date><begin_date>2017-09-11T00:00:00</begin_date><end_date>2018-12-10T00:00:00</end_date><contract_amount>27948.00</contract_amount><amount_expended_for_fiscal_year>21892.60</amount_expended_for_fiscal_year><amount_expended_to_date>21892.60</amount_expended_to_date><current_or_outstanding_balance>6055.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-pfiw.txkr.n2b9" _uuid="00000000-0000-0000-7CC5-65BE8D22C226" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pfiw.txkr.n2b9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Junction Box Assemb</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2020-02-14T00:00:00</end_date><contract_amount>17783.84</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17783.84</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-9d63~hs86-rpz5" _uuid="00000000-0000-0000-4DC8-44C61E8D6DE1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9d63~hs86-rpz5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEOPART TRANSIT LLC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Control Panel, Amerex Fire</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-24T00:00:00</award_date><begin_date>2018-08-24T00:00:00</begin_date><end_date>2019-11-22T00:00:00</end_date><contract_amount>18093.25</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>18093.25</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>5C DUTCH COURT</address_line_1><city>READING</city><state>PA</state><postal_code>19608</postal_code><country>USA</country></row><row _id="row-m8sq_6bns~kbak" _uuid="00000000-0000-0000-EF0B-1F1E8AFA3278" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-m8sq_6bns~kbak"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NESCO RESOURCE LLC</vendor_name><transaction_number>D81622</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>200000000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>200000000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 901372</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44190</postal_code><country>USA</country></row><row _id="row-gjnk_bpkr_v57i" _uuid="00000000-0000-0000-AC88-794A84EBF877" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gjnk_bpkr_v57i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NESCO RESOURCE LLC</vendor_name><transaction_number>D81618</transaction_number><procurement_description>IQ Staffing Services for Miscellaneous Projects</procurement_description><status>Open</status><type_of_procurement>Staffing Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-13T00:00:00</award_date><begin_date>2018-09-13T00:00:00</begin_date><end_date>2023-09-12T00:00:00</end_date><contract_amount>200000000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>200000000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>22</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>6</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>P O BOX 901372</address_line_1><city>CLEVELAND</city><state>OH</state><postal_code>44190</postal_code><country>USA</country></row><row _id="row-cvtu~nj2z~vtnx" _uuid="00000000-0000-0000-C01B-FBEA927AA82C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cvtu~nj2z~vtnx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NESTLE WATERS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>WATER, DISTILLED, DE-MINERALIZED, FOR LABORATORY USE AND MAINTENANCE OF SUBWAY CAR BATTERI</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-05-08T00:00:00</award_date><begin_date>2014-05-08T00:00:00</begin_date><end_date>2017-05-08T00:00:00</end_date><contract_amount>41976.00</contract_amount><amount_expended_for_fiscal_year>5666.76</amount_expended_for_fiscal_year><amount_expended_to_date>18224.58</amount_expended_to_date><current_or_outstanding_balance>23751.42</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>424 WEST 33RD STREET</address_line_1><address_line_2>2ND FLOOR</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-gdpw_tzst-ydc5" _uuid="00000000-0000-0000-D1A4-EB1A45B1445A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gdpw_tzst-ydc5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NETPRO COMMUNICATIONS INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SUB: EXTENDER, BTI ACCESS NODE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-01T00:00:00</award_date><begin_date>2018-11-01T00:00:00</begin_date><end_date>2019-04-30T00:00:00</end_date><contract_amount>17626.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17626.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>3</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>244 5TH AVE</address_line_1><address_line_2>SUITE 2438</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-ca5t-h3jt-4nci" _uuid="00000000-0000-0000-91F1-6EE0505FDEB9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ca5t-h3jt-4nci"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NETPRO COMMUNICATIONS INC</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>FILTER, PE-5 AIR FILTER, 700 X 2000 X 043 WITH UFM-50 WHITE POLYESTER RATED UL 94 HF-</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-21T00:00:00</award_date><begin_date>2015-10-21T00:00:00</begin_date><end_date>2018-01-20T00:00:00</end_date><contract_amount>22524.00</contract_amount><amount_expended_for_fiscal_year>4129.40</amount_expended_for_fiscal_year><amount_expended_to_date>17268.40</amount_expended_to_date><current_or_outstanding_balance>5255.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>4</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>244 5TH AVE</address_line_1><address_line_2>SUITE 2438</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10001</postal_code><country>USA</country></row><row _id="row-g37f_q897-e3ki" _uuid="00000000-0000-0000-E787-4ED853979844" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-g37f_q897-e3ki"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NETWORK RAIL CONSULTING INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Services - Consultant Services</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-07T00:00:00</award_date><begin_date>2017-11-28T00:00:00</begin_date><end_date>2019-09-30T00:00:00</end_date><contract_amount>2475953.31</contract_amount><amount_expended_for_fiscal_year>1256905.65</amount_expended_for_fiscal_year><amount_expended_to_date>1256905.65</amount_expended_to_date><current_or_outstanding_balance>1219047.66</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><address_line_1>1001 CONNECTICUT AVE NW</address_line_1><address_line_2>STE 925</address_line_2><city>WASHINGTON</city><state>DC</state><postal_code>20036</postal_code><country>USA</country></row><row _id="row-n7t4~xwgb~wzk7" _uuid="00000000-0000-0000-2B73-9991B2C861C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-n7t4~xwgb~wzk7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hydraulic Motor 13-37-5032</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-11-08T00:00:00</award_date><begin_date>2017-11-08T00:00:00</begin_date><end_date>2017-11-13T00:00:00</end_date><contract_amount>21137.50</contract_amount><amount_expended_for_fiscal_year>21137.50</amount_expended_for_fiscal_year><amount_expended_to_date>21137.50</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>1 N JOHNSTON AVE</address_line_1><address_line_2>SUITE#211</address_line_2><city>HAMILTON</city><state>NJ</state><postal_code>8609</postal_code><country>USA</country></row><row _id="row-99vt_exej_2ear" _uuid="00000000-0000-0000-5F67-5CDA5FD9C6D4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-99vt_exej_2ear"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU INTERNATIONAL RAILWAYS</vendor_name><transaction_number>R34251</transaction_number><procurement_description>R34251 Purchase of Three 3 Vacuum Trains</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-03-30T00:00:00</award_date><begin_date>2015-03-30T00:00:00</begin_date><end_date>2020-03-30T00:00:00</end_date><contract_amount>22966046.00</contract_amount><amount_expended_for_fiscal_year>44875.13</amount_expended_for_fiscal_year><amount_expended_to_date>2460504.00</amount_expended_to_date><current_or_outstanding_balance>20505542.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>70 RUE DU COLLEGE- BP 4039</address_line_1><city>MARCQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-3yf3-726e-7gqy" _uuid="00000000-0000-0000-FA84-9D7E14C43ECE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3yf3-726e-7gqy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU RAILWAYS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRKVAC01-99-2210 NEU POWER MODULE FOR MOBILE TRACK VACUUM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-04T00:00:00</award_date><begin_date>2018-10-04T00:00:00</begin_date><end_date>2019-03-04T00:00:00</end_date><contract_amount>595360.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>595360.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>70 RUE DU COLLEGE BP 4039</address_line_1><city>MARQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-wfme~msjy~gqpt" _uuid="00000000-0000-0000-0EC1-F1BCCB83AC3A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-wfme~msjy~gqpt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU RAILWAYS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWU-REQ42173NEU MOB TRK VACUUM IMOVES PUSHPULLER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-02-22T00:00:00</award_date><begin_date>2018-02-22T00:00:00</begin_date><end_date>2018-05-08T00:00:00</end_date><contract_amount>99172.80</contract_amount><amount_expended_for_fiscal_year>99172.80</amount_expended_for_fiscal_year><amount_expended_to_date>99172.80</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>70 RUE DU COLLEGE BP 4039</address_line_1><city>MARQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-j2qg_gjzz_eg3k" _uuid="00000000-0000-0000-DA08-A9A82F7B64DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j2qg_gjzz_eg3k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU RAILWAYS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRK: REQ36969 MOBILE TRACK VACUUM LINE ITEM 2 QTY OF 4</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-07-18T00:00:00</award_date><begin_date>2017-07-18T00:00:00</begin_date><end_date>2018-01-02T00:00:00</end_date><contract_amount>840000.00</contract_amount><amount_expended_for_fiscal_year>840000.00</amount_expended_for_fiscal_year><amount_expended_to_date>840000.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Stock/QPL All vnd/Mnf/Aut</basis_for_exemption><address_line_1>70 RUE DU COLLEGE BP 4039</address_line_1><city>MARQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-yg8s-xugm~78r6" _uuid="00000000-0000-0000-7B0C-13A6183EF526" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yg8s-xugm~78r6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU RAILWAYS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MBLTRKVACU-REQ47455 NEU MOBILE TRACK VACUUM SPARE PARTS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-08-29T00:00:00</award_date><begin_date>2018-08-29T00:00:00</begin_date><end_date>2018-11-27T00:00:00</end_date><contract_amount>21608.04</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>21608.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>70 RUE DU COLLEGE BP 4039</address_line_1><city>MARQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-9n2a_ub9h-ixdp" _uuid="00000000-0000-0000-6BD9-CEA6748A0A68" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9n2a_ub9h-ixdp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEU RAILWAYS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWTRKVAC1-99-0420 FILTER CARTRIDGE FOR NEU MBL TRK VAC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-26T00:00:00</award_date><begin_date>2018-09-26T00:00:00</begin_date><end_date>2019-01-24T00:00:00</end_date><contract_amount>60000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>60000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>70 RUE DU COLLEGE BP 4039</address_line_1><city>MARQ EN BAROEUL</city><postal_code>59704</postal_code><country>FRA</country></row><row _id="row-9ssz.9dwp_g9iy" _uuid="00000000-0000-0000-1BDC-27A485BFC9BE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-9ssz.9dwp_g9iy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW COMPUTECH, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Hard Drive, 25 IDE, 4BG Flash Disk, Solid State Ram Based, for the MetroCard Vending Mac</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-08T00:00:00</award_date><begin_date>2018-03-08T00:00:00</begin_date><end_date>2018-04-06T00:00:00</end_date><contract_amount>21375.00</contract_amount><amount_expended_for_fiscal_year>21375.00</amount_expended_for_fiscal_year><amount_expended_to_date>21375.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>139 FULTON STREET</address_line_1><address_line_2>STE 410</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10038</postal_code><country>USA</country></row><row _id="row-t5kw_xsti.3u7m" _uuid="00000000-0000-0000-2F1A-411005588AA4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t5kw_xsti.3u7m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW COMPUTECH, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Wash, Reservi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2019-01-07T00:00:00</begin_date><end_date>2021-01-06T00:00:00</end_date><contract_amount>37600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>139 FULTON STREET</address_line_1><address_line_2>STE 410</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10038</postal_code><country>USA</country></row><row _id="row-tmdv~yhqi~bavp" _uuid="00000000-0000-0000-6C01-4C16547B84E4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tmdv~yhqi~bavp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW COMPUTECH, INC.</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MWBESDVOBOnly: Wash, Reservi</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2019-01-07T00:00:00</begin_date><end_date>2021-01-06T00:00:00</end_date><contract_amount>15600.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>15600.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>2</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Discretionary Procurement</basis_for_exemption><address_line_1>139 FULTON STREET</address_line_1><address_line_2>STE 410</address_line_2><city>NEW YORK</city><state>NY</state><postal_code>10038</postal_code><country>USA</country></row><row _id="row-jfy2.kh2g-ih2c" _uuid="00000000-0000-0000-449B-BBC83F7590E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jfy2.kh2g-ih2c"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW ENGLAND TRAFFIC SOLUTIONS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>MOWF: GE LED Signal Module AND B</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-03T00:00:00</award_date><begin_date>2018-10-03T00:00:00</begin_date><end_date>2019-10-02T00:00:00</end_date><contract_amount>166600.00</contract_amount><amount_expended_for_fiscal_year>166600.00</amount_expended_for_fiscal_year><amount_expended_to_date>166600.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>160 OAK ST, UNIT 410</address_line_1><city>GLASTONBURY</city><state>CT</state><postal_code>6033</postal_code><country>USA</country></row><row _id="row-7nn4~jryb_f5tq" _uuid="00000000-0000-0000-E6E4-CEB362CC8788" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7nn4~jryb_f5tq"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40659</transaction_number><procurement_description>75 LF 60-ft Diesel Buses</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-12-23T00:00:00</award_date><begin_date>2014-12-23T00:00:00</begin_date><end_date>2028-12-31T00:00:00</end_date><contract_amount>58937198.88</contract_amount><amount_expended_for_fiscal_year>2590951.86</amount_expended_for_fiscal_year><amount_expended_to_date>58824909.73</amount_expended_to_date><current_or_outstanding_balance>112289.15</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-tv3j~gwae.vwit" _uuid="00000000-0000-0000-9FA5-BD9DFDB5C331" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tv3j~gwae.vwit"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40641</transaction_number><procurement_description>CNG - PURCHASE 40 FT CNG BUSES, 12YR</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2010-08-20T00:00:00</award_date><begin_date>2010-08-20T00:00:00</begin_date><end_date>2025-04-30T00:00:00</end_date><contract_amount>182929464.70</contract_amount><amount_expended_for_fiscal_year>4929.10</amount_expended_for_fiscal_year><amount_expended_to_date>182917906.30</amount_expended_to_date><current_or_outstanding_balance>11558.33</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-6prh_spnp-uhr3" _uuid="00000000-0000-0000-5B89-E1220AC80E16" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6prh_spnp-uhr3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40663</transaction_number><procurement_description>138 LF 40FT CNG Buses From Req ID - 0000025781</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-29T00:00:00</award_date><begin_date>2015-12-29T00:00:00</begin_date><end_date>2029-12-31T00:00:00</end_date><contract_amount>79682724.02</contract_amount><amount_expended_for_fiscal_year>2830667.60</amount_expended_for_fiscal_year><amount_expended_to_date>79399599.26</amount_expended_to_date><current_or_outstanding_balance>283124.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-ry5s-msi3-x2vd" _uuid="00000000-0000-0000-7A06-2F3AD0A7E638" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ry5s-msi3-x2vd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B406602</transaction_number><procurement_description>Purchase of 139 Low Floor 60-foot Articulated Diesel Buses</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-03-24T00:00:00</award_date><begin_date>2016-03-24T00:00:00</begin_date><end_date>1931-12-31T00:00:00</end_date><contract_amount>201504044.90</contract_amount><amount_expended_for_fiscal_year>5571927.54</amount_expended_for_fiscal_year><amount_expended_to_date>112107233.40</amount_expended_to_date><current_or_outstanding_balance>89396811.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-4qs6~z7kh-sm95" _uuid="00000000-0000-0000-47E8-A51E46781EE1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-4qs6~z7kh-sm95"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Lease of 5 Low Floor AEBs from New Flyer; Test AND Evaluation; RFQ 137174</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-09-21T00:00:00</award_date><begin_date>2017-09-21T00:00:00</begin_date><end_date>2020-12-31T00:00:00</end_date><contract_amount>4917496.35</contract_amount><amount_expended_for_fiscal_year>2308823.42</amount_expended_for_fiscal_year><amount_expended_to_date>2308823.42</amount_expended_to_date><current_or_outstanding_balance>2608672.93</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><fair_market_value>4917496.35</fair_market_value><fair_market_value_explanation>EO 168 NEW AWARD</fair_market_value_explanation><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-t29d.spq4-ek8w" _uuid="00000000-0000-0000-3554-AD33EF4A343C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-t29d.spq4-ek8w"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B406562</transaction_number><procurement_description>276 Diesel Buses From Req ID - 0000010519</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-01-14T00:00:00</award_date><begin_date>2014-01-14T00:00:00</begin_date><end_date>1931-12-31T00:00:00</end_date><contract_amount>388298087.90</contract_amount><amount_expended_for_fiscal_year>108199570.60</amount_expended_for_fiscal_year><amount_expended_to_date>281898134.60</amount_expended_to_date><current_or_outstanding_balance>106399953.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-gjjc_7d3k_8ajf" _uuid="00000000-0000-0000-F5E8-BB8617C4D304" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gjjc_7d3k_8ajf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40658</transaction_number><procurement_description>Purchase 45 LF 40-ft standard diesel buses</procurement_description><status>Open</status><type_of_procurement>Other</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2014-12-23T00:00:00</award_date><begin_date>2014-12-23T00:00:00</begin_date><end_date>2027-12-31T00:00:00</end_date><contract_amount>22737552.51</contract_amount><amount_expended_for_fiscal_year>270296.47</amount_expended_for_fiscal_year><amount_expended_to_date>22654811.60</amount_expended_to_date><current_or_outstanding_balance>82740.91</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-xurn~t6r8-raxs" _uuid="00000000-0000-0000-79FF-AACA8FA0E5E9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xurn~t6r8-raxs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40669</transaction_number><procurement_description>53 Low-Floor 60ft Articulated Buses; from SSE 183357; Req 33904</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-28T00:00:00</award_date><begin_date>2018-06-28T00:00:00</begin_date><end_date>1932-02-27T00:00:00</end_date><contract_amount>45453955.00</contract_amount><amount_expended_for_fiscal_year>477150.60</amount_expended_for_fiscal_year><amount_expended_to_date>477150.60</amount_expended_to_date><current_or_outstanding_balance>44976804.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-bmdb.8zmt~p92h" _uuid="00000000-0000-0000-A57C-A983D837364F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bmdb.8zmt~p92h"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FTA Safety, Research Development - Mirror Config -New Flyer</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-09T00:00:00</award_date><begin_date>2018-05-09T00:00:00</begin_date><end_date>2020-06-30T00:00:00</end_date><contract_amount>50000.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>50000.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>50000.00</fair_market_value><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-kcc3~rub3_6x3t" _uuid="00000000-0000-0000-7FEF-898171DF32C9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kcc3~rub3_6x3t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40640</transaction_number><procurement_description>Furnish and Deliver 15 Low Floor 60-foot Articulated All-Electric Buses</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-31T00:00:00</award_date><begin_date>2018-12-31T00:00:00</begin_date><end_date>1932-01-31T00:00:00</end_date><contract_amount>27287264.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27287264.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Emergency or Critical Need</basis_for_exemption><fair_market_value>27287264.00</fair_market_value><fair_market_value_explanation>ION</fair_market_value_explanation><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-a5su_tq6c-y7my" _uuid="00000000-0000-0000-BFF2-D807F27A7A83" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-a5su_tq6c-y7my"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>DAYTON T. BROWN INC</vendor_name><procurement_description>Goods Provided by Select Vendor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>1714.36</amount_expended_for_fiscal_year><vendor_is_nys_or_fbe>NYS</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><address_line_1>1175 CHURCH ST</address_line_1><city>BOHEMIA</city><state>NY</state><postal_code>11716</postal_code><country>USA</country></row><row _id="row-peyd.7k8t_mtac" _uuid="00000000-0000-0000-D408-112933B430F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-peyd.7k8t_mtac"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER OF AMERICA INC</vendor_name><transaction_number>B40671</transaction_number><procurement_description>110 Low Floor 60-foot CNG buses</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-04-21T00:00:00</award_date><begin_date>2017-04-21T00:00:00</begin_date><end_date>2024-12-31T00:00:00</end_date><contract_amount>95039286.00</contract_amount><amount_expended_for_fiscal_year>88582276.24</amount_expended_for_fiscal_year><amount_expended_to_date>89193022.24</amount_expended_to_date><current_or_outstanding_balance>5846263.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Legislation Require NYSCR</basis_for_exemption><fair_market_value>95039286.00</fair_market_value><address_line_1>711 KERNAGHAN AVE</address_line_1><city>WINNIPEG</city><state>MB</state><postal_code>R2C 3TR</postal_code><region>MB</region><country>CAN</country></row><row _id="row-i9jk-d2rf_qs8u" _uuid="00000000-0000-0000-4896-C6DDC58F6070" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-i9jk-d2rf_qs8u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>ELBOW, CAC REDUCER 4 INCH - 3 INCH LABEL MUST BE ON THE OUTSIDE OF HOSE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2016-11-09T00:00:00</begin_date><end_date>2018-02-08T00:00:00</end_date><contract_amount>55797.00</contract_amount><amount_expended_for_fiscal_year>7971.00</amount_expended_for_fiscal_year><amount_expended_to_date>53616.93</amount_expended_to_date><current_or_outstanding_balance>2180.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>55797.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-hpgx~bmmk.c5d2" _uuid="00000000-0000-0000-FD78-1F2A997CFBC1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hpgx~bmmk.c5d2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12737</transaction_number><procurement_description>SWITCH-DIMMER, MODIFIED</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-12-24T00:00:00</award_date><begin_date>2015-12-24T00:00:00</begin_date><end_date>2018-03-23T00:00:00</end_date><contract_amount>27310.00</contract_amount><amount_expended_for_fiscal_year>2184.80</amount_expended_for_fiscal_year><amount_expended_to_date>26700.99</amount_expended_to_date><current_or_outstanding_balance>609.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27310.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-jpkk_5x9b.cztg" _uuid="00000000-0000-0000-CF7A-1B1907B03374" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jpkk_5x9b.cztg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Seat Assembly, 3 Passenge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-08-04T00:00:00</end_date><contract_amount>46820.80</contract_amount><amount_expended_for_fiscal_year>21025.47</amount_expended_for_fiscal_year><amount_expended_to_date>26819.54</amount_expended_to_date><current_or_outstanding_balance>20001.26</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ix45.eu67_yz87" _uuid="00000000-0000-0000-9252-5629A39BF12B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ix45.eu67_yz87"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP13649</transaction_number><procurement_description>MODULE, RUBEBR CORNER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2016-01-27T00:00:00</award_date><begin_date>2016-01-27T00:00:00</begin_date><end_date>2018-04-26T00:00:00</end_date><contract_amount>27549.00</contract_amount><amount_expended_for_fiscal_year>13223.52</amount_expended_for_fiscal_year><amount_expended_to_date>25345.08</amount_expended_to_date><current_or_outstanding_balance>2203.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27549.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-7bym~4mba_tfvg" _uuid="00000000-0000-0000-FB0E-EAD774700680" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bym~4mba_tfvg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CABLE, PCSTRACTION MOTOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>85957.50</contract_amount><amount_expended_for_fiscal_year>27437.63</amount_expended_for_fiscal_year><amount_expended_to_date>48067.43</amount_expended_to_date><current_or_outstanding_balance>37890.07</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>85957.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-hfss_ujkn~z44t" _uuid="00000000-0000-0000-5CB2-06542C087A5D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hfss_ujkn~z44t"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Door Assembly, AC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-09-11T00:00:00</end_date><contract_amount>206077.50</contract_amount><amount_expended_for_fiscal_year>9891.72</amount_expended_for_fiscal_year><amount_expended_to_date>9891.72</amount_expended_to_date><current_or_outstanding_balance>196185.78</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>206077.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-dq4q-7u89.92e4" _uuid="00000000-0000-0000-6733-9160DF35B92A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dq4q-7u89.92e4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>RADIUS ROD ASSEMBLY, UPPER, FRONT AXLE, WITH WITH CLEARLY VISIBLE PAINTED STRIPES FOR BRAK</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2018-10-12T00:00:00</award_date><begin_date>2018-10-12T00:00:00</begin_date><end_date>2021-01-12T00:00:00</end_date><contract_amount>233737.92</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>233737.92</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>233737.92</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-hk89~banb_g85e" _uuid="00000000-0000-0000-6199-E0AF1E9A918F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-hk89~banb_g85e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HOSE, 16 2807 ST45 2750 INCH</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-11T00:00:00</award_date><begin_date>2016-11-11T00:00:00</begin_date><end_date>2018-02-10T00:00:00</end_date><contract_amount>55260.00</contract_amount><amount_expended_for_fiscal_year>31314.00</amount_expended_for_fiscal_year><amount_expended_to_date>46971.00</amount_expended_to_date><current_or_outstanding_balance>8289.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>55260.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qn38.crbs_vkgh" _uuid="00000000-0000-0000-D8E2-3FB7C987346C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qn38.crbs_vkgh"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DRUM, BRAKE, HEAVY DUTY, REAR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2016-11-11T00:00:00</award_date><begin_date>2016-11-11T00:00:00</begin_date><end_date>2019-02-10T00:00:00</end_date><contract_amount>128797.40</contract_amount><amount_expended_for_fiscal_year>28194.06</amount_expended_for_fiscal_year><amount_expended_to_date>98113.77</amount_expended_to_date><current_or_outstanding_balance>30683.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>128797.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-bsaj_cea6-7b73" _uuid="00000000-0000-0000-6F9B-63C4D188D304" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bsaj_cea6-7b73"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>EXCITER, SENSOR, REAR BRAKE, A</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-12-20T00:00:00</award_date><begin_date>2016-12-20T00:00:00</begin_date><end_date>2019-03-19T00:00:00</end_date><contract_amount>621504.00</contract_amount><amount_expended_for_fiscal_year>242236.80</amount_expended_for_fiscal_year><amount_expended_to_date>485596.80</amount_expended_to_date><current_or_outstanding_balance>135907.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-digy~vgrd_y2pj" _uuid="00000000-0000-0000-7693-150264992529" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-digy~vgrd_y2pj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP14198</transaction_number><procurement_description>HOSE, 16 FC355 ST 45 DEG 18 INCH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-07-05T00:00:00</award_date><begin_date>2016-07-05T00:00:00</begin_date><end_date>2018-10-04T00:00:00</end_date><contract_amount>55524.00</contract_amount><amount_expended_for_fiscal_year>15037.75</amount_expended_for_fiscal_year><amount_expended_to_date>48352.15</amount_expended_to_date><current_or_outstanding_balance>7171.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>55524.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qttf_h49y.i5z3" _uuid="00000000-0000-0000-7313-4B63883434DF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qttf_h49y.i5z3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: MODULE, RUBBER CORNER BLA</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-04T00:00:00</award_date><begin_date>2018-04-04T00:00:00</begin_date><end_date>2020-07-03T00:00:00</end_date><contract_amount>146624.40</contract_amount><amount_expended_for_fiscal_year>37812.17</amount_expended_for_fiscal_year><amount_expended_to_date>37812.17</amount_expended_to_date><current_or_outstanding_balance>108812.23</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>146624.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-gbqu.e6qs-gtn5" _uuid="00000000-0000-0000-B0E6-E52271A5A642" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gbqu.e6qs-gtn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Valve Assembly Sole Sourc</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-13T00:00:00</award_date><begin_date>2018-04-13T00:00:00</begin_date><end_date>2020-07-12T00:00:00</end_date><contract_amount>122445.90</contract_amount><amount_expended_for_fiscal_year>30264.93</amount_expended_for_fiscal_year><amount_expended_to_date>30264.93</amount_expended_to_date><current_or_outstanding_balance>92180.97</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>122445.90</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-sj3s~fnvj.jter" _uuid="00000000-0000-0000-EDCD-5E38AA9D3545" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sj3s~fnvj.jter"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Fore Exit Acoustic Sensor</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-05T00:00:00</award_date><begin_date>2018-06-05T00:00:00</begin_date><end_date>2019-09-04T00:00:00</end_date><contract_amount>16677.50</contract_amount><amount_expended_for_fiscal_year>5718.00</amount_expended_for_fiscal_year><amount_expended_to_date>5718.00</amount_expended_to_date><current_or_outstanding_balance>10959.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-6avd~2d37_7w5k" _uuid="00000000-0000-0000-56CE-5E6AB73DA96C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6avd~2d37_7w5k"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SOLE-SOURCE: RADIUS ROD LWR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-30T00:00:00</award_date><begin_date>2017-03-30T00:00:00</begin_date><end_date>2018-06-29T00:00:00</end_date><contract_amount>38518.75</contract_amount><amount_expended_for_fiscal_year>24436.29</amount_expended_for_fiscal_year><amount_expended_to_date>32140.04</amount_expended_to_date><current_or_outstanding_balance>6378.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38518.75</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-byve~vkqj.98s9" _uuid="00000000-0000-0000-724B-72B5C2EB5EA0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-byve~vkqj.98s9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SURGE TANK, WELDED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-01-05T00:00:00</award_date><begin_date>2018-01-05T00:00:00</begin_date><end_date>2019-04-04T00:00:00</end_date><contract_amount>16503.55</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16503.55</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>16503.55</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-7ut3-m56v~mxpk" _uuid="00000000-0000-0000-9117-09399326488A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7ut3-m56v~mxpk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: Hose Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-11-15T00:00:00</award_date><begin_date>2018-11-15T00:00:00</begin_date><end_date>2020-02-14T00:00:00</end_date><contract_amount>17877.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>17877.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17877.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-xn86_5rmx-5zpu" _uuid="00000000-0000-0000-A7C1-34B9A49961ED" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xn86_5rmx-5zpu"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: SHOCK ABSORBER ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-03-15T00:00:00</award_date><begin_date>2017-03-15T00:00:00</begin_date><end_date>2018-06-13T00:00:00</end_date><contract_amount>27213.00</contract_amount><amount_expended_for_fiscal_year>3628.40</amount_expended_for_fiscal_year><amount_expended_to_date>3628.40</amount_expended_to_date><current_or_outstanding_balance>23584.60</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-pbsb_jmw2-tump" _uuid="00000000-0000-0000-431D-C8FD8B6FCB28" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pbsb_jmw2-tump"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12598</transaction_number><procurement_description>MODULE, PROGRAMMED, HUBNER ACU CONTROL UNIT, FOR ZF ECOLIFE TRANSMISSION</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-11T00:00:00</award_date><begin_date>2015-12-11T00:00:00</begin_date><end_date>2018-03-10T00:00:00</end_date><contract_amount>133860.00</contract_amount><amount_expended_for_fiscal_year>6693.00</amount_expended_for_fiscal_year><amount_expended_to_date>104857.00</amount_expended_to_date><current_or_outstanding_balance>29003.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-zaf6~5yqg-pamv" _uuid="00000000-0000-0000-75FF-8A9BA1AFEFAF" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zaf6~5yqg-pamv"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus Valve Assembly S Source</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-28T00:00:00</award_date><begin_date>2018-12-28T00:00:00</begin_date><end_date>2020-03-27T00:00:00</end_date><contract_amount>47023.20</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>47023.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>47023.20</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-yqij~tw5b.iq4r" _uuid="00000000-0000-0000-F7EC-10B5FDBF5563" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-yqij~tw5b.iq4r"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, POWER STEERING IXETIC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-22T00:00:00</award_date><begin_date>2018-10-22T00:00:00</begin_date><end_date>2020-01-21T00:00:00</end_date><contract_amount>46950.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>46950.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-5n9s~fk9q-g68i" _uuid="00000000-0000-0000-8868-49A8DEBD0AA8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5n9s~fk9q-g68i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SEAL, INNER REAR WHEEL HUB ASS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2019-02-01T00:00:00</end_date><contract_amount>47824.00</contract_amount><amount_expended_for_fiscal_year>43041.60</amount_expended_for_fiscal_year><amount_expended_to_date>44536.10</amount_expended_to_date><current_or_outstanding_balance>3287.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>47824.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-v587~8agf_99r4" _uuid="00000000-0000-0000-499A-C9CCF1F0BA87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-v587~8agf_99r4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12199</transaction_number><procurement_description>MIRROR ASSEMBLY,CURBSIDE EXTERIOR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-15T00:00:00</award_date><begin_date>2015-10-15T00:00:00</begin_date><end_date>2018-01-14T00:00:00</end_date><contract_amount>282402.00</contract_amount><amount_expended_for_fiscal_year>65423.13</amount_expended_for_fiscal_year><amount_expended_to_date>212493.39</amount_expended_to_date><current_or_outstanding_balance>69908.61</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-bkp8.k8ki~82t8" _uuid="00000000-0000-0000-3426-DA49C7D37F74" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-bkp8.k8ki~82t8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Power Pack Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-13T00:00:00</award_date><begin_date>2018-03-13T00:00:00</begin_date><end_date>2019-06-12T00:00:00</end_date><contract_amount>113496.00</contract_amount><amount_expended_for_fiscal_year>9370.99</amount_expended_for_fiscal_year><amount_expended_to_date>9370.99</amount_expended_to_date><current_or_outstanding_balance>104125.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>113496.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-44v8-8992.pbkw" _uuid="00000000-0000-0000-6D7D-A0992DD468CD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-44v8-8992.pbkw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>7 LED Lamp Assembly RED</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-27T00:00:00</award_date><begin_date>2018-06-27T00:00:00</begin_date><end_date>2019-09-26T00:00:00</end_date><contract_amount>18070.50</contract_amount><amount_expended_for_fiscal_year>2839.65</amount_expended_for_fiscal_year><amount_expended_to_date>2839.65</amount_expended_to_date><current_or_outstanding_balance>15230.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-czty_czm8~9bnf" _uuid="00000000-0000-0000-6656-9BE65BDA342B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-czty_czm8~9bnf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>TRANSDUCER ASSEMBLY, INCLUDES: TRANSDUCER, HARNESS WITH FOUR PIN WEATHER PACK CONNECTOR,</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>46227.25</contract_amount><amount_expended_for_fiscal_year>26648.65</amount_expended_for_fiscal_year><amount_expended_to_date>34806.40</amount_expended_to_date><current_or_outstanding_balance>11420.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>46227.25</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-kik8.i7hu-5vc2" _uuid="00000000-0000-0000-FE68-A6FEBD1B17FE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kik8.i7hu-5vc2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: WINDOW ASSEMBLY, SIDE EME</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-04-10T00:00:00</award_date><begin_date>2018-04-10T00:00:00</begin_date><end_date>2019-07-09T00:00:00</end_date><contract_amount>46187.20</contract_amount><amount_expended_for_fiscal_year>11546.80</amount_expended_for_fiscal_year><amount_expended_to_date>11546.80</amount_expended_to_date><current_or_outstanding_balance>34640.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><fair_market_value>46187.20</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-5qfa.n863-b73e" _uuid="00000000-0000-0000-1748-97CFE3658049" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5qfa.n863-b73e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUYAREA: ITEM DESCRIPTION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-03-14T00:00:00</award_date><begin_date>2018-03-14T00:00:00</begin_date><end_date>2019-06-14T00:00:00</end_date><contract_amount>28080.00</contract_amount><amount_expended_for_fiscal_year>9325.68</amount_expended_for_fiscal_year><amount_expended_to_date>9325.68</amount_expended_to_date><current_or_outstanding_balance>18754.32</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-7iag-v8rp.69mb" _uuid="00000000-0000-0000-1974-4542DEB7A770" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7iag-v8rp.69mb"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Door Assembly, Painted Wh</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-11-03T00:00:00</award_date><begin_date>2017-11-03T00:00:00</begin_date><end_date>2019-02-03T00:00:00</end_date><contract_amount>235118.50</contract_amount><amount_expended_for_fiscal_year>139245.47</amount_expended_for_fiscal_year><amount_expended_to_date>139245.47</amount_expended_to_date><current_or_outstanding_balance>95873.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>235118.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-vuhf.pu49_2zdr" _uuid="00000000-0000-0000-6C0F-9CE510C66D7F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vuhf.pu49_2zdr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>APOP Bus: Harness Selective C</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-17T00:00:00</award_date><begin_date>2018-12-17T00:00:00</begin_date><end_date>2020-03-16T00:00:00</end_date><contract_amount>23644.11</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>23644.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>23644.11</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-8avv-vrx3.i77j" _uuid="00000000-0000-0000-2622-18419F6EC344" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8avv-vrx3.i77j"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>91-19-0483 Window Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-01T00:00:00</award_date><begin_date>2018-05-01T00:00:00</begin_date><end_date>2020-07-31T00:00:00</end_date><contract_amount>45480.25</contract_amount><amount_expended_for_fiscal_year>25377.98</amount_expended_for_fiscal_year><amount_expended_to_date>25377.98</amount_expended_to_date><current_or_outstanding_balance>20102.27</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45480.25</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-6zpq~575b-brpf" _uuid="00000000-0000-0000-1CE9-695CF05BDEC1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6zpq~575b-brpf"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>B500R TRANS COOLER-MODIFICATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-07-13T00:00:00</award_date><begin_date>2018-12-19T00:00:00</begin_date><end_date>2019-10-12T00:00:00</end_date><contract_amount>46081.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>46081.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>46081.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-j636.c79g~jrb7" _uuid="00000000-0000-0000-B9ED-7E8419B6B36E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-j636.c79g~jrb7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, drum, brake</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-04-14T00:00:00</award_date><begin_date>2017-04-14T00:00:00</begin_date><end_date>2018-07-13T00:00:00</end_date><contract_amount>96901.60</contract_amount><amount_expended_for_fiscal_year>32350.35</amount_expended_for_fiscal_year><amount_expended_to_date>96620.75</amount_expended_to_date><current_or_outstanding_balance>280.85</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>96901.60</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-d7vm-mbhh~fm5q" _uuid="00000000-0000-0000-AE1D-1B982D51BA3D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-d7vm-mbhh~fm5q"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Door Assembly, AC, Paint</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-05-26T00:00:00</award_date><begin_date>2017-05-26T00:00:00</begin_date><end_date>2018-08-26T00:00:00</end_date><contract_amount>400317.30</contract_amount><amount_expended_for_fiscal_year>191073.18</amount_expended_for_fiscal_year><amount_expended_to_date>274617.66</amount_expended_to_date><current_or_outstanding_balance>125699.64</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>400317.30</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-urfx-2yx5.jixd" _uuid="00000000-0000-0000-5C6C-C35A4BE3890E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-urfx-2yx5.jixd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP13904</transaction_number><procurement_description>Rear Lower Radius Rod Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-05-23T00:00:00</award_date><begin_date>2016-05-23T00:00:00</begin_date><end_date>2018-08-22T00:00:00</end_date><contract_amount>208540.50</contract_amount><amount_expended_for_fiscal_year>68041.80</amount_expended_for_fiscal_year><amount_expended_to_date>161513.62</amount_expended_to_date><current_or_outstanding_balance>47026.88</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-k3ep~em75~iau3" _uuid="00000000-0000-0000-2893-6FF6E2921D81" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k3ep~em75~iau3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Solenoid, Unlock, Passenge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-25T00:00:00</award_date><begin_date>2018-01-25T00:00:00</begin_date><end_date>2020-04-24T00:00:00</end_date><contract_amount>150722.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>150722.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-esqp-byaq_36v2" _uuid="00000000-0000-0000-7F2C-8A314B3B5F42" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-esqp-byaq_36v2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, kit, brake hardware</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-07T00:00:00</award_date><begin_date>2017-03-07T00:00:00</begin_date><end_date>2018-06-06T00:00:00</end_date><contract_amount>152437.50</contract_amount><amount_expended_for_fiscal_year>54200.00</amount_expended_for_fiscal_year><amount_expended_to_date>138450.51</amount_expended_to_date><current_or_outstanding_balance>13986.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>152437.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ac8z-uhks.hfh2" _uuid="00000000-0000-0000-E10E-DE1E48C787C5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ac8z-uhks.hfh2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP11698</transaction_number><procurement_description>ROTOR, DISC BRAKE, 17, FRONT AXLE</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-24T00:00:00</award_date><begin_date>2015-08-24T00:00:00</begin_date><end_date>2017-11-23T00:00:00</end_date><contract_amount>69945.30</contract_amount><amount_expended_for_fiscal_year>19122.66</amount_expended_for_fiscal_year><amount_expended_to_date>69297.19</amount_expended_to_date><current_or_outstanding_balance>648.11</current_or_outstanding_balance><number_of_bids_or_proposals_received>4</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-e3h4~xzbg-w5h7" _uuid="00000000-0000-0000-FF91-B3031562C99F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-e3h4~xzbg-w5h7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>HINGE ASSEMBLY, 30, WHEELCHAIR RAMP</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-09-23T00:00:00</award_date><begin_date>2016-09-23T00:00:00</begin_date><end_date>2017-12-22T00:00:00</end_date><contract_amount>45769.00</contract_amount><amount_expended_for_fiscal_year>3661.52</amount_expended_for_fiscal_year><amount_expended_to_date>45769.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>45769.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-nyjt~6pcg_jgjd" _uuid="00000000-0000-0000-CEEB-D66843B4EFF0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nyjt~6pcg_jgjd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>ELBOW, CAC REDUCER 4 INCH - 3 INCH LABEL MUST BE ON THE OUTSIDE OF HOSE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-03T00:00:00</award_date><begin_date>2017-10-03T00:00:00</begin_date><end_date>2019-01-02T00:00:00</end_date><contract_amount>57582.00</contract_amount><amount_expended_for_fiscal_year>28791.00</amount_expended_for_fiscal_year><amount_expended_to_date>28791.00</amount_expended_to_date><current_or_outstanding_balance>28791.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>57582.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-83u9-x4gm_arh6" _uuid="00000000-0000-0000-B6C1-DFFA2EEC1E95" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-83u9-x4gm_arh6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Door Assembly, Bonded Fro</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-07-27T00:00:00</award_date><begin_date>2018-07-27T00:00:00</begin_date><end_date>2019-10-27T00:00:00</end_date><contract_amount>32313.40</contract_amount><amount_expended_for_fiscal_year>14771.84</amount_expended_for_fiscal_year><amount_expended_to_date>14771.84</amount_expended_to_date><current_or_outstanding_balance>17541.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>32313.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-f6km~ws53.7tru" _uuid="00000000-0000-0000-DF59-E870AC238216" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-f6km~ws53.7tru"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE, 90 DEGREE ELBOW, 175 X 25, SILICON</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>38720.00</contract_amount><amount_expended_for_fiscal_year>14520.00</amount_expended_for_fiscal_year><amount_expended_to_date>38642.56</amount_expended_to_date><current_or_outstanding_balance>77.44</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38720.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-dj6c_4bgw_ycer" _uuid="00000000-0000-0000-1470-A2CC0270A57E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dj6c_4bgw_ycer"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP14199</transaction_number><procurement_description>HOSE, 16 FC355 STST 39 INCH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-07-05T00:00:00</award_date><begin_date>2016-07-05T00:00:00</begin_date><end_date>2018-10-04T00:00:00</end_date><contract_amount>57688.20</contract_amount><amount_expended_for_fiscal_year>20368.92</amount_expended_for_fiscal_year><amount_expended_to_date>53798.17</amount_expended_to_date><current_or_outstanding_balance>3890.03</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>57688.20</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-5cbe_t9ex.4bt2" _uuid="00000000-0000-0000-1B49-D8D57C7EA90D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5cbe_t9ex.4bt2"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>DOOR ASSEMBLY, PAINTED WHITE SIDE RADIATOR</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-09T00:00:00</award_date><begin_date>2016-11-09T00:00:00</begin_date><end_date>2018-01-09T00:00:00</end_date><contract_amount>207457.50</contract_amount><amount_expended_for_fiscal_year>41491.50</amount_expended_for_fiscal_year><amount_expended_to_date>190653.44</amount_expended_to_date><current_or_outstanding_balance>16804.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>207457.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qywh_rpzu~z94e" _uuid="00000000-0000-0000-BD87-26FD6D8A097A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qywh_rpzu~z94e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP14202</transaction_number><procurement_description>BOOSTER PUMP ASSEMBLY, 24V</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-07-05T00:00:00</award_date><begin_date>2016-07-05T00:00:00</begin_date><end_date>2017-10-04T00:00:00</end_date><contract_amount>37304.00</contract_amount><amount_expended_for_fiscal_year>5595.60</amount_expended_for_fiscal_year><amount_expended_to_date>31158.17</amount_expended_to_date><current_or_outstanding_balance>6145.83</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-nbq2~chre.3pgw" _uuid="00000000-0000-0000-5C4B-A51588A53907" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nbq2~chre.3pgw"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>motor, hydraulic fan</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-30T00:00:00</award_date><begin_date>2018-10-30T00:00:00</begin_date><end_date>2020-01-29T00:00:00</end_date><contract_amount>114735.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>114735.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-htew_f9pi~6ezr" _uuid="00000000-0000-0000-3823-A0E17145379C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-htew_f9pi~6ezr"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: ENGINE MOUNT, REAR, HIGH</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-04T00:00:00</award_date><begin_date>2018-12-04T00:00:00</begin_date><end_date>2020-03-03T00:00:00</end_date><contract_amount>57375.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>57375.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-k3p7_96xg~7gwm" _uuid="00000000-0000-0000-DF96-23BE6D69359F" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k3p7_96xg~7gwm"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12858</transaction_number><procurement_description>Flex, Connector, SS</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-01-11T00:00:00</award_date><begin_date>2016-01-11T00:00:00</begin_date><end_date>2018-04-10T00:00:00</end_date><contract_amount>71042.65</contract_amount><amount_expended_for_fiscal_year>5799.40</amount_expended_for_fiscal_year><amount_expended_to_date>61763.61</amount_expended_to_date><current_or_outstanding_balance>9279.04</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>71042.65</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-3akh_f9qx.8fnn" _uuid="00000000-0000-0000-87E7-38BA7B0EF7DC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3akh_f9qx.8fnn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 97-87-7015 CYLINDER EXTINGUISHER</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-27T00:00:00</award_date><begin_date>2017-03-27T00:00:00</begin_date><end_date>2018-06-26T00:00:00</end_date><contract_amount>37510.80</contract_amount><amount_expended_for_fiscal_year>16254.68</amount_expended_for_fiscal_year><amount_expended_to_date>37510.80</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>37510.80</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-gmhb.pbrz_pmjj" _uuid="00000000-0000-0000-54A2-9BE609823595" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gmhb.pbrz_pmjj"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Filter, Fuel, Secondary 87-29-0637</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-09-25T00:00:00</award_date><begin_date>2018-09-25T00:00:00</begin_date><end_date>2019-12-24T00:00:00</end_date><contract_amount>56236.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>56236.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-tvq2~mpcf.rkqp" _uuid="00000000-0000-0000-5348-1AA682604F87" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-tvq2~mpcf.rkqp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Ramp-Flex Shaft, for Ramp</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-13T00:00:00</award_date><begin_date>2017-10-13T00:00:00</begin_date><end_date>2019-01-13T00:00:00</end_date><contract_amount>261250.00</contract_amount><amount_expended_for_fiscal_year>75050.00</amount_expended_for_fiscal_year><amount_expended_to_date>75050.00</amount_expended_to_date><current_or_outstanding_balance>186200.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>261250.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-r8r6~upzs-9cda" _uuid="00000000-0000-0000-951C-81CB0689135B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-r8r6~upzs-9cda"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Valve Small APOP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-03T00:00:00</award_date><begin_date>2018-05-03T00:00:00</begin_date><end_date>2020-08-02T00:00:00</end_date><contract_amount>45312.00</contract_amount><amount_expended_for_fiscal_year>7434.00</amount_expended_for_fiscal_year><amount_expended_to_date>7434.00</amount_expended_to_date><current_or_outstanding_balance>37878.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-msct~iyjj.5899" _uuid="00000000-0000-0000-7145-D139D80067A3" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-msct~iyjj.5899"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER ELEMENT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-12-30T00:00:00</award_date><begin_date>2016-12-30T00:00:00</begin_date><end_date>2018-03-29T00:00:00</end_date><contract_amount>148940.40</contract_amount><amount_expended_for_fiscal_year>49013.55</amount_expended_for_fiscal_year><amount_expended_to_date>148843.89</amount_expended_to_date><current_or_outstanding_balance>96.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>148940.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-8jud.6yzm.d3mi" _uuid="00000000-0000-0000-8EDD-9FBB13BC558C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8jud.6yzm.d3mi"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>pin, brake shoe</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-10-03T00:00:00</award_date><begin_date>2018-10-03T00:00:00</begin_date><end_date>2021-01-02T00:00:00</end_date><contract_amount>58598.40</contract_amount><amount_expended_for_fiscal_year>14344.40</amount_expended_for_fiscal_year><amount_expended_to_date>14344.40</amount_expended_to_date><current_or_outstanding_balance>44254.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-fhc8-rzki.ug4i" _uuid="00000000-0000-0000-EDEA-66AE07B6D9A8" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-fhc8-rzki.ug4i"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP ASSEMBLY, CIRCULATING, INCLUDES VALVES AND FITTINGS PUMP ONLY 79-25-0039</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>56653.60</contract_amount><amount_expended_for_fiscal_year>47843.96</amount_expended_for_fiscal_year><amount_expended_to_date>56342.00</amount_expended_to_date><current_or_outstanding_balance>311.6</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>56653.60</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ivgb_xpmv-wi7x" _uuid="00000000-0000-0000-5BC0-68C985AC5FD0" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ivgb_xpmv-wi7x"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>drum, break, heavy duty</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-11-21T00:00:00</award_date><begin_date>2018-11-21T00:00:00</begin_date><end_date>2020-02-20T00:00:00</end_date><contract_amount>33144.30</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>33144.30</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ztd2.4arn-kjgk" _uuid="00000000-0000-0000-5017-B9B8D282A798" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ztd2.4arn-kjgk"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Valve Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-08-21T00:00:00</award_date><begin_date>2017-08-21T00:00:00</begin_date><end_date>2019-11-20T00:00:00</end_date><contract_amount>69947.50</contract_amount><amount_expended_for_fiscal_year>5193.70</amount_expended_for_fiscal_year><amount_expended_to_date>5193.70</amount_expended_to_date><current_or_outstanding_balance>64753.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>69947.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-6war-4zen~8hdt" _uuid="00000000-0000-0000-FFD7-DEB4684CFC0D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-6war-4zen~8hdt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>Air Dryer Assembly, Haldex Tandem</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-11-05T00:00:00</award_date><begin_date>2016-11-05T00:00:00</begin_date><end_date>2019-02-04T00:00:00</end_date><contract_amount>46527.50</contract_amount><amount_expended_for_fiscal_year>5583.30</amount_expended_for_fiscal_year><amount_expended_to_date>28754.00</amount_expended_to_date><current_or_outstanding_balance>17773.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>46527.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-97ku.weak_8jw7" _uuid="00000000-0000-0000-9E17-8D681DF79920" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-97ku.weak_8jw7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: GLASS, FRONT DESTINATION</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-13T00:00:00</award_date><begin_date>2018-03-13T00:00:00</begin_date><end_date>2019-06-12T00:00:00</end_date><contract_amount>76350.00</contract_amount><amount_expended_for_fiscal_year>47661.48</amount_expended_for_fiscal_year><amount_expended_to_date>47661.48</amount_expended_to_date><current_or_outstanding_balance>28688.52</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>76350.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-mjsb_anz4_dn8u" _uuid="00000000-0000-0000-7849-200C23A2ADFD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mjsb_anz4_dn8u"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>bus, drum, brake, heavy duty</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-07T00:00:00</award_date><begin_date>2018-06-07T00:00:00</begin_date><end_date>2019-09-06T00:00:00</end_date><contract_amount>46488.75</contract_amount><amount_expended_for_fiscal_year>16059.75</amount_expended_for_fiscal_year><amount_expended_to_date>16059.75</amount_expended_to_date><current_or_outstanding_balance>30429.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-cnrc_6rg4-9u8p" _uuid="00000000-0000-0000-A18A-9D6678BB179A" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cnrc_6rg4-9u8p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Passenger Exit Door Baseplate Switch</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-05-18T00:00:00</award_date><begin_date>2018-05-18T00:00:00</begin_date><end_date>2020-08-17T00:00:00</end_date><contract_amount>80460.00</contract_amount><amount_expended_for_fiscal_year>5587.50</amount_expended_for_fiscal_year><amount_expended_to_date>5587.50</amount_expended_to_date><current_or_outstanding_balance>74872.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-2zbt-med6-gz4p" _uuid="00000000-0000-0000-4760-60A2B52E2789" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-2zbt-med6-gz4p"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>HOGUET, NEWMAN, REGAL &amp; KENNEY LLP</vendor_name><procurement_description>OUTSIDE COUNSEL</procurement_description><status>Open</status><type_of_procurement>Legal Services</type_of_procurement><award_process>Non Contract Procurement/Purchase Order</award_process><amount_expended_for_fiscal_year>1626949.00</amount_expended_for_fiscal_year><vendor_is_a_mwbe>Y</vendor_is_a_mwbe><address_line_1>10 E 40TH ST 35TH FLOOR</address_line_1><city>NEW YORK</city><state>NY</state><postal_code>10016</postal_code><country>USA</country></row><row _id="row-p9vd~3ue7~zqc6" _uuid="00000000-0000-0000-EA32-9221A713E0F2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p9vd~3ue7~zqc6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12545</transaction_number><procurement_description>MOUNT, UPPER RADIATOR, RUBBER</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-12-04T00:00:00</award_date><begin_date>2015-12-04T00:00:00</begin_date><end_date>2018-03-04T00:00:00</end_date><contract_amount>39980.00</contract_amount><amount_expended_for_fiscal_year>5997.00</amount_expended_for_fiscal_year><amount_expended_to_date>36921.53</amount_expended_to_date><current_or_outstanding_balance>3058.47</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-7igf_q8pj.zpkz" _uuid="00000000-0000-0000-D03B-B8F9677BD7B9" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7igf_q8pj.zpkz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus Valve Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-20T00:00:00</award_date><begin_date>2018-12-20T00:00:00</begin_date><end_date>2019-05-14T00:00:00</end_date><contract_amount>27755.40</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27755.40</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27755.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-szqp~887i.uza6" _uuid="00000000-0000-0000-C34F-D4670E4ABE76" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-szqp~887i.uza6"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+23</transaction_number><procurement_description>IDLER ASSEMBLY, 710 ID, AC COMPRESSOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-08-09T00:00:00</award_date><begin_date>2016-08-09T00:00:00</begin_date><end_date>2018-11-08T00:00:00</end_date><contract_amount>207207.00</contract_amount><amount_expended_for_fiscal_year>42757.00</amount_expended_for_fiscal_year><amount_expended_to_date>200280.37</amount_expended_to_date><current_or_outstanding_balance>6926.63</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>207207.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-rxqn_f5gq.pmwn" _uuid="00000000-0000-0000-FB71-3B4C836391DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rxqn_f5gq.pmwn"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Cylinder Assembly APOP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-01-04T00:00:00</award_date><begin_date>2018-01-04T00:00:00</begin_date><end_date>2020-03-03T00:00:00</end_date><contract_amount>37012.70</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>37012.70</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-sav2-ihh9_jyg7" _uuid="00000000-0000-0000-873D-9EE35A44006D" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sav2-ihh9_jyg7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BOOSTER BLOWER ROTRON, DRIVERS COMPARTMENT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>22655.60</contract_amount><amount_expended_for_fiscal_year>6796.68</amount_expended_for_fiscal_year><amount_expended_to_date>16991.70</amount_expended_to_date><current_or_outstanding_balance>5663.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>22655.60</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-cpnm-d69y_vwvz" _uuid="00000000-0000-0000-2B44-D6D4DAABC0A5" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-cpnm-d69y_vwvz"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: KIT, ALTERNATOR AND START</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-02-16T00:00:00</award_date><begin_date>2017-02-16T00:00:00</begin_date><end_date>2018-05-15T00:00:00</end_date><contract_amount>208656.00</contract_amount><amount_expended_for_fiscal_year>18591.25</amount_expended_for_fiscal_year><amount_expended_to_date>169689.49</amount_expended_to_date><current_or_outstanding_balance>38966.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>208656.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-kc5w-hz8w.f3ys" _uuid="00000000-0000-0000-AA2F-F5E620BA3756" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-kc5w-hz8w.f3ys"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>DOB: Dipstick, Engine Oil, Cum</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-04-12T00:00:00</award_date><begin_date>2017-04-12T00:00:00</begin_date><end_date>2019-07-11T00:00:00</end_date><contract_amount>28129.50</contract_amount><amount_expended_for_fiscal_year>10659.60</amount_expended_for_fiscal_year><amount_expended_to_date>13620.60</amount_expended_to_date><current_or_outstanding_balance>14508.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>28129.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-zv3q_5qus~8v86" _uuid="00000000-0000-0000-70B3-0C82A4368862" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-zv3q_5qus~8v86"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Clamp, ASSY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-12-21T00:00:00</award_date><begin_date>2018-12-21T00:00:00</begin_date><end_date>2019-12-18T00:00:00</end_date><contract_amount>27840.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>27840.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>27840.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-h574.6hmq-ggib" _uuid="00000000-0000-0000-4C75-63F7D80186F7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-h574.6hmq-ggib"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS FILTER, FUEL</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-12-21T00:00:00</award_date><begin_date>2018-12-21T00:00:00</begin_date><end_date>2020-02-07T00:00:00</end_date><contract_amount>16320.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>16320.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-igbp-kczz~uvzc" _uuid="00000000-0000-0000-2635-AE6397D87795" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-igbp-kczz~uvzc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>CORE AND HEADER ASSEMBLY, RADIATOR</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-10-23T00:00:00</award_date><begin_date>2017-10-23T00:00:00</begin_date><end_date>2019-01-22T00:00:00</end_date><contract_amount>82438.00</contract_amount><amount_expended_for_fiscal_year>55925.94</amount_expended_for_fiscal_year><amount_expended_to_date>55925.94</amount_expended_to_date><current_or_outstanding_balance>26512.06</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>82438.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qmwd~t79f_x4wy" _uuid="00000000-0000-0000-BE3D-9107E19D9773" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qmwd~t79f_x4wy"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12173</transaction_number><procurement_description>LIGHT, 18 INCH LED STRIPLIGHT</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-10-14T00:00:00</award_date><begin_date>2015-10-14T00:00:00</begin_date><end_date>2018-01-13T00:00:00</end_date><contract_amount>27697.60</contract_amount><amount_expended_for_fiscal_year>2967.60</amount_expended_for_fiscal_year><amount_expended_to_date>27680.29</amount_expended_to_date><current_or_outstanding_balance>17.31</current_or_outstanding_balance><number_of_bids_or_proposals_received>5</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>1</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-q568_vgvr-xqm5" _uuid="00000000-0000-0000-2296-57FE9E55C8C2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-q568_vgvr-xqm5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PULLEY ASSEMBLY, DUAL GRO</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-06-11T00:00:00</award_date><begin_date>2018-06-11T00:00:00</begin_date><end_date>2019-09-10T00:00:00</end_date><contract_amount>52587.70</contract_amount><amount_expended_for_fiscal_year>28684.20</amount_expended_for_fiscal_year><amount_expended_to_date>28684.20</amount_expended_to_date><current_or_outstanding_balance>23903.50</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-8zxd-fep5_i2xp" _uuid="00000000-0000-0000-1458-A369B683C206" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-8zxd-fep5_i2xp"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS Valve Sole Source</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-07-19T00:00:00</award_date><begin_date>2018-07-19T00:00:00</begin_date><end_date>2020-10-18T00:00:00</end_date><contract_amount>75296.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>75296.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>75296.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-mec8-2j6w-j3wt" _uuid="00000000-0000-0000-2BB5-445DAE813C26" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-mec8-2j6w-j3wt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PCS J1J3 to HS Harness Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-10-05T00:00:00</award_date><begin_date>2018-10-05T00:00:00</begin_date><end_date>2020-01-03T00:00:00</end_date><contract_amount>52308.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>52308.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>52308.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qwy7_2t2f_gerx" _uuid="00000000-0000-0000-9847-43C77B3CB502" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qwy7_2t2f_gerx"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SPEEDOMETER, MPH 1224 VOLT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-07-17T00:00:00</award_date><begin_date>2017-07-17T00:00:00</begin_date><end_date>2018-10-16T00:00:00</end_date><contract_amount>25381.00</contract_amount><amount_expended_for_fiscal_year>14930.00</amount_expended_for_fiscal_year><amount_expended_to_date>20902.00</amount_expended_to_date><current_or_outstanding_balance>4479.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>25381.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-k4yb-42bv~yqt3" _uuid="00000000-0000-0000-7741-40A098BB0150" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-k4yb-42bv~yqt3"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SPEEDOMETER, INSTRUMENT PANEL ASSEMBLY</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>26343.80</contract_amount><amount_expended_for_fiscal_year>4516.08</amount_expended_for_fiscal_year><amount_expended_to_date>21075.04</amount_expended_to_date><current_or_outstanding_balance>5268.76</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>26343.80</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-vgae.2e7m_s76e" _uuid="00000000-0000-0000-A37F-52231A81A3EA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-vgae.2e7m_s76e"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PUMP, TANDEM</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-02-23T00:00:00</award_date><begin_date>2018-02-23T00:00:00</begin_date><end_date>2020-05-22T00:00:00</end_date><contract_amount>52472.50</contract_amount><amount_expended_for_fiscal_year>8395.60</amount_expended_for_fiscal_year><amount_expended_to_date>8395.60</amount_expended_to_date><current_or_outstanding_balance>44076.90</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>52472.50</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-jghr~wezy-hbht" _uuid="00000000-0000-0000-15B2-2874CF6F1F02" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-jghr~wezy-hbht"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12844</transaction_number><procurement_description>Seal , Double Lip, Viton Shaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-01-08T00:00:00</award_date><begin_date>2016-01-08T00:00:00</begin_date><end_date>2018-04-07T00:00:00</end_date><contract_amount>72800.85</contract_amount><amount_expended_for_fiscal_year>7811.25</amount_expended_for_fiscal_year><amount_expended_to_date>64542.80</amount_expended_to_date><current_or_outstanding_balance>8258.05</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-3r8v.g5uu.6p49" _uuid="00000000-0000-0000-2557-9C462DF625E4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-3r8v.g5uu.6p49"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Solenoid Valve</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-03T00:00:00</award_date><begin_date>2018-04-03T00:00:00</begin_date><end_date>2019-07-02T00:00:00</end_date><contract_amount>24755.00</contract_amount><amount_expended_for_fiscal_year>8911.80</amount_expended_for_fiscal_year><amount_expended_to_date>8911.80</amount_expended_to_date><current_or_outstanding_balance>15843.20</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-qze6-c3g6-efy8" _uuid="00000000-0000-0000-15FE-867649B937DA" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-qze6-c3g6-efy8"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP13373</transaction_number><procurement_description>VALVE, SOLENOID CHARGE AIR COOLING</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2016-03-11T00:00:00</award_date><begin_date>2016-03-11T00:00:00</begin_date><end_date>2018-06-10T00:00:00</end_date><contract_amount>39236.40</contract_amount><amount_expended_for_fiscal_year>8719.20</amount_expended_for_fiscal_year><amount_expended_to_date>33423.60</amount_expended_to_date><current_or_outstanding_balance>5812.80</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>39236.40</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ecg4-m2yw-3dqe" _uuid="00000000-0000-0000-5D71-DED487B2DCD7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ecg4-m2yw-3dqe"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Sub: Connecting Rod</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2017-05-04T00:00:00</award_date><begin_date>2017-05-04T00:00:00</begin_date><end_date>2018-06-28T00:00:00</end_date><contract_amount>52500.00</contract_amount><amount_expended_for_fiscal_year>28125.00</amount_expended_for_fiscal_year><amount_expended_to_date>52500.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-nnyu.agga.3scd" _uuid="00000000-0000-0000-4FB1-4A8E9580F9B7" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-nnyu.agga.3scd"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 91-39-8059 Ramp, Wheelchair Assembly</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-23T00:00:00</award_date><begin_date>2018-03-23T00:00:00</begin_date><end_date>2019-06-21T00:00:00</end_date><contract_amount>33028.84</contract_amount><amount_expended_for_fiscal_year>16349.28</amount_expended_for_fiscal_year><amount_expended_to_date>16349.28</amount_expended_to_date><current_or_outstanding_balance>16679.56</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>33028.84</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-sckx~ks5s-7pha" _uuid="00000000-0000-0000-AAE7-55CC7DE33CE1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-sckx~ks5s-7pha"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>SWITCH ASSEMBLY, FOOT</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-05-05T00:00:00</award_date><begin_date>2017-05-05T00:00:00</begin_date><end_date>2018-08-04T00:00:00</end_date><contract_amount>17003.25</contract_amount><amount_expended_for_fiscal_year>12469.05</amount_expended_for_fiscal_year><amount_expended_to_date>14736.15</amount_expended_to_date><current_or_outstanding_balance>2267.10</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>17003.25</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-pufs_r8gu~w9hs" _uuid="00000000-0000-0000-8D30-04C15EC1FB11" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-pufs_r8gu~w9hs"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP13724</transaction_number><procurement_description>LAMP, INTERIOR, ABOVE PASSENGER DOORS, 185 INCHES, 24 V, 3 AMP</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2016-04-25T00:00:00</award_date><begin_date>2016-04-25T00:00:00</begin_date><end_date>2018-07-24T00:00:00</end_date><contract_amount>137560.00</contract_amount><amount_expended_for_fiscal_year>57775.20</amount_expended_for_fiscal_year><amount_expended_to_date>137560.00</amount_expended_to_date><current_or_outstanding_balance>0</current_or_outstanding_balance><number_of_bids_or_proposals_received>2</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-5gg9.rmfc~qyn5" _uuid="00000000-0000-0000-ED1B-035E807D9746" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-5gg9.rmfc~qyn5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>PCS to MTR Harness</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2018-04-25T00:00:00</award_date><begin_date>2018-04-25T00:00:00</begin_date><end_date>2018-10-18T00:00:00</end_date><contract_amount>93195.00</contract_amount><amount_expended_for_fiscal_year>82840.00</amount_expended_for_fiscal_year><amount_expended_to_date>82840.00</amount_expended_to_date><current_or_outstanding_balance>10355.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Below Dollar Threshold</basis_for_exemption><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-df2s.32nf_irt7" _uuid="00000000-0000-0000-1B6E-12D582A3C65B" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-df2s.32nf_irt7"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP12591</transaction_number><procurement_description>Pump, Tandem</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2015-12-10T00:00:00</award_date><begin_date>2015-12-10T00:00:00</begin_date><end_date>2018-03-09T00:00:00</end_date><contract_amount>39188.76</contract_amount><amount_expended_for_fiscal_year>3014.52</amount_expended_for_fiscal_year><amount_expended_to_date>19051.77</amount_expended_to_date><current_or_outstanding_balance>20136.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>39188.76</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-ud4u~4m2x~e8ue" _uuid="00000000-0000-0000-D502-62FEDC6E1BEC" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-ud4u~4m2x~e8ue"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>FILTER ELEMENT, HYBRID COOLING, ORION HYBRID</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-19T00:00:00</award_date><begin_date>2018-03-19T00:00:00</begin_date><end_date>2019-06-18T00:00:00</end_date><contract_amount>130477.10</contract_amount><amount_expended_for_fiscal_year>52214.28</amount_expended_for_fiscal_year><amount_expended_to_date>52214.28</amount_expended_to_date><current_or_outstanding_balance>78262.82</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>130477.10</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-gyrs-xhh7.e7ft" _uuid="00000000-0000-0000-8542-19A29E461EAD" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-gyrs-xhh7.e7ft"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>06000000000000000NFP11735</transaction_number><procurement_description>Drag Link Assembly</procurement_description><status>Completed</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Competitive Bid</award_process><award_date>2015-08-26T00:00:00</award_date><begin_date>2015-08-26T00:00:00</begin_date><end_date>2017-11-25T00:00:00</end_date><contract_amount>448645.35</contract_amount><amount_expended_for_fiscal_year>50937.90</amount_expended_for_fiscal_year><amount_expended_to_date>447230.84</amount_expended_to_date><current_or_outstanding_balance>1414.51</current_or_outstanding_balance><number_of_bids_or_proposals_received>3</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>Y</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>N</exempt_from_article_4c><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-p3jg~mk3f.wrx4" _uuid="00000000-0000-0000-25F6-326A5303E61E" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-p3jg~mk3f.wrx4"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>BUS: MODULE, RUBBER CORNER BLA</procurement_description><status>Open</status><type_of_procurement>Consulting Services</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-27T00:00:00</award_date><begin_date>2018-03-27T00:00:00</begin_date><end_date>2020-06-26T00:00:00</end_date><contract_amount>52638.00</contract_amount><amount_expended_for_fiscal_year>20792.01</amount_expended_for_fiscal_year><amount_expended_to_date>20792.01</amount_expended_to_date><current_or_outstanding_balance>31845.99</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>52638.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-raek_757y-gnw5" _uuid="00000000-0000-0000-6793-F73B3A9E5E70" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-raek_757y-gnw5"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VALVE, LEVELING WITH SENSOR, FRONT AXLE</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-12-28T00:00:00</award_date><begin_date>2017-12-28T00:00:00</begin_date><end_date>2020-03-27T00:00:00</end_date><contract_amount>38032.80</contract_amount><amount_expended_for_fiscal_year>7606.56</amount_expended_for_fiscal_year><amount_expended_to_date>7606.56</amount_expended_to_date><current_or_outstanding_balance>30426.24</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>38032.80</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-rcx2.mfrz-nujt" _uuid="00000000-0000-0000-4266-C0E34560CBE4" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-rcx2.mfrz-nujt"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>HOSE, 3 INCH CONV CAC</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-03-06T00:00:00</award_date><begin_date>2017-03-06T00:00:00</begin_date><end_date>2018-06-05T00:00:00</end_date><contract_amount>49620.00</contract_amount><amount_expended_for_fiscal_year>19818.23</amount_expended_for_fiscal_year><amount_expended_to_date>49490.99</amount_expended_to_date><current_or_outstanding_balance>129.01</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>49620.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-xuiy~jdyp-2ndc" _uuid="00000000-0000-0000-18A0-33590E54EED2" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-xuiy~jdyp-2ndc"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Window Assembly, Passenge</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-05-09T00:00:00</award_date><begin_date>2018-05-09T00:00:00</begin_date><end_date>2019-08-09T00:00:00</end_date><contract_amount>25246.08</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>25246.08</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>25246.08</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-dsfr_ubn5~b42m" _uuid="00000000-0000-0000-EF3F-0F35DBC409F1" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-dsfr_ubn5~b42m"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>VALVE-DRAIN</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2017-09-29T00:00:00</award_date><begin_date>2017-09-29T00:00:00</begin_date><end_date>2018-12-28T00:00:00</end_date><contract_amount>16992.00</contract_amount><amount_expended_for_fiscal_year>12744.00</amount_expended_for_fiscal_year><amount_expended_to_date>12744.00</amount_expended_to_date><current_or_outstanding_balance>4248.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>16992.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-7bjf~vtn7_99y9" _uuid="00000000-0000-0000-6AAF-8DEF42D0017C" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-7bjf~vtn7_99y9"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus: 91-19-0232 Fender Wheel Well</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - Non-Competitive Bid</award_process><award_date>2018-03-15T00:00:00</award_date><begin_date>2018-03-15T00:00:00</begin_date><end_date>2019-06-14T00:00:00</end_date><contract_amount>49542.00</contract_amount><amount_expended_for_fiscal_year>0</amount_expended_for_fiscal_year><amount_expended_to_date>0</amount_expended_to_date><current_or_outstanding_balance>49542.00</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposals_received><vendor_is_nys_or_fbe>Foreign</vendor_is_nys_or_fbe><vendor_is_a_mwbe>N</vendor_is_a_mwbe><solicited_mwbe>N</solicited_mwbe><number_of_mwbe_proposals>0</number_of_mwbe_proposals><exempt_from_article_4c>Y</exempt_from_article_4c><basis_for_exemption>Sole Source</basis_for_exemption><fair_market_value>49542.00</fair_market_value><address_line_1>3229 Sawmill Pkwy</address_line_1><city>DELAWARE</city><state>OH</state><postal_code>43015</postal_code><country>USA</country></row><row _id="row-486w_kamv_vgbg" _uuid="00000000-0000-0000-95E5-C69D53B8BCBE" _position="0" _address="https://data.ny.gov/resource/twsw-2mqa/row-486w_kamv_vgbg"><fiscal_year_end_date>2018-12-31T00:00:00</fiscal_year_end_date><vendor_name>NEW FLYER PARTS</vendor_name><transaction_number>6.00E+14</transaction_number><procurement_description>Bus, Ramp Plate, Flex Shaft</procurement_description><status>Open</status><type_of_procurement>Commodities/Supplies</type_of_procurement><award_process>Authority Contract - 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Non-Competitive Bid</award_process><award_date>2017-10-27T00:00:00</award_date><begin_date>2017-10-27T00:00:00</begin_date><end_date>2019-01-26T00:00:00</end_date><contract_amount>95287.80</contract_amount><amount_expended_for_fiscal_year>22233.82</amount_expended_for_fiscal_year><amount_expended_to_date>47485.09</amount_expended_to_date><current_or_outstanding_balance>47802.71</current_or_outstanding_balance><number_of_bids_or_proposals_received>1</number_of_bids_or_proposa