Date
Executed
|
 |
Contract # |
|
Contract Title |
|
Contractor |
|
Award Value  |
|
| 05/03/2010 |
|
09-038x |
|
Final Design and Construction of Palisades Tunnel |
|
PTP Constructors |
|
$258,786,000.00 |
|
| 05/15/2012 |
|
09-038X |
|
Final Design and Construction of Palisades Tunnel |
|
PTP Constructors |
|
$258,786,000.00 |
|
| 08/09/2011 |
|
10-099x |
|
Parsons Transportation Group |
|
Design, Furnish, Construct, Test and Commision the ASES II Positive Train Control System |
|
$151,317,328.26 |
|
| 07/12/2011 |
|
07-062 |
|
Purchase of Dual-Powered Locomotives |
|
Bombardier Transit Corporation |
|
$76,335,048.95 |
|
| 01/19/2012 |
|
11-047 |
|
Purchase of CNG Buses |
|
DesignLine USA |
|
$45,455,516.00 |
|
| 03/25/2010 |
|
09-070 |
|
Bergen County Local Bus Service |
|
Community Transportation, Inc. |
|
$41,339,324.25 |
|
| 08/18/2009 |
|
09-326 |
|
Ultra-Low Sulfur Diesel Fuel for NJ Transit Bus Locations |
|
Sprague Energy Corporation |
|
$37,963,331.90 |
|
| 01/14/2013 |
|
11-018 |
|
Design & Build a New Statewide Land Mobile Radio Network |
|
Murray Hill |
|
$32,514,729.43 |
|
| 10/26/2009 |
|
09-020XR |
|
Hoboken Ferry Terminal Rehabilitation - Phase III |
|
Hall Construction Company, Inc. |
|
$29,475,000.00 |
|
| 04/12/2013 |
|
12-064 |
|
ADA Access Link Service Region 6 |
|
First Transit, Inc. |
|
$28,192,598.00 |
|
| 12/14/2011 |
|
11-050 |
|
Hardware, Software & Services from Clever Devices |
|
Clever Devices |
|
$26,281,992.71 |
|
| 08/18/2009 |
|
09-327 |
|
Diesel Duel for NJ Transit Rail Locations |
|
Sprague Energy Corporation |
|
$24,074,800.00 |
|
| 12/09/2008 |
|
08-107X |
|
Ridgewood Train Station ADA Improvements |
|
Terminal Construction Corporation |
|
$23,577,949.40 |
|
| 08/23/2009 |
|
06-029B |
|
Monmouth/Middlesex County Local Bus Service |
|
Academy Express, LLC |
|
$23,322,416.00 |
|
| 01/15/2010 |
|
09-131X |
|
Construction of the 69th Street Grade Separation Project |
|
Tarheel Enterprises, Inc. |
|
$22,027,109.00 |
|
| 06/15/2009 |
|
06-029A |
|
Monmouth/Middlesex County Local Bus Service |
|
Conn (Monmouth) |
|
$16,742,735.00 |
|
| 07/11/2011 |
|
11-029 |
|
Purchase of Thirtyfoot Low Floor Transit Buses |
|
North American Bus Industries |
|
$16,696,852.00 |
|
| 08/12/2010 |
|
10-025 |
|
Construction Management Services for the Portal Bridge Capacity Enhancement Project |
|
AECOM/STV JV |
|
$16,397,541.00 |
|
| 12/16/2008 |
|
08-065 |
|
Armored Car & Revenue Processing Service |
|
Wachovia National Bank, N.A. |
|
$15,443,269.32 |
|
| 05/06/2009 |
|
09-043X |
|
Somerville Train Station Accessibility Improvements Project |
|
Terminal Construction Corporation |
|
$15,273,000.00 |
|
| 11/20/2009 |
|
09-124X |
|
Rehabilitation of Lower hack Lift Bridge Phasa II |
|
Northeast Aussie Construction |
|
$14,804,408.69 |
|
| 09/09/2011 |
|
11-074X |
|
Pennsauken Transit Center Phase II ACRL Station Construction |
|
Terminal Construction Corporation |
|
$13,800,000.00 |
|
| 02/03/2013 |
|
09-046 |
|
Access Link Service Region 5 |
|
First Transit |
|
$13,609,471.00 |
|
| 06/03/2009 |
|
09-037X |
|
Construction of Tonnelle Avenue Underpass |
|
Ferreira Construction |
|
$13,558,500.00 |
|
| 12/19/2008 |
|
08-327 |
|
Maintenance, Operation and Management Services Secaucus Transfer Station |
|
Control Building Services, Inc. |
|
$11,718,713.14 |
|
| 12/01/2009 |
|
10-005X |
|
Construction of Pedestrian and Traffic Circulation Improvements on the West Side of Newark Penn Stat |
|
Anselmi & DeCicco, Inc. |
|
$10,215,368.00 |
|
| 07/17/2012 |
|
12-011 |
|
Region 5 Access Link Service |
|
First Transit |
|
$9,217,114.00 |
|
| 01/27/2009 |
|
09-044 |
|
Purchase of 18 Cruiser Buses |
|
Motor Coach Industries, Inc. |
|
$8,902,728.00 |
|
| 12/19/2008 |
|
07-316 |
|
Ticket Stock Blanket Agreement |
|
Digital Printing Systems, Inc. |
|
$8,723,004.00 |
|
| 07/08/2009 |
|
09-024A |
|
Risk Management & Insurance Broker Services for THE Tunnel Project/The Portal Bridge Project |
|
Willis of New York, Inc. |
|
$8,154,000.00 |
|
| 11/19/2009 |
|
09-122X |
|
Plauderville Rail Station Platform and Canopy Construction |
|
Anselmi & Decicco, Inc. |
|
$7,855,475.00 |
|
| 08/03/2011 |
|
11-609B |
|
Miscellaneous Track Material |
|
Progress Rail Services |
|
$7,631,578.14 |
|
| 09/30/2011 |
|
09-068 |
|
Engineering Assistance for Multi-level Passenger RailCar Procurement |
|
LTK Engineering Services |
|
$6,999,222.00 |
|
| 11/18/2010 |
|
10-095 |
|
Purchase of Various Small & Mid-Size Vans and Mini Buses with Lifts |
|
Arcola Sales and Service Corporation |
|
$6,439,452.00 |
|
| 08/12/2010 |
|
09-024B |
|
Broker Services for Portal Bridge Enhancements |
|
Marsh USA, Inc. |
|
$6,376,015.00 |
|
| 06/23/2009 |
|
09-069 |
|
Purchase of Type |
|
The Joint Venture of the Starcraft Division of Forest River, Inc. & Jersey Shore Bus Sales, Inc. |
|
$6,191,298.00 |
|
| 02/16/2010 |
|
10-043 |
|
Bus Digital Microwave Radio System Replacement |
|
Alcatel-Lucent USA, Inc. |
|
$5,959,750.00 |
|
| 06/12/2012 |
|
11-039X |
|
ADA Improvement Project-Bloomfield Ave Station Newark City Subway |
|
DMR Construction |
|
$5,198,453.40 |
|
| 05/21/2009 |
|
09-066X |
|
Edison Train Station Park & Ride Parking Lot Expansion, Edison, NJ |
|
Petillo, Inc. |
|
$4,698,000.00 |
|
| 12/23/2008 |
|
09-006X |
|
Westside Avenue Lot Soil Removal and Stockpile Project |
|
DMR Construction Services, Inc. |
|
$4,357,387.50 |
|
| 01/19/2010 |
|
10-014X |
|
Lackawanna Cut-Off MOS Trackbed Restoration Project |
|
Union Paving & Construction Company |
|
$4,340,050.00 |
|
| 04/02/2010 |
|
10-603R |
|
Crossties-Annual Agreement |
|
Stella-Jones Corporation |
|
$4,331,635.00 |
|
| 08/30/2012 |
|
12-052X |
|
Façade and Roof Improvements to the YMCA Building at Hoboken Rail Terminal, Hoboken, NJ |
|
John O'Hara, Company Inc. |
|
$4,129,150.00 |
|
| 05/26/2010 |
|
10-113 |
|
2010 Legal Assistance for Office of the Attorney General |
|
Treasurer State of New Jersey |
|
$4,128,791.00 |
|
| 05/06/2010 |
|
10-072 |
|
Electric Generation Service |
|
Constellation NewEnergy, Inc. |
|
$4,070,393.00 |
|
| 06/22/2011 |
|
11-080 |
|
Provide DAG Services for Corporate, Bus & Rail Operations Matters and Claims |
|
Treasurer, State of New Jersey (Department of Law & Public Safety) |
|
$3,978,791.00 |
|
| 03/28/2012 |
|
12-006X |
|
Rehabilitation of the Raritan Valley Line Bridge at Richmond Street |
|
George Harms Construction Company, Inc. |
|
$3,572,825.00 |
|
| 09/02/2010 |
|
10-617A |
|
Diesel Particulate Filter Kits - Item 1 |
|
Atlantic Detroit Diesel-Allison LLC |
|
$3,447,150.00 |
|
| 01/25/2012 |
|
12-017X |
|
Platform E Structural Repairs to Newark Penn Station, Newark, NJ |
|
J-Track, LLC |
|
$3,391,500.00 |
|
| 11/17/2011 |
|
11-329A |
|
Custodial Services-Northeast Corridor |
|
Chuk's Professional Cleaning |
|
$3,371,160.00 |
|
| 03/10/2009 |
|
08-308 |
|
Janitorial Service-Northeast Corridor-Northern |
|
Bradford & Byrd Associates, Inc. |
|
$3,368,473.00 |
|
| 08/12/2010 |
|
10-010 |
|
ASES II Support Services |
|
HNTB |
|
$3,241,122.99 |
|
| 07/01/2010 |
|
10-055R |
|
Purchase of Medium Transit Buses |
|
American Bus & Coach LLC |
|
$3,195,724.00 |
|
| 02/22/2010 |
|
09-130 |
|
Construction Management Services for the 69th Street Grade Separation project |
|
STV, Incorporated |
|
$3,134,217.45 |
|
| 10/28/2011 |
|
11-075XR |
|
Re-roofing of Newark Penn Station |
|
G&M Eastern Contracting, Inc. |
|
$3,068,500.00 |
|
| 11/19/2012 |
|
12-621 |
|
Crossties |
|
Stella-Jones Corporation |
|
$3,018,900.00 |
|
| 08/13/2009 |
|
09-325 |
|
HVAC & Related Systems Services |
|
George S. Hall, Inc. |
|
$2,977,781.72 |
|
| 08/13/2009 |
|
09-325 |
|
HVAC & Related Systems Services |
|
George S. Hall, Inc. |
|
$2,977,781.72 |
|
| 05/06/2009 |
|
09-049X |
|
PABT Control Center Upgrades Project |
|
Daidone Electric, Inc. |
|
$2,898,000.00 |
|
| 10/28/2009 |
|
09-318 |
|
Disposal of Non-Hazardous Soil |
|
Interstate Industrial Corporation |
|
$2,678,250.00 |
|
| 03/07/2012 |
|
11-093X |
|
Hudson Bergen Light Rail 2nd Street Station Walkway |
|
Hall Construction Company, Inc. |
|
$2,597,000.00 |
|
| 08/16/2010 |
|
10-062X |
|
Rehabilitation of Lindenwold Train Station |
|
Railroad Construction Company, Inc. |
|
$2,496,600.00 |
|
| 03/01/2010 |
|
10-016X |
|
Historical Restoration of Morristown Train Station |
|
John O'Hara Company, Inc. |
|
$2,478,795.73 |
|
| 07/18/2011 |
|
11-045 |
|
Supply of Firm Natural Gas for Compressed Natural Gas Account |
|
Hess Corporation |
|
$2,388,996.00 |
|
| 05/27/2010 |
|
09-032 |
|
Construction Management Services for the Rehabilitation of Hoboken Ferry Terminal Phase III |
|
Tishman Construction Corporation of New Jersey |
|
$2,340,489.00 |
|
| 09/02/2010 |
|
10-617B |
|
Diesel Particulate Filter Kits - Item 2 |
|
Cummins Power Systems LLC |
|
$2,312,348.16 |
|
| 09/28/2009 |
|
09-606 |
|
Repair and Retrun of Arrow III Traction Motors |
|
Swiger Coil / Sherowood Electromotion |
|
$2,246,523.00 |
|
| 01/27/2011 |
|
09-107R |
|
Newark Light Rail (NLR) Central Control System (CCS) Replacement |
|
ARINC, Inc. |
|
$2,184,473.66 |
|
| 07/22/2010 |
|
10-064X |
|
Hoboken Terminal Train Shed Repairs |
|
Hall Construction Company, Inc. |
|
$2,147,000.00 |
|
| 01/12/2011 |
|
07-332R |
|
Maintenance, Operations & Services-East Concourse, New York Penn Station |
|
Guardian Service Industries, Inc. |
|
$2,143,303.44 |
|
| 04/08/2011 |
|
11-002X |
|
General Office Building, Maplewood, NJ UPS System Replacement |
|
John O'Hara Company, Inc. |
|
$2,126,148.00 |
|
| 02/02/2010 |
|
10-009 |
|
Purchase of Cutaway Mini-Buses with Lifts |
|
The Joint Venture of the Starcraft Division of Forest River, Inc. & Jersey Shore Bus Sales, Inc. |
|
$2,116,680.00 |
|
| 11/11/2009 |
|
09-119X |
|
Final Design & Construction of Pennsauken Transfer Station, Phase 1 Riverline Station |
|
Northeast Remsco Construciton, Inc. |
|
$2,080,000.00 |
|
| 09/19/2012 |
|
12-036X |
|
Davenport Newark Light Rail Station Improvements Project |
|
DMR Construction Services |
|
$1,999,717.00 |
|
| 09/30/2011 |
|
11-065X |
|
Final Design & Construction of a DC Photovoltaic (PV) System at NJ Transit's MMC Kearny, NJ |
|
Barrier Electric Company, Inc. |
|
$1,926,842.00 |
|
| 11/06/2012 |
|
12-620 |
|
Concrete Ties |
|
Rocla Concrete |
|
$1,910,000.00 |
|
| 06/24/2009 |
|
09-611A |
|
Track Material - Group A Switch Material |
|
VAE Nortrak North America, Inc. |
|
$1,895,179.00 |
|
| 03/11/2013 |
|
12-048A |
|
Purchase of Transit Style & Cutaway Minibuses with Lift |
|
Alliance Bus Group |
|
$1,783,100.00 |
|
| 01/19/2010 |
|
10-023X |
|
Gladstone Yard-Ground Air & Power Project |
|
Hutton Construction, LLC |
|
$1,765,240.00 |
|
| 11/14/2012 |
|
12-056X |
|
Rehabilition of Deck Truss Bridge 29.43 over Rockaway River, Montclair Boonton Line, Town of Boonton |
|
Sparwick Contracting, Inc |
|
$1,759,775.00 |
|
| 04/16/2010 |
|
10-033X |
|
Market Street Bus Lane Fueling Relocation |
|
APS Contractors, Inc. |
|
$1,754,950.00 |
|
| 02/05/2010 |
|
10-061X |
|
Hoboken Rail Yard - Long Slip Bulkhead Wall Collapse - Emergency Repair Authorized |
|
George Harms Construction Company, Inc. |
|
$1,723,667.00 |
|
| 06/14/2010 |
|
09-619r |
|
Rehabilitation of the West Wharton Substation and Morris & Essex Lines |
|
Tru-Val Electric Corporation |
|
$1,717,000.00 |
|
| 09/28/2010 |
|
10-019X |
|
Construction Accessibility Improvements to New Brunswick Train Station |
|
Railroad Construction Company, Inc. |
|
$1,670,470.00 |
|
| 06/15/2012 |
|
11-086X |
|
North Jersey Coast Line Painting of Morgan Drawbridge M.P. 3.22 over Cheesequake Creek Morgan, NJ |
|
Allied Painint, Inc. |
|
$1,631,000.00 |
|
| 08/03/2011 |
|
11-609A2 |
|
Miscellaneous Track Material |
|
VAE Nortrak North America, Inc. |
|
$1,578,827.00 |
|
| 02/22/2010 |
|
09-071X |
|
Fender System Repairs to Raritan River Drawbridge |
|
PKF-Mark III, Inc. |
|
$1,574,000.00 |
|
| 06/10/2009 |
|
09-072 |
|
Purchase of Full-Size Sedans |
|
Winner Ford of Cherry Hill |
|
$1,568,754.00 |
|
| 01/20/2010 |
|
09-136 |
|
Lease Administration and Management Services, Tenant and Parking Operating Agreements |
|
Greystone Corporate Realty Services |
|
$1,545,000.00 |
|
| 08/10/2012 |
|
12-027X |
|
Steel Repairs and Machinery Upgrade U.G. Bridge 30.43 over Big Shark, NJCL, Belmar, Monmouth County, |
|
IEW Construction Group, Inc. |
|
$1,535,800.00 |
|
| 11/18/2009 |
|
09-036A |
|
TVM TOM Network Connectivity Project |
|
Atlanticom, Inc. |
|
$1,500,000.00 |
|
| 04/10/2012 |
|
11-066X |
|
Furnish & Installation of Bus Stop Signs & Bus Shelters |
|
Handi-Hut Incorporated (HHI) |
|
$1,499,800.00 |
|
| 12/08/2009 |
|
09-127A |
|
Purchase of Various Small & Mid-Size Transit Buses |
|
The Joint Venture of the Starcraft Division of Forest River, Inc. & Jersey Shore Bus Sales, Inc. |
|
$1,499,568.00 |
|
| 10/10/2012 |
|
12-054X |
|
Kings Road Retaining Wall & Elm Street Bridge Repairs MP 25.61 to MP 26.17 Madison, Morris County, N |
|
Sparwick Contracting, Inc |
|
$1,498,300.00 |
|
| 05/18/2009 |
|
09-045 |
|
Mainframe Computer Upgrade, 3 Years Maintenance, Repair & Warranty and Software Licenses |
|
Mainline Information Systems, Inc. |
|
$1,438,944.90 |
|
| 08/05/2009 |
|
09-111X |
|
Rehabilitation of Paterson Bus Terminal |
|
John O'Hara Company, Inc. |
|
$1,428,294.44 |
|
| 11/17/2011 |
|
11-329B |
|
Custodial Services-Northeast Corridor |
|
Industrial Commercial Cleaning Group |
|
$1,421,087.40 |
|
| 09/09/2011 |
|
11-053X |
|
Kings Road Retaining Wall & Elm Street Bridge Repairs M.P. 25.61 to 25.80 and 26.17 Morristown Line, |
|
Precision General Contractors |
|
$1,368,000.00 |
|
| 12/15/2010 |
|
11-603 |
|
LED Interior Bus Lighting Retrofit Kits |
|
I/O Controls |
|
$1,363,306.00 |
|
| 03/19/2009 |
|
09-041X |
|
Bloomfield Avenue Express Bus Shelter for Newark & Bloomfield, New Jersey |
|
Metroclean Express Corporation |
|
$1,291,779.00 |
|
| 07/26/2010 |
|
10-051X |
|
North Jersey Coastline Culvert Replacement |
|
Green Construction |
|
$1,274,250.00 |
|
| 06/22/2009 |
|
09-074 |
|
Purchase of Type "M" & "N" Mini-Buses for Access Link |
|
Shepard Brothers, inc. |
|
$1,237,116.00 |
|
| 07/09/2012 |
|
12-319 |
|
Locomotive Diesel Crankcase Oil |
|
David Weber Oil |
|
$1,204,544.00 |
|
| 02/10/2009 |
|
08-115 |
|
Purchase of Medium Size Transit Buses |
|
Arcola Sales & Service Corp. |
|
$1,157,500.00 |
|
| 09/27/2010 |
|
10-087 |
|
Purchase of Two Cruiser Buses |
|
Motor Coach Industries, Inc. |
|
$1,106,364.00 |
|
| 04/19/2010 |
|
10-324 |
|
Bottled Water |
|
T&B Specialties, Inc. |
|
$1,105,560.00 |
|
| 08/26/2009 |
|
09-076X |
|
Purchase and Installation of 250 Bus Shelters |
|
Handi-Hut, Inc. |
|
$1,085,573.00 |
|
| 12/31/2009 |
|
06-335 |
|
Clear Polyethylene Trash Bags |
|
Federal Equipment & Manufacturing Company (FEMCO) |
|
$1,080,373.50 |
|
| 04/06/2011 |
|
10-039 |
|
Project Design, Engineering and Construction Assistance Services for the Accessibility Improvements |
|
Stantec Consulting Services, Inc. |
|
$1,044,763.74 |
|
| 07/15/2009 |
|
09-084X |
|
Historic Interior Restoration for the Rutherford Train Station, Rutherford, NJ |
|
Collette Contracting, Inc. |
|
$988,000.00 |
|
| 12/08/2009 |
|
09-127B |
|
Purchase of Various Small & Mid-Size Transit Buses |
|
American Bus & Coach, LLC |
|
$987,060.00 |
|
| 11/12/2010 |
|
11-307 |
|
Annual Blanket Agreement for Seat Checks |
|
Lont & Overkamp Publishing Company |
|
$950,300.00 |
|
| 04/02/2013 |
|
13-053X |
|
Roofing Repairs to Hoboken Terminal |
|
MTB, LLC |
|
$948,000.00 |
|
| 01/20/2010 |
|
09-108A |
|
Railroad Bridge Inspections |
|
KS Engineers, Inc. |
|
$946,280.77 |
|
| 08/02/2011 |
|
11-330 |
|
Undercover Investigation Services |
|
Summit Security Services, Inc. |
|
$923,104.00 |
|
| 05/27/2011 |
|
10-112XR |
|
Hoboken Terminal Ferry Boat Storage Facility |
|
John E. Hannon, Inc. T/A Bird Construction |
|
$915,517.00 |
|
| 12/13/2011 |
|
11-085 |
|
Design, Engineering and Construction Assistance for the Replacement of Raritan Valley Line Upgrade B |
|
HNTB Corporation |
|
$905,764.00 |
|
| 07/30/2009 |
|
09-110X |
|
Culvert Replacement and diversionary Flow Morristowwn line culvert at M.P. 36.87, Randolph Township, |
|
Rosangela Contracting Company |
|
$902,510.26 |
|
| 08/30/2012 |
|
12-305A |
|
Custodial Service-North Jersey Coast Line-Group A |
|
Industrial Commercial Cleaning Group, Inc. |
|
$902,329.44 |
|
| 07/29/2010 |
|
10-075x |
|
Meadows Maintenance Complex Fueling Facility Environmental Upgrade |
|
A&J Construction Company |
|
$899,600.00 |
|
| 03/07/2012 |
|
12-018x |
|
HBLR Weehawken Pedestrian Overpass, East Tower |
|
APS Contractors, Inc. |
|
$893,230.00 |
|
| 08/28/2012 |
|
12-043X |
|
Market Street Bus Garage Reroofing & Repairs |
|
Northeast Roof Maintenance |
|
$888,759.60 |
|
| 10/18/2012 |
|
12-321 |
|
Maintenance of Way Work Equipment |
|
Modern Handling Equipment of NJ, Inc |
|
$855,965.00 |
|
| 04/17/2009 |
|
09-008X |
|
Market Street Bus Garage MPE Groundwater Remediation |
|
Creamer Environmental, Inc. |
|
$849,005.00 |
|
| 04/27/2012 |
|
12-013X |
|
Replace 2 Circuit Breakers at both Red Bank & Aberdeen Sub-Station |
|
JBL Electric, Inc. |
|
$836,829.00 |
|
| 08/03/2011 |
|
11-609C |
|
Miscellaneous Track Material |
|
A&K Railroad Materials |
|
$826,510.00 |
|
| 07/13/2012 |
|
12-308 |
|
Fire Suppression Service Contract-Fort the Inspection, Maintenance,& Repair of NJT's Buses Northern, |
|
Allied Fire & Safety Equipment Company, Inc. |
|
$825,000.00 |
|
| 11/16/2011 |
|
11-612B |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 2, 4, 7) |
|
Neopart LLC |
|
$818,220.87 |
|
| 03/04/2009 |
|
09-017 |
|
Bergen Passaic Bus Study |
|
Jacobs Engineering Group, Inc. |
|
$807,284.00 |
|
| 02/25/2009 |
|
09-097 |
|
Legal Services - Property Acquisitions |
|
John J. Curley |
|
$800,000.00 |
|
| 12/30/2008 |
|
08-109XR |
|
Construction of the Submarine Duct Bank Installation, Shark River Draw, NJCL M.P. 30.43, Belmar, NJ |
|
Carson & Roberts Site Construction & Engineering, Inc. |
|
$799,000.00 |
|
| 02/05/2010 |
|
10-028 |
|
Atlantic City Rail Line Operations Study |
|
LTK Engineering Services, Inc. |
|
$771,565.00 |
|
| 12/11/2008 |
|
09-016 |
|
Purchase of Six Cutaway Extended Mini-buses with Lifts |
|
Arcola Sales & Service Corp. |
|
$769,800.00 |
|
| 04/30/2012 |
|
12-042X |
|
Furnish and Installation of a CCTV Security System for Atlantic City Rail Station, Atlantic City, NJ |
|
Timothy P. Bryan Electric Company, Inc. |
|
$758,000.00 |
|
| 08/02/2011 |
|
11-310 |
|
Industrial Wastewater Systems Cleaning and Waste Disposal |
|
Allstate Power Vac, Inc. |
|
$756,750.00 |
|
| 09/28/2012 |
|
12-059 |
|
Transit risk Assessment Module (TRAM) |
|
Transportation Resource Associates Inc. |
|
$755,556.11 |
|
| 01/28/2010 |
|
10-031 |
|
Purchase of a Rescue Vehicle |
|
Pierce Manufacturing, Inc. |
|
$749,962.00 |
|
| 01/29/2010 |
|
10-027 |
|
Route 55/42/676 BRT Options Alternative Analysis |
|
AECOM USA, Inc. |
|
$749,587.00 |
|
| 01/20/2010 |
|
09-108B |
|
Railroad Bridge Inspections |
|
Hardesty & Hanover |
|
$736,300.00 |
|
| 10/16/2012 |
|
12-315 |
|
Maintenance & Repair of NJT Bus Air Conditioning Plants |
|
Core Maintenance, Inc |
|
$728,400.00 |
|
| 04/10/2010 |
|
10-608B |
|
Communication & Signal Cable |
|
The Okonite Company, Inc. |
|
$726,310.00 |
|
| 09/16/2009 |
|
09-333 |
|
Annual Blanket Agreement for Seat Notices, Brochures and Posters |
|
Prisma Graphics, Inc. |
|
$703,750.00 |
|
| 08/04/2011 |
|
11-042x |
|
Red Bank Train Station Historic Roof Stabilalization |
|
Northeast Roof Maintenance, Inc. |
|
$693,800.00 |
|
| 01/13/2011 |
|
09-108F |
|
Railroad Bridge Inspections |
|
HNTB Corporation |
|
$679,137.62 |
|
| 07/17/2009 |
|
09-118X |
|
Newark City Subway Portal Curve Trackwork Phase 2, Located in Newark, NJ |
|
DMR Construction Services, Inc. |
|
$674,700.00 |
|
| 02/05/2013 |
|
13-016X |
|
Annandale Train Station Parking Lot Improvements |
|
Top Line Construction Corporation |
|
$673,298.87 |
|
| 01/20/2010 |
|
09-108C |
|
Railroad Bridge Inspections |
|
Michael J. Baker Jr., Inc. |
|
$651,722.05 |
|
| 05/22/2009 |
|
09-057X |
|
Walter Rand Transportation Center Elevator Lobby Curtain Wall Improvements |
|
Stanker & Galetto, Inc. |
|
$634,626.00 |
|
| 02/23/2009 |
|
09-303 |
|
Emergency Backup Facility Services |
|
Sungard Availability Services |
|
$630,000.00 |
|
| 06/10/2010 |
|
10-077 |
|
FY'2010 Utility Trucks |
|
Winner Ford of Cherry Hill |
|
$618,955.00 |
|
| 05/04/2011 |
|
11-067X |
|
Installation & Integration of CCTV Security System at Suffern & Spring Valley Rail Yards, Rockland |
|
Open Systems Integrators, Inc. |
|
$607,000.00 |
|
| 07/16/2009 |
|
09-612A |
|
Signal Material Bungalows and Cases |
|
Fabricated Metals |
|
$601,607.00 |
|
| 02/25/2009 |
|
09-099 |
|
Legal Services - Property Acquisitions |
|
Riker, Danzig, Scherer, Hyland, LLP |
|
$600,000.00 |
|
| 02/25/2009 |
|
09-098 |
|
Legal Services - Property Acquisitions |
|
DeCotiis, Fitzpatrick, Wisler, LLP |
|
$600,000.00 |
|
| 08/31/2009 |
|
09-618(1) |
|
Extra-heavy Duty Brake Drums |
|
Superior Distributors |
|
$598,930.10 |
|
| 07/09/2010 |
|
10-045 |
|
Consultant Support for Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Dr |
|
Compliance Oversight Solutions Ideal, LLC (COSI) |
|
$593,200.00 |
|
| 01/17/2013 |
|
13-032X |
|
Branch Brook Park Remediation |
|
A&J Construction |
|
$592,870.00 |
|
| 12/06/2012 |
|
12-057X |
|
Reconstruction of Anderson Street Station, Hackensack, NJ |
|
DMR Construction Services, Inc. |
|
$571,061.00 |
|
| 08/08/2011 |
|
11-072 |
|
Railroad Welder Truck |
|
Mid-Atlantic Truck Centre, Inc. |
|
$570,106.00 |
|
| 08/03/2012 |
|
12-314 |
|
Testing Equipment Service, Material & Technical -MMC |
|
ANA Laboratories, Inc. |
|
$567,015.70 |
|
| 03/28/2013 |
|
13-603A |
|
Stone Ballast |
|
Gibraltar Rock, Inc. |
|
$558,095.00 |
|
| 02/24/2009 |
|
09-040X |
|
Construction of Interior Improvements to Elizabeth Rail Station, Elizabeth, NJ |
|
Hilt Construction Incorporated |
|
$546,792.00 |
|
| 07/26/2012 |
|
12-025XR |
|
HVAC Upgrade, Kearny, NJ |
|
George S. Hall, Inc. |
|
$545,759.13 |
|
| 01/25/2013 |
|
11-346 |
|
Leasing of GPS (Global Positioning System) for Non-Revenue Fleet Vehicles |
|
GPS North America |
|
$536,200.00 |
|
| 08/10/2009 |
|
09-077X |
|
Washington Street Station Elevator Rehabilitation Project |
|
John O'Hara Company, Inc. |
|
$516,628.00 |
|
| 05/08/2009 |
|
09-608 |
|
ZF Transmission Parts Annual Contract |
|
Precision Transmission, Inc. |
|
$515,000.00 |
|
| 02/14/2012 |
|
12-603 |
|
Two UPS Uninterruptable Power Supply Batteries |
|
Power Service Concepts, Inc. |
|
$514,695.00 |
|
| 07/17/2009 |
|
09-082X |
|
Whitehouse Rail Station Reroofing & Canopy Repairs |
|
Northeast Roof Maintenance |
|
$508,990.00 |
|
| 03/26/2010 |
|
10-071 |
|
AD Hoc Emergency Response Network (AHERN) |
|
Defense Finance & Accounting d/b/a US Army ARDEC |
|
$507,780.00 |
|
| 06/24/2009 |
|
09-611E |
|
Track Material - Group E Stick Rail |
|
Vossloh Track Material, inc. |
|
$507,747.60 |
|
| 12/01/2009 |
|
10-601 |
|
Metal Fabrication and Tooling of Bus and Rail Equipment |
|
Hudson Machine Works & Sheet Metal Products |
|
$500,000.00 |
|
| 11/16/2011 |
|
11-612D |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 5) |
|
New Flyer Industries Canada ULC |
|
$488,493.30 |
|
| 11/20/2009 |
|
09-109X |
|
Oradell Bus Garage - Diesel Fuel System |
|
T. Slack Environmental Services Inc. |
|
$485,052.00 |
|
| 11/29/2012 |
|
12-050 |
|
New Jersey Transit Police Pursuit Sedans-FY 2012 |
|
Mall Chevrolet |
|
$480,764.00 |
|
| 05/05/2010 |
|
10-079 |
|
Financial Advisory Consultant Services |
|
Scott Balice Strategies, LLC |
|
$480,000.00 |
|
| 06/17/2010 |
|
10-066x |
|
Highland Ave. Rail Station-Pedestrian Tunnel Repairs |
|
Sparwick Contracting, Inc. |
|
$479,946.00 |
|
| 02/21/2013 |
|
12-048B |
|
Purchase of Transit Style & Cutaway Minibuses with Lift |
|
Rohrer Bus Sales |
|
$477,684.00 |
|
| 10/03/2012 |
|
12-045 |
|
Purchase of Heavy Duty Mini-Buses |
|
Rohrer Enterprises, Inc. |
|
$471,284.00 |
|
| 09/11/2009 |
|
09-123x |
|
PSNY - 7th Avenue concourse Backup Power Project (New York, NY) |
|
Daidone Electric, Inc. |
|
$468,000.00 |
|
| 08/07/2009 |
|
09-117X |
|
Mobile Traffic Signal Priority for NJT Bus Fleet |
|
HBC Company, Inc. |
|
$467,680.00 |
|
| 03/15/2013 |
|
11-070 |
|
Design, Engineering & Construction Assistance Services for the Replacement of U.G. Bridge 22.88 over |
|
HNTB |
|
$465,321.18 |
|
| 06/20/2011 |
|
11-056 |
|
Remanufacture of a Little Giant Truck Crane |
|
North American Equipment Sales |
|
$459,877.00 |
|
| 10/02/2009 |
|
09-322 |
|
Locomotive Diesel Crankcase Oil |
|
David Weber Oil Company |
|
$448,272.00 |
|
| 07/31/2009 |
|
10-011 |
|
Test Embankment Hudson County Improvement Authorty |
|
Hudson County Improvement Authority |
|
$442,370.00 |
|
| 06/10/2011 |
|
11-334 |
|
Mid-Life Remanufacture of Mark III Production Tamper and Utility Trucks 4WD |
|
Delta Railroad Construction, Inc. |
|
$432,892.00 |
|
| 07/02/2009 |
|
09-610 |
|
Differential Rebuild Kits for Meritor Axle Models |
|
Muncie Reclamation & Supply Company |
|
$426,960.00 |
|
| 09/04/2009 |
|
09-609 |
|
Body End Door Linear Motor System |
|
Westcode, Inc. |
|
$426,922.00 |
|
| 11/12/2009 |
|
10-301 |
|
Tree Trimming Services |
|
Tree Trimming Services |
|
$420,075.00 |
|
| 12/09/2009 |
|
10-305A |
|
Underground Storage Tank Monitoring & Technical Services |
|
Prestige Environmental, Inc. |
|
$418,730.00 |
|
| 01/15/2010 |
|
10-026 |
|
Purchase of Police Sport Utility Vehicles |
|
Winner Ford of Cherry Hill |
|
$409,914.00 |
|
| 05/03/2011 |
|
10-050 |
|
Design, Engineering and Construction Assistance Services for Long Slip Bulkhead Restoration |
|
E2 Project Management, LLC |
|
$407,461.37 |
|
| 08/03/2011 |
|
11-609A1 |
|
Miscellaneous Track Material |
|
VAE Nortrak North America, Inc. |
|
$407,404.00 |
|
| 02/07/2011 |
|
11-044 |
|
Purchase of a Police CBRNE Respomse Vehicle |
|
Pierce Manufacturing, Inc. |
|
$399,683.00 |
|
| 02/25/2011 |
|
10-017X |
|
Newark Penn Station ADA Improvements-Bus Lane 1 |
|
Green Construction, Inc. |
|
$398,888.88 |
|
| 06/15/2011 |
|
11-341 |
|
Purchase & Installation of CCTV Equipment & Supporting Peripherals for the Dover Rail Yard |
|
Siemens Industry, Inc. |
|
$396,331.67 |
|
| 03/27/2010 |
|
10-022 |
|
Construction Support for Design Build Contract No.09-119X Phase I Pennsauken Transfer Center Riverli |
|
Bombardier Mass Transit Corporation |
|
$380,500.00 |
|
| 03/18/2013 |
|
13-033X |
|
Branch Brook Station Tactile Replacement |
|
Sparwick Contracting, Inc. |
|
$376,000.00 |
|
| 03/20/2013 |
|
13-018X |
|
Fairview Bus Garage Parking Lot Addition |
|
Tec-Con Contractors |
|
$375,605.00 |
|
| 01/19/2011 |
|
11-032 |
|
Purchase of Two Main Insulated Aerial Platform Truck W/Telescopic Boom and 1,000 Pound JIB |
|
Mid-Atlantic Truck Centre, Inc. |
|
$374,247.00 |
|
| 12/03/2008 |
|
09-004X |
|
Painting of Bridges at MP 25.01-26.27 Montclair Boonton Line, Montville, Morris County, NJ |
|
Allied Painting, Inc. |
|
$371,000.00 |
|
| 10/20/2011 |
|
12-301 |
|
Fluid Analysis |
|
ANA Laboratories, Inc. |
|
$368,591.25 |
|
| 09/23/2011 |
|
11-335 |
|
Precharged Engine Antifreeze Concentrate |
|
PPC Lubricants, Inc. |
|
$364,720.00 |
|
| 10/15/2009 |
|
09-132 |
|
Purchase of A Fuel / Lube Truck |
|
Mid-Atlantic Truck Centre, Inc. |
|
$360,210.00 |
|
| 01/13/2011 |
|
10-012 |
|
Telecom Expense Management |
|
Wireless Watchdogs, LLC |
|
$356,400.00 |
|
| 10/14/2010 |
|
11-308 |
|
Snow Removal Equipment for the Roofs of Buses - Supply and Install |
|
Zebra Marketing, Inc. |
|
$355,000.00 |
|
| 08/19/2009 |
|
09-332 |
|
Two (2) 4, 000 HP DC Resistive-Type Load Banks |
|
Mosebach Manufacturing |
|
$350,610.00 |
|
| 10/27/2010 |
|
10-096X |
|
Furnish & Install a CCTV Perimeter Security System for Bayhead Rail Yard |
|
Timothy P. Bryan Electric Company, Incorporated |
|
$349,144.69 |
|
| 04/03/2009 |
|
09-078X |
|
Secaucus Jct Station Improvements Stage 1-Faregate Relocation Project Stage 2-Crew Qtrs Quiet Room |
|
John O'Hara Company, Inc. |
|
$329,373.00 |
|
| 08/03/2011 |
|
11-609D |
|
Miscellaneous Track Material |
|
HiRail Corporation |
|
$328,000.00 |
|
| 12/24/2009 |
|
10-602 |
|
230 Kvolt Disconnect Switches-Phase 2 Meadows/Mason Substation (Material Only) |
|
Benfield Electric Supply Company |
|
$312,742.00 |
|
| 03/09/2009 |
|
08-337 |
|
Precharged Engine Antifreeze Concentrate |
|
David Weber Oil Company |
|
$312,033.00 |
|
| 06/15/2011 |
|
11-340 |
|
Purchase and Installation of CCTV Equipment & Supporting Peripherals for the Dover Train Station |
|
Siemens Industry, Inc. |
|
$310,000.00 |
|
| 08/11/2010 |
|
10-613D |
|
Work Equipment (MOW) - Tile Remover/Inserter |
|
Nordco, Inc. |
|
$309,853.00 |
|
| 11/12/2010 |
|
11-306 |
|
Landscape & Litter Maintenance Program at Avandale Park & Ride Facility |
|
Industrial Commercial Cleaning Group |
|
$309,193.27 |
|
| 03/29/2011 |
|
11-323 |
|
Purchase Of An Automatic Spike Setter/Driver for NJ Transit Rail Operations |
|
Nordco, Inc. |
|
$308,255.00 |
|
| 02/15/2013 |
|
12-068X |
|
Mainline Painting of Undergrade Bridges MP. 21.60 over Glen Avenue, Ridgewood, New Jersey |
|
Allied Painting, Inc. |
|
$295,500.00 |
|
| 04/14/2010 |
|
10-608A |
|
Communication & Signal Cable |
|
Benfield Electric Supply Company |
|
$291,095.00 |
|
| 06/30/2009 |
|
09-005R |
|
Computer Hardware Maintenance and Support Service |
|
Volta Delta Resources, LLC - Maintech Division |
|
$289,627.00 |
|
| 12/23/2009 |
|
09-104 |
|
Pre-Employment / Current Employees Background Checks |
|
Inquiries, Inc. |
|
$286,350.00 |
|
| 04/20/2011 |
|
11-055X |
|
Installation and Integration of a CCTV Security System at Long Branch Rail Yard, Long Branch, NJ |
|
Timothy P. Bryan Electric Company, Inc. |
|
$283,815.00 |
|
| 11/12/2009 |
|
09-321R |
|
Custodial Services for Morrisville Yard Facility (Transportation & Mechanical) located in Morrisvill |
|
Oriental Pacific Maintenance Company, Inc. |
|
$278,136.00 |
|
| 12/09/2009 |
|
10-307A |
|
Snow Plowing Services |
|
Joseph Hamilton Construction, Inc. |
|
$275,000.00 |
|
| 11/03/2011 |
|
11-087X |
|
North Jersey Coast Line Painting of Bridge M.P. 4.07 over Cutters Dock Road Woodbridge, NJ |
|
Allied Painting, Inc. |
|
$274,800.00 |
|
| 04/26/2011 |
|
11-324A |
|
Treatment & Pest Management of NJ Transit's Bus Fleet, Facilities & Terminals |
|
Corbett Exterminating, Inc. |
|
$270,946.37 |
|
| 03/28/2013 |
|
13-603B |
|
Stone Ballast |
|
Stone Industries, Inc. |
|
$269,925.00 |
|
| 04/27/2012 |
|
12-001XR |
|
12-001XR |
|
Northeast Remsco |
|
$269,825.00 |
|
| 08/31/2009 |
|
09-328 |
|
Four & Six Column Portable Lift System |
|
Hoffman Services, Inc. |
|
$261,250.00 |
|
| 11/04/2011 |
|
11-060 |
|
TMAC Staffing Study |
|
MACRO Corporation |
|
$251,059.29 |
|
| 10/17/2012 |
|
11-062B |
|
Optimization Project Consultant |
|
Smart Software, Inc |
|
$249,550.00 |
|
| 04/21/2011 |
|
11-036 |
|
New Jersey Transit Police K-9 Pursuit Sports Utility Vehicle |
|
Major Chevrolet, Inc. |
|
$245,315.00 |
|
| 10/14/2009 |
|
09-121 |
|
HBLR "440 Extension" |
|
AKRF, Inc. |
|
$244,032.33 |
|
| 06/30/2010 |
|
10-613C |
|
Work Equipment (MOW) - Backhoe Loaders |
|
Seely Equipment & Supply Company |
|
$236,400.00 |
|
| 07/29/2010 |
|
10-081X |
|
Passaic Train Station State of Good Repairs (SOGR) |
|
H&G Contractors |
|
$233,695.00 |
|
| 03/08/2010 |
|
10-314 |
|
Replacement of Overhead Doors Kearny MMC |
|
Lombardy Door Sales & Service Company |
|
$233,552.00 |
|
| 06/27/2012 |
|
12-040 |
|
Computer Hardware Maintenance |
|
NPA Computers, Inc. |
|
$230,725.00 |
|
| 04/02/2009 |
|
09-042 |
|
Purchase of Police Cars |
|
Ed Carney Ford, Inc. |
|
$227,603.00 |
|
| 10/26/2009 |
|
09-083X |
|
Newark Penn Station-Police Lower Level-HVAC Upgrade, Newark, NJ |
|
George S. Hall, Inc. |
|
$226,553.50 |
|
| 08/21/2009 |
|
09-616 |
|
230 Kvolt Disconnect Switches at Meadows/mason Substation, Stage 1 |
|
Benfield Electric Supply Company |
|
$224,488.00 |
|
| 10/06/2010 |
|
10-098X |
|
Westwood Rail Station ADA Improvements |
|
Precision General Contractors |
|
$220,000.00 |
|
| 09/16/2009 |
|
09-129x |
|
Raritan Rail Station Reroofing & Canopy Repairs |
|
Pravco, Inc, |
|
$219,762.00 |
|
| 02/10/2011 |
|
11-017X |
|
Rehabilitation of Atlantic City Crew Quarters |
|
Ocean Construction, LLC |
|
$212,978.00 |
|
| 01/24/2012 |
|
12-015 |
|
Rail Walk-In Van |
|
Mid-Atlantic Truck Centre, Inc. |
|
$212,622.00 |
|
| 06/03/2009 |
|
09-055X |
|
Painting of Railroad Bridge at MP 31.69 in Somerset County |
|
Aussie Painting Corporation |
|
$211,410.00 |
|
| 03/24/2010 |
|
10-323 |
|
Service Contract for the Inspection,Repair & Maintenance of NJ Transit Bus Operations Vehicle Lift & |
|
Permadur Industries d/b/a Sissco |
|
$209,012.00 |
|
| 10/28/2009 |
|
10-303 |
|
Blended Ice Melting Pellets |
|
T&B Specialties, Inc. |
|
$207,250.00 |
|
| 03/28/2013 |
|
13-603C |
|
Trap Rock Industries, Inc. |
|
Stone Ballast |
|
$205,250.00 |
|
| 11/01/2012 |
|
12-311 |
|
Janitorial Services for wildwood Terminal & Margate Loop |
|
Oriental Pacific Maintenance, Inc |
|
$204,864.00 |
|
| 07/06/2010 |
|
10-613A |
|
Work Equipment (MOW) - Dual Anchor Spreader |
|
Nordco, Inc. |
|
$204,085.00 |
|
| 12/17/2009 |
|
10-305B |
|
Underground Storage Tank Monitoring & Technical Services |
|
DeMaio's, Inc. |
|
$202,935.00 |
|
| 10/20/2009 |
|
09-329 |
|
Environmental Laboratory Services |
|
Aqua Pro-Tech Laboratory Services |
|
$202,583.50 |
|
| 09/01/2011 |
|
11-614 |
|
Bridge Timbers |
|
Stella-Jones Corporation |
|
$200,000.00 |
|
| 12/09/2009 |
|
10-307B |
|
Snow Plowing Services |
|
J. Gatarz & Sons, Inc. |
|
$200,000.00 |
|
| 03/10/2011 |
|
10-100 |
|
Travel Instruction Services |
|
NJ TIP, Inc. |
|
$199,950.00 |
|
| 03/28/2013 |
|
13-614 |
|
Maintenance and Repair of NJ Transit Emergency Standby Generators |
|
Genserve Inc. |
|
$198,175.00 |
|
| 08/17/2009 |
|
10-021 |
|
Consulting Services to Develop A Regional Coordinated Human Services Transportation Plan |
|
South Jersey Transportation Authority |
|
$197,526.00 |
|
| 10/22/2010 |
|
10-078 |
|
Employee Benefit Consulting Services |
|
The Segal Company |
|
$196,797.00 |
|
| 06/11/2011 |
|
11-326 |
|
Removal and Disposal of Dtrummed Hazardous and Regulated Waste |
|
Philips Service Company |
|
$193,753.75 |
|
| 03/31/2010 |
|
10-035 |
|
6-Man Line Truck, 25, 500 pounds GVWR |
|
Brian Hoskins Ford |
|
$193,750.00 |
|
| 05/26/2010 |
|
08-102R |
|
Artwork for Hoboken Ferry Slip-Rehabilitation Project |
|
Andrew Ginzel |
|
$193,000.00 |
|
| 07/29/2010 |
|
10-082X |
|
Madison Rail Station ADA Improvements |
|
Tec-Con Contractors, Inc. |
|
$189,200.00 |
|
| 01/19/2012 |
|
12-302 |
|
Diesel Exhaust Fluid (DEF) |
|
PPC Lubricants, Inc. |
|
$186,576.00 |
|
| 06/08/2009 |
|
09-022X |
|
Linden Rail Station Platform Repairs |
|
Boca Bay Group |
|
$186,180.00 |
|
| 11/16/2011 |
|
11-612C |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 3, 6) |
|
Muncie Reclamation and Supply DBA Muncie Transit Supply |
|
$185,980.00 |
|
| 12/09/2010 |
|
10-119XR |
|
Hazlet & Red Bank Rail Stations, ADA Improvements |
|
Hutton Construction, LLC |
|
$183,013.00 |
|
| 06/30/2010 |
|
10-613B |
|
Work Equipment (MOW) - Dual Anchor Adjuster |
|
Racine Railroad Products, Inc. |
|
$182,522.00 |
|
| 07/07/2010 |
|
10-070 |
|
Post Employment Benefits (OPEB) & Other Actuarial Services |
|
Deloitte Consulting, LLP |
|
$181,526.00 |
|
| 03/01/2010 |
|
10-049 |
|
Purchase of Two Light Duty Single Bucket Trucks |
|
DFFLM, LLC |
|
$181,166.00 |
|
| 11/16/2011 |
|
11-612E |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 8) |
|
Hadley Products Corporation |
|
$179,545.84 |
|
| 07/30/2009 |
|
09-133B |
|
Computer Consulting Services |
|
Computer Aid, Inc. |
|
$178,500.00 |
|
| 11/11/2010 |
|
11-304 |
|
Blended Ice Melting Pellets |
|
Dart Seasonal Products, Inc. |
|
$175,300.00 |
|
| 05/12/2011 |
|
11-043 |
|
New Jersey Transit Police Pursuit Sports Utility Vehicle |
|
Mall Chevrolet, Inc. |
|
$174,980.00 |
|
| 11/14/2011 |
|
12-303 |
|
Blended Ice Melting Pellets |
|
Reed & Perrine Sales, Inc. |
|
$174,300.00 |
|
| 07/28/2010 |
|
10-092 |
|
New Jersey Transit Police Pursuit Sedans |
|
Ed Carney Ford, Inc. |
|
$173,322.00 |
|
| 11/16/2011 |
|
11-612F |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 9) |
|
North American Bus Industries (NABI) |
|
$170,232.90 |
|
| 03/31/2009 |
|
09-112 |
|
Purchase of Eight Ford Escapes |
|
Flemington Ford Lincoln Mercury |
|
$170,056.00 |
|
| 03/01/2012 |
|
12-602B |
|
Painting and Body Repair Service for Heavy and Medium Duty Vehicles |
|
Elizabeth Truck Center |
|
$168,000.00 |
|
| 01/27/2010 |
|
10-310 |
|
Eight Thousand-Pound (8,000-lb) Capacity Ride-On Electric-Powered Forklift (3) |
|
Liftec, Inc. |
|
$167,961.00 |
|
| 03/23/2010 |
|
10-311 |
|
Retrofit VAV Equipment from Pneumatic to Electric System |
|
Peterson Service Company |
|
$166,472.00 |
|
| 03/23/2011 |
|
11-322 |
|
West Wharton Substation Rehabilitation-Extend Existing A-201 Circuit |
|
JBL Electric, Inc. |
|
$165,364.00 |
|
| 11/10/2011 |
|
11-026 |
|
Tickets by Mail/Lockbox Services |
|
JP Morgan Chase Bank |
|
$158,454.00 |
|
| 06/24/2010 |
|
10-327 |
|
Removal & Disposal of Scrap Ties & Timbers |
|
East Coast Railroad Services LLC |
|
$157,140.00 |
|
| 02/23/2010 |
|
10-304 |
|
Disposal of Oil Contaminated Industrial Bulk Waste |
|
Clean Venutre, Inc. |
|
$156,375.00 |
|
| 06/11/2009 |
|
09-137 |
|
NJ Transit Police Department Assessment |
|
International Association of Chiefs of Police, Inc. |
|
$155,000.00 |
|
| 03/12/2009 |
|
09-306R |
|
Custodial Services-Gladstone Line |
|
Green Space Building & Design LLC |
|
$154,768.44 |
|
| 03/01/2012 |
|
12-602A |
|
Painting and Body Repair Service for Heavy and Medium Duty Vehicles |
|
CAC, Inc t/a Collision Express |
|
$154,000.00 |
|
| 08/17/2011 |
|
11-063X |
|
Newark Light Rail, Davenport Avenue Station, Pedestrian Overpass Bridge Demolition |
|
DMR Construction Services, Inc. |
|
$153,700.00 |
|
| 06/25/2009 |
|
09-617 |
|
Passenger Car 50 Cell Batteries |
|
Hoppecke Batteries, Inc. |
|
$151,128.00 |
|
| 04/06/2010 |
|
09-128XR |
|
Wood-Ridge Train Station Parking Expansion |
|
D. Gencarelli Build & Equipment Corporation |
|
$151,044.25 |
|
| 07/20/2009 |
|
08-611 |
|
Brake Shoes for Comet Cars |
|
Rail Road Friction Product |
|
$150,480.00 |
|
| 08/17/2009 |
|
10-020 |
|
Enhanced Service for Disabled Population in DVRPC & SJTPO Areas |
|
Cross County Connection |
|
$150,000.00 |
|
| 03/30/2012 |
|
11-313 |
|
Maintenance & Repair of Bus Overhead Doors - Northern & Central Division |
|
Allmark Door Company, LLC |
|
$150,000.00 |
|
| 02/09/2010 |
|
10-305C |
|
Underground Storage Tank Monitoring & Technical Services |
|
M.M. Wertheim, Inc. |
|
$150,000.00 |
|
| 03/04/2010 |
|
10-320 |
|
Emergency Diesel Generator for Lower Hackensack Drawbridge - Supply & Install |
|
Atlantic Detroit Diesel-Allison LLC |
|
$149,687.00 |
|
| 10/20/2010 |
|
11-601 |
|
Aluminum House Assemblies and Bungalow Houses |
|
Fabricated Metals, LLC |
|
$149,311.00 |
|
| 07/02/2012 |
|
09-086A |
|
Task Order Contract-Architectural/Engineering |
|
T. Y. Lin International (formally, Medina Consultants) |
|
$147,416.25 |
|
| 03/06/2012 |
|
11-078XR |
|
Engergy Efficient Air Compressors Systems-Bus Locations |
|
T.P. Bryan Electric Company, Inc. |
|
$145,964.06 |
|
| 03/29/2011 |
|
11-049 |
|
Supply & Install a Redundant Server for Card Access & Alarms at GOB |
|
Henry Brothers Electronics |
|
$144,902.82 |
|
| 01/26/2009 |
|
09-007 |
|
Purchase of Cutaway Mini-Buses with Lifts |
|
Arcola Sales & Service Corp. |
|
$135,580.00 |
|
| 05/13/2009 |
|
09-064X |
|
Emerson Rail Station Reroofing & Station Repairs |
|
Northeast Roof Maintenance, Inc. |
|
$133,648.30 |
|
| 12/04/2008 |
|
09-053 |
|
Purchase of Ford F250 Pickups |
|
Flemington Ford Lincoln Mercury |
|
$130,932.50 |
|
| 02/12/2009 |
|
07-110 |
|
Artwork for South Amboy Rail Station |
|
Kate Dodd, LLC |
|
$127,000.00 |
|
| 11/18/2010 |
|
10-123X |
|
ADA Improvements at the Montclair State University Rail Station Parking Deck |
|
Precision General Contractors, Inc. |
|
$126,485.00 |
|
| 02/29/2012 |
|
12-601B |
|
Painting and Body Repair Service for Automobiles and Light Duty Vehicles |
|
Lusamer Auto Body |
|
$125,000.00 |
|
| 11/16/2011 |
|
11-612A |
|
Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 1) |
|
Diesel Radiator Company, Inc. |
|
$124,440.00 |
|
| 11/15/2010 |
|
10-614 |
|
Low Boy Trailer |
|
Delta Railroad Construction, Inc. |
|
$124,200.00 |
|
| 01/26/2010 |
|
09-100 |
|
Administrative and Financial Review Services for NJ Transit Employee Benefits Plans |
|
HR Best Oractia |
|
$123,000.00 |
|
| 04/13/2009 |
|
09-048X |
|
Canopy Roof Replacement for Roselle Park Station |
|
Northeast Roof Maintenance |
|
$121,519.00 |
|
| 06/09/2010 |
|
10-607B |
|
Annual Inspection and Repair of Aerial Devices, Digger Deericks and Other Trucks - Southern Divisio |
|
Hainesport Auto & Truck Repair |
|
$121,500.00 |
|
| 01/10/2012 |
|
12-007 |
|
Five Cubic Yard Rear Dump Truck |
|
Mid-Atlantic Truck Centre, Inc. |
|
$119,400.00 |
|
| 06/09/2010 |
|
10-607A |
|
Annual Inspection and Repair of Aerial Devices, Digger Deericks and Other Trucks - Northern Divisio |
|
Aerial-Rise LLC |
|
$117,000.00 |
|
| 06/18/2012 |
|
12-316 |
|
Removal & Disposal of the Tie Butts & Timber |
|
East Coast Railroad Services LLC |
|
$116,950.00 |
|
| 05/08/2009 |
|
09-319 |
|
Bus Wheel Rim Cleaning System |
|
Pedtech, LLC |
|
$115,099.00 |
|
| 07/30/2010 |
|
10-090 |
|
6 Man Tool Truck |
|
Brian Hoskins Ford |
|
$114,000.00 |
|
| 10/07/2010 |
|
11-030 |
|
Purchase of Five Light Duty Cargo Vans |
|
Flemington Buick Chevrolet Pontiac GMC, Inc. |
|
$112,750.00 |
|
| 06/13/2012 |
|
12-612 |
|
Aluminum Houses |
|
Fabricated Metals LLC |
|
$112,718.00 |
|
| 07/21/2011 |
|
11-073 |
|
Heavy Duty Bus Cargo Truck |
|
Mid-Atlantic Truck Centre, Inc. |
|
$112,006.00 |
|
| 02/03/2010 |
|
10-605 |
|
Copper Wire |
|
Benfield Electric Supply Company |
|
$109,650.00 |
|
| 03/26/2009 |
|
09-312R |
|
Breakaway Square Tube Sign Pole Systems (4,000) and Aluminum Drive Riets (20,000) |
|
U.S. Municipal Supply |
|
$109,380.00 |
|
| 01/22/2010 |
|
10-030 |
|
Diesel Fuel Hedsing Program |
|
Linwood Capital, LLC |
|
$108,000.00 |
|
| 03/10/2011 |
|
11-318 |
|
Hoboken Load Study |
|
American Electrical Testing company |
|
$104,980.00 |
|
| 08/31/2010 |
|
10-334 |
|
Diesel-Powered 60" Sweeping Path and 48" Scrubbing Path Rider Sweeper/Scrubber |
|
Lincoln Service & Equipment Company |
|
$102,580.00 |
|
| 02/09/2010 |
|
09-092C |
|
Task Order contract - Transit Friendly Planning, Land Use & Development |
|
Looney Ricks Kiss |
|
$100,000.00 |
|
| 02/23/2009 |
|
09-314 |
|
Safety Shoe Program |
|
Saf-Gard Safety Shoe Company |
|
$100,000.00 |
|
| 01/09/2009 |
|
09-061 |
|
GE Transportation Systems Technical support to return RiverLine to normal operating status |
|
GE Transportation Systems (GETS) |
|
$100,000.00 |
|
| 03/30/2012 |
|
11-314 |
|
Maintenance & Repair of Bus Overhead Doors - Southern Division |
|
Doors, Inc. |
|
$100,000.00 |
|
| 03/30/2010 |
|
08-102C |
|
Artwork for Hoboken Ferry Slip - Corrugated Wall |
|
Kate Dodd, LLC |
|
$99,000.00 |
|
| 08/17/2009 |
|
10-018 |
|
Enhanced Service for Disabled Population in Camden County |
|
Senior Citizens Community Services |
|
$95,000.00 |
|
| 06/30/2009 |
|
09-611B |
|
Track Material - Group B Switch Timbers |
|
Stella-Jones/BPB Corp. |
|
$93,469.40 |
|
| 02/29/2012 |
|
12-601a |
|
Painting and Body Repair Service for Automobiles and Light Duty Vehicles |
|
Diamond Auto Body |
|
$92,400.00 |
|
| 05/11/2011 |
|
11-327 |
|
Fabrication and Delivery of Historical Ornamental Railing and Fence for Madison Station |
|
National Fence Systems, Inc. |
|
$90,800.00 |
|
| 08/05/2009 |
|
10-004 |
|
Biz Trank and Biz Net Systems Maintenance and Client Support Services |
|
Business Innovations Plus Inc. |
|
$89,940.00 |
|
| 03/20/2012 |
|
11-077X |
|
Meadows Maintenance Complex (MMC) Air Compressor Engergy Upgrade |
|
T.P. Bryan Electric Company, Inc. |
|
$85,425.97 |
|
| 02/24/2009 |
|
04-048 |
|
South Jersey Light Rail |
|
Washington Group International |
|
$80,000.00 |
|
| 04/18/2011 |
|
10-046 |
|
Risk Management & Insurance Broker Services |
|
Marsh USA, Inc. |
|
$80,000.00 |
|
| 06/15/2011 |
|
11-332 |
|
A/C Regrigerant Recovery Machines |
|
A&I Equipment |
|
$79,477.35 |
|
| 05/21/2012 |
|
10-086 |
|
Artwork for Pennsauken Transit Center |
|
J. Kenneth Leap |
|
$79,000.00 |
|
| 02/16/2010 |
|
10-313 |
|
AQUEOUS Parts Cleaning System |
|
Better Engineering Manufacturing, Inc. |
|
$76,410.00 |
|
| 08/30/2009 |
|
05-056 |
|
Artwork for Metro Park Rail Station |
|
MCA Arts, Inc. |
|
$76,000.00 |
|
| 10/23/2009 |
|
10-300 |
|
Four Simplex Jacks for Wreck Truck at MMC Car Shop |
|
Metro Hydraulic Jack Company |
|
$75,827.60 |
|
| 07/16/2009 |
|
09-612C |
|
Signal Material for North Jersey Coast Line |
|
Safetran Systems Corporation |
|
$75,463.26 |
|
| 07/17/2009 |
|
10-002 |
|
United Water Utility Relocations |
|
United Water |
|
$74,760.00 |
|
| 03/08/2011 |
|
10-013R |
|
Desktop Faxing Services |
|
Data Network Solutions |
|
$74,400.00 |
|
| 07/17/2009 |
|
10-003 |
|
Verizon - Utility Relocations |
|
Verizon |
|
$73,000.00 |
|
| 04/27/2009 |
|
09-034 |
|
Purchase of a Service Truck |
|
FDCJ, T/A Flemington Dodge |
|
$72,294.00 |
|
| 11/02/2010 |
|
10-332R |
|
4,000lb Capacity Narrow Aisle Articulating Front End Ride-On Electric Forklift with All Accessories |
|
Highlander Equipment Company |
|
$71,619.00 |
|
| 04/06/2011 |
|
11-316 |
|
Aluminum Bus Stop Signs & Vinyl Arrows |
|
Custom Products Corporation |
|
$71,530.00 |
|
| 11/27/2012 |
|
09-140B |
|
Artwork fo Newark Penn Station Raymond Plaza West-Fencing |
|
Jerry Gant |
|
$71,000.00 |
|
| 01/16/2009 |
|
09-310A |
|
Hoboken Division Line Stations Snow Removal |
|
D'Onofrio & Son, Inc. |
|
$71,000.00 |
|
| 02/13/2009 |
|
08-339A |
|
Towing Services for Heavy Duty Vehicles |
|
Nick's Towing Service, Inc. |
|
$70,000.00 |
|
| 06/04/2009 |
|
08-075C |
|
Artwork for Sommerville Rail Station |
|
Tom Nussbaum |
|
$70,000.00 |
|
| 06/22/2009 |
|
09-615 |
|
Pinion Beaking Assemblies for Swing Bridge # 57.63 Over Beach Thorofare, Atlantic city, NJ |
|
White Marine |
|
$68,990.00 |
|
| 08/03/2009 |
|
09-330 |
|
Snorkel Boom Lift for Egg harbor Township Garage |
|
United Rentals (North America) Inc. |
|
$66,800.00 |
|
| 03/12/2012 |
|
12-604 |
|
Overhaul of the 4500TM Track Mobile |
|
Lif-Tech Equipment |
|
$66,000.00 |
|
| 03/25/2010 |
|
10-085 |
|
Amtrak Force Account Work Flagging and Inspection Services for the Tunnel |
|
Amtrak |
|
$66,000.00 |
|
| 01/14/2009 |
|
09-021 |
|
Pager Lease and Pager Service |
|
USA Mobility Wireless, Inc. |
|
$65,000.00 |
|
| 01/21/2009 |
|
09-310B |
|
Hoboken Division Line Stations Snow Removal |
|
Room Renovators, Inc. |
|
$65,000.00 |
|
| 02/13/2009 |
|
08-339B |
|
Towing Services for Heavy Duty Vehicles |
|
Tumino's Towing, Inc. |
|
$62,250.00 |
|
| 06/28/2010 |
|
10-317 |
|
Aluminum Bus Information Signs |
|
Garden State Highway Products, Inc. |
|
$61,600.00 |
|
| 08/06/2010 |
|
10-315 |
|
Safety Electrical Training Program |
|
Powerskills for Life LLC |
|
$61,580.00 |
|
| 11/09/2010 |
|
09-088B |
|
Task Order Contract for Environmental Engineering |
|
Roux Associates, Inc. |
|
$61,460.45 |
|
| 05/26/2010 |
|
09-134 |
|
Artwork for Plauderville Rail Station |
|
Clyde Lynds |
|
$60,000.00 |
|
| 05/31/2012 |
|
11-083 |
|
Artwork for the Newark Light Rail Bloomfield Avenue Station |
|
Zola Bryen |
|
$60,000.00 |
|
| 12/09/2008 |
|
09-056 |
|
Electronic Publication of Transit-Friendly Development Newsletter (Inter-Agency Agreement) |
|
Rutgers University Division of Grants and Contract Accounting |
|
$60,000.00 |
|
| 03/08/2013 |
|
09-140A |
|
Artwork for Newark Penn Station Raymond Plaza West - Bollardes |
|
Wopo Holup |
|
$60,000.00 |
|
| 10/26/2012 |
|
12-613 |
|
Fiber Optic Cable |
|
Turtle & Huges Inc |
|
$57,090.00 |
|
| 07/26/2010 |
|
10-333 |
|
200 Ton L-Frame Roll Press |
|
Metro Hydraulic Jack Company |
|
$56,495.00 |
|
| 05/31/2011 |
|
11-328 |
|
Replacement of Existing Roof-Mounted Chiller at the Newton Avenue Bus Maintenance Facility |
|
Peterson Service Company, Inc. |
|
$53,896.00 |
|
| 07/06/2010 |
|
10-328 |
|
Biocide Treatment of Fuel Tanks |
|
Wasak, Inc. |
|
$53,088.00 |
|
| 09/09/2010 |
|
10-617C |
|
Diesel Particulate Filter Kits - Item 3 |
|
Johnson & Towers, Inc. |
|
$52,920.00 |
|
| 01/21/2009 |
|
09-305R |
|
Custodial Services-Atlantic City Rail Line, NJ TRANSIT Rail Stations |
|
Oriental Pacific Maintenance Company, Inc. |
|
$52,800.00 |
|
| 01/16/2009 |
|
09-311 |
|
Steel Fabrication Machine |
|
Boro Supply Company, Inc. |
|
$50,788.00 |
|
| 02/13/2009 |
|
09-602 |
|
Wayside Signal Bridges |
|
Safetran Systems Corporation |
|
$50,088.16 |
|
| 11/11/2010 |
|
11-035 |
|
Camden Special Services District |
|
Greater Camden Partnership |
|
$50,000.04 |
|
| 04/08/2011 |
|
10-063 |
|
Artwork for Lindenwold Rail Station |
|
J. Kenneth Leap |
|
$50,000.00 |
|
| 05/29/2009 |
|
07-051B |
|
Artwork for 8th Street Light Rail Station, Bayone, NJ - Sculpture |
|
Richard J. Haas |
|
$50,000.00 |
|
| 06/23/2009 |
|
09-324 |
|
Blanket Agreement Employee Timetable Schedules, Operating Rules and Other Instructions |
|
JOS Graphics, Inc. |
|
$50,000.00 |
|
| 12/09/2009 |
|
10-307C |
|
Snow Plowing Services |
|
Eagle Paving Company |
|
$50,000.00 |
|
| 04/26/2011 |
|
11-324B |
|
Treatment & Pest Management of NJ Transit's Bus Fleet, Facilities & Terminals |
|
Pest-A-Side Exterminating |
|
$49,514.50 |
|
| 06/16/2011 |
|
11-046 |
|
Adaptation of NJ Transit Infrastructure to Climate Change |
|
First Environment, Inc. |
|
$46,031.94 |
|
| 01/15/2010 |
|
10-312 |
|
Large-Sized Industrial Rider Sweeper |
|
Lincoln Service & Equipment Company |
|
$45,972.00 |
|
| 09/17/2010 |
|
10-115 |
|
Survey Services for Elizabeth Train Station |
|
J. Peter Borbas Surveying |
|
$45,480.00 |
|
| 05/14/2010 |
|
10-606 |
|
Purchase of Trolley Wire |
|
Lynx Communications |
|
$44,352.00 |
|
| 03/09/2010 |
|
10-322 |
|
Skid Steer Loader for Port Morris Yard |
|
North Jersey Bobcat, Inc. |
|
$43,490.00 |
|
| 06/22/2010 |
|
10-128 |
|
Purchase of a Dump Truck |
|
Winner Ford of Cherry Hill |
|
$42,485.00 |
|
| 06/23/2010 |
|
10-329 |
|
Bin Fill Services for Fasteners, Brass Fittings, and Electrical Terminals & Connectors |
|
Lawson Products, Inc. |
|
$40,861.20 |
|
| 01/13/2012 |
|
12-008X |
|
Brielle Drawbridge-Emergency Repair |
|
K.T. Marine, Inc. |
|
$40,801.00 |
|
| 09/01/2009 |
|
09-618(2) |
|
Extra-heavy Duty Brake Drums |
|
Atlantic Detroit Diesel-Allison LLC |
|
$40,800.00 |
|
| 09/11/2012 |
|
11-082 |
|
Artwork for the Newark Light Rail Davenport Avenue Station |
|
Swanson Management, LLC |
|
$40,000.00 |
|
| 10/04/2010 |
|
11-602 |
|
Communications Vaults |
|
Lynx Communications |
|
$37,698.46 |
|
| 07/28/2009 |
|
09-323 |
|
Electronic Key Boxes- Security Asset Managers |
|
Delmar |
|
$37,145.00 |
|
| 05/05/2010 |
|
07-051D |
|
Artwork for the Underpass at 22nd Street Light Rail Station, Bayonne, NJ |
|
Tim Gaydos |
|
$35,000.00 |
|
| 11/24/2009 |
|
10-037X |
|
Rahway Rail Station-ADA Improvements |
|
Rahway Rail Station - ADA Improvements |
|
$35,000.00 |
|
| 06/05/2009 |
|
09-125 |
|
Police Chief Search |
|
International Association of Chiefs of Police, Inc. |
|
$35,000.00 |
|
| 01/05/2009 |
|
08-075B |
|
Artwork for Somerville Rail Station - Tunnel Mural |
|
Katherine Hackl |
|
$35,000.00 |
|
| 03/18/2010 |
|
10-319 |
|
6,000-lb. Capacity Ride-On Propane-Powered Forklift |
|
Cherry Valley Tractor Sales |
|
$31,395.00 |
|
| 11/29/2010 |
|
11-309 |
|
Treatment and Pest Management of NJ Transit's Newark Light Rail Fleet, Facilities and Stations |
|
Corbett Exterminating, Inc. |
|
$31,350.60 |
|
| 02/17/2009 |
|
07-051C |
|
Artwork for 8th Street Station Light Rail station, Bayonne, New Jersey - Windscreens |
|
WRW Studios, LLC |
|
$30,000.00 |
|
| 11/16/2010 |
|
11-020X |
|
ADA Improvements at East Orange Rail Station |
|
Berto Construction, Inc. |
|
$29,832.90 |
|
| 11/18/2009 |
|
10-036X |
|
North Hackensack Station Potholes Repair |
|
J.A. Alexander |
|
$28,864.10 |
|
| 10/03/2012 |
|
10-123X |
|
Montclair State University Rail Station Parking Deck - ADA Improvements |
|
Precision General Contractors, Inc. |
|
$27,600.00 |
|
| 09/28/2010 |
|
11-021 |
|
Funding for Construction of a Railroad Station Maintenance of Way Facilities & Conveyance of Real Es |
|
Wood-Ridge Development |
|
$25,907.00 |
|
| 08/11/2009 |
|
09-334 |
|
Laser Printing of Operating Reports |
|
Prisma Graphics, Inc. |
|
$25,310.00 |
|
| 02/14/2012 |
|
12-010 |
|
Artwork for Morristown Rail Station |
|
Tim Gaydos |
|
$25,000.00 |
|
| 06/24/2009 |
|
09-611D |
|
Track Material-Group D Joint Bars |
|
Cleveland Track Material, Inc. |
|
$24,960.00 |
|
| 10/06/2009 |
|
10-024 |
|
Lindenwold Rail Station Site Survey |
|
The Reynolds Group |
|
$24,500.00 |
|
| 03/20/2013 |
|
13-021X |
|
Trailblazer Signage for the Atlantic City Rail Line |
|
Quality Events & Promotions, Inc. |
|
$22,845.25 |
|
| 02/08/2011 |
|
11-048 |
|
Analyze The Effects Of Bridge Removal On NLR Catenary System |
|
Jacobs |
|
$22,842.00 |
|
| 02/23/2009 |
|
09-310C |
|
Hoboken Division Line Stations Snow Removal |
|
LTI, Inc. |
|
$21,000.00 |
|
| 01/13/2011 |
|
11-041 |
|
Survey Services at Newark Penn Station Platform East |
|
Borbas Mapping and Surveying |
|
$16,000.00 |
|
| 06/13/2011 |
|
11-068 |
|
Survey at Market Street Bus Garage |
|
Carroll Engineering |
|
$14,950.00 |
|
| 09/24/2010 |
|
11-011 |
|
Survey at Anderson St & Hoboken Rail Station |
|
Carroll Engineering Corporation |
|
$11,765.00 |
|
| 04/06/2011 |
|
11-019X |
|
Rahway Rail Station-Renovation of Two Stairways |
|
TCI Construction & Management Company, Inc. |
|
$10,400.00 |
|
| 11/17/2010 |
|
11-024X |
|
Parking Lot Pothole Repairs at Annadale Rail Station |
|
Tec-Con Contractors, Inc. |
|
$8,910.00 |
|
| 02/25/2010 |
|
10-053 |
|
Survey Services Anandale Rail Station |
|
Carroll Engineering Corporation |
|
$8,495.00 |
|
| 05/05/2010 |
|
10-083 |
|
Survey Services at the Fairview Bus Garage |
|
J. Peter Borbas |
|
$8,395.00 |
|
| 02/25/2010 |
|
10-068 |
|
Survey Services at the MSU Rail Station |
|
Borbas Surveying & Mapping LLC |
|
$7,675.00 |
|
| 02/25/2009 |
|
09-059 |
|
Survey Services at Davenport Avenue LRS |
|
The Reynolds Group |
|
$7,600.00 |
|
| 07/30/2012 |
|
13-013 |
|
Survey MOW NCS |
|
Borbas Surveying and Mapping, LLC |
|
$7,334.00 |
|
| 02/25/2011 |
|
11-027 |
|
Survey Work for Burlington Rail Yard |
|
Reynolds Group |
|
$6,600.00 |
|
| 03/02/2010 |
|
10-069 |
|
Survey of Hoboken Dry Dock |
|
The Reynolds Group |
|
$6,600.00 |
|
| 06/23/2010 |
|
10-102 |
|
Survey at East & South Orange Train Station |
|
The Reynolds Group |
|
$6,200.00 |
|
| 07/29/2010 |
|
10-109 |
|
Geotech Willingboro Park & Ride |
|
Gentech Engineering Associates |
|
$5,800.00 |
|
| 08/17/2012 |
|
12-AP003864 |
|
Sales of 20 Condenser Cores |
|
C & K Scrap |
|
$5,402.00 |
|
| 05/01/2009 |
|
09-114 |
|
Survey Services at Port Morris Rail Yard |
|
Carroll Engineering Corporation |
|
$5,100.00 |
|
| 02/25/2011 |
|
11-022 |
|
Geotech at Davenport Station |
|
Gentech Engineering Associates |
|
$5,000.00 |
|
| 10/20/2010 |
|
11-014 |
|
Survey Work at Watsessing Rail Station |
|
The Reynolds Group |
|
$4,970.00 |
|
| 10/20/2011 |
|
11-079 |
|
Market Street Bus Garage Geotech Survey |
|
Frank H. Lehr Associates |
|
$4,845.00 |
|
| 06/24/2009 |
|
09-126 |
|
Survey Services at Various Stations (Mini-GEC) |
|
Borbas Surveying & Mapping LLC |
|
$4,780.00 |
|
| 04/30/2010 |
|
10-093 |
|
Geotech at New Brunswick Station |
|
Gentech Engineering Associates |
|
$4,600.00 |
|
| 03/03/2009 |
|
09-025 |
|
Geotech Work at New Brunswick Train Station |
|
Gentech Engineering Associates |
|
$4,600.00 |
|
| 02/25/2011 |
|
11-038 |
|
Survey Service for MOW Building NCS |
|
J. Peter Borbas |
|
$3,900.00 |
|
| 12/01/2009 |
|
10-040 |
|
Survey Services for Westwood Station |
|
The Reynolds Group |
|
$3,000.00 |
|
| 01/13/2010 |
|
10-054 |
|
Survey Services Red Bank Rail Station |
|
J. Peter Borbas Surveying |
|
$1,630.00 |
|
| 09/18/2012 |
|
10-036X |
|
North Hackensack Station Potholes Repair |
|
J.A. Alexander |
|
$679.80 |
|
| 08/17/2012 |
|
12-AP003796 |
|
Sale of 66 Heater Coil Kits |
|
Recycalytics |
|
$660.00 |
|
| 12/03/2009 |
|
10-306R |
|
Locomotive Traction Sand |
|
T&B Specialties, Inc. |
|
$609.00 |
|
| 07/22/2010 |
|
09-116 |
|
Parking Management Services At Route 17, Ramsey, NJ |
|
Standard Parking Corporation |
|
$0.00 |
|
| 08/12/2010 |
|
09-095C |
|
Task Order Contract - Vehicle & Equipment Engineering |
|
STV, Inc. |
|
$0.00 |
|
| 03/02/2010 |
|
09-085A |
|
Task Order Contract-Construction Management |
|
Hill International |
|
$0.00 |
|
| 11/20/2009 |
|
09-086C |
|
Task Order Contract-Architectural/Engineering Services |
|
Medina Consultants |
|
$0.00 |
|
| 03/02/2012 |
|
12-304 |
|
Dust and Window Cleaning-Atlantic City Bus Terminal, Walter Rand Transportation Center, Newton Avenu |
|
Maverick Building Services |
|
$0.00 |
|
| 03/06/2012 |
|
11-054 |
|
Outdoor Advertising Manager |
|
Allvision, LLC |
|
$0.00 |
|
| 09/14/2012 |
|
11-051 |
|
Advertising Revenue Contractor for Out-Of-Home Advertising, Naming Rights & Sponsorships |
|
Titan Outdoor, LLC |
|
$0.00 |
|
| 02/08/2013 |
|
13-005B |
|
Task Order-Stations, Access, Parking and Site Planning |
|
HNTB Corporation |
|
$0.00 |
|
| 02/08/2013 |
|
13-005A |
|
Task Order-Stations, Access, Parking and Site Planning |
|
Stantec Consulting Services, Inc. |
|
$0.00 |
|
| 02/08/2013 |
|
13-005C |
|
Task Order-Stations, Access, Parking and Site Planning |
|
Christopher P. Statile, P.A. |
|
$0.00 |
|
| 04/17/2013 |
|
13-008A |
|
Task Order Contract-Travel Demand Forecasting |
|
AECOM Technical Services, Inc. |
|
$0.00 |
|
| 02/13/2013 |
|
13-002B |
|
Task Order Contract for Environmental Consulting Services |
|
BEM Systems, Inc. |
|
$0.00 |
|
| 02/14/2013 |
|
13-001A |
|
Task Order Contract for Corridor Planning |
|
Jacob's Engineering Group, Inc. |
|
$0.00 |
|
| 02/15/2013 |
|
13-001B |
|
Task Order Contract for Corridor Planning |
|
McCormick Taylor, Inc. |
|
$0.00 |
|
| 02/19/2013 |
|
13-001C |
|
Task Order Contract for Corridor Planning |
|
URS Corporation |
|
$0.00 |
|
| 04/12/2013 |
|
13-006A |
|
Task Order Contract-Architectural/Engineering |
|
Gannett Fleming, Inc. |
|
$0.00 |
|
| 04/15/2013 |
|
13-006B |
|
Task Order Contract-Architectural/Engineering |
|
Jacobs Engineering Group, Inc. |
|
$0.00 |
|
| 04/15/2013 |
|
13-006C |
|
Task Order Contract-Architectural/Engineering |
|
STV Incorporated |
|
$0.00 |
|
| 04/15/2013 |
|
13-006D |
|
Task Order Contract-Architectural/Engineering |
|
Systra Consulting, Inc. |
|
$0.00 |
|
| 04/12/2013 |
|
13-007A |
|
Task Order Contract-Bridge and Railway Engineering |
|
HDR Engineering, Inc. |
|
$0.00 |
|
| 04/16/2013 |
|
13-007B |
|
Task Order Contract-Bridge and Railway Engineering |
|
HNTB Corporation |
|
$0.00 |
|
| 04/25/2013 |
|
13-007C |
|
Task Order Contract-Bridge and Railway Engineering |
|
Parsons Transportation Group |
|
$0.00 |
|
| 04/13/2013 |
|
13-007D |
|
Task Order Contract-Bridge and Railway Engineering |
|
TranSystems Corporation |
|
$0.00 |
|
| 01/31/2013 |
|
13-004A |
|
Task Order Contract for Rail Operations and Infrastructure Planning |
|
Parsons Brinckerhoff, Inc. |
|
$0.00 |
|
| 01/23/2012 |
|
11-092A |
|
Development of Geographic Informatin Services Applications/Preparation of Rail Maps - Task Order Con |
|
AECOM |
|
$0.00 |
|
| 07/18/2012 |
|
12-032 |
|
Rack Body and Knuckle Super Boom Truck |
|
Altec Industries, Inc. |
|
$0.00 |
|
| 01/31/2013 |
|
13-002C |
|
Task Order Contract for Environmental Consulting Services |
|
Hatch Mott MacDonald |
|
$0.00 |
|
| 01/31/2013 |
|
13-002A |
|
Task Order Contract for Environmental Consulting Services |
|
Roux Associates, Inc. |
|
$0.00 |
|
| 01/18/2013 |
|
10-005X |
|
Construction of Pedestrian and Traffic Circulation Improvements on the West Side of Newark Penn Stat |
|
Anselmi & DeCicco, Inc. |
|
$0.00 |
|
| 02/20/2009 |
|
09-081 |
|
MTA Task Order Agreement |
|
MTA - Capital Construction |
|
$0.00 |
|
| 02/16/2009 |
|
09-079 |
|
PSE&G Design & Engineering Agreement |
|
PSE&G |
|
$0.00 |
|
| 01/02/2009 |
|
09-011A |
|
Relocation Services for the Tunnel |
|
O.R. Colan Associates |
|
$0.00 |
|
| 12/16/2008 |
|
09-015A |
|
Surface Appraisal Services for the Tunnel |
|
Stack, Coolahan & Stack, LLC |
|
$0.00 |
|
| 12/16/2008 |
|
09-015D |
|
Surface Appraisal Services for the Tunnel |
|
Integra Realty Resources |
|
$0.00 |
|
| 12/16/2008 |
|
09-015C |
|
Surface Appraisal Services for the Tunnel |
|
Izenberg Appraisal Associates |
|
$0.00 |
|
| 12/16/2008 |
|
09-015B |
|
Surface Appraisal Services for the Tunnel |
|
Jerome Haims Realty, Inc. |
|
$0.00 |
|
| 12/15/2008 |
|
09-012A |
|
Sub-Surface Appraisal Services for the Tunnel |
|
Jerome Haims Realty, Inc. |
|
$0.00 |
|
| 12/15/2008 |
|
09-013A |
|
Review Appraisal Services for The Tunnel |
|
Stack, Coolahan & Stack, LLC |
|
$0.00 |
|
| 12/15/2008 |
|
09-014A |
|
Railroad Right of Way Appraisal Services for the Tunnel |
|
Federal Appraisal Services |
|
$0.00 |
|
| 12/15/2008 |
|
09-014C |
|
Railroad Right of Way Appraisal Services for the Tunnel |
|
Rail Trac Associates |
|
$0.00 |
|
| 12/15/2008 |
|
09-014B |
|
Railroad Right of Way Appraisal Services for the Tunnel |
|
RMI Midwest |
|
$0.00 |
|
| 12/15/2008 |
|
09-012B |
|
Sub-Surface Appraisal Services for the Tunnel |
|
Integra Realty Resources |
|
$0.00 |
|
| 12/15/2008 |
|
09-013C |
|
Review Appraisal Services for The Tunnel |
|
Integra Realty Resources |
|
$0.00 |
|
| 12/15/2008 |
|
09-013B |
|
Review Appraisal Services for The Tunnel |
|
Izenberg Appraisal Associates |
|
$0.00 |
|
| 12/09/2009 |
|
09-088A |
|
Task Order Contract - Environmental Engineering |
|
Dewberry-Goodkind, Inc. |
|
$0.00 |
|
| 12/09/2009 |
|
09-091B |
|
Task Order Contract - Stations, Access & Parking Planning |
|
The RBA Group |
|
$0.00 |
|
| 12/09/2009 |
|
09-092A |
|
Task Order contract - Transit Friendly Planning, Land Use & Development |
|
EE&K Architects |
|
$0.00 |
|
| 12/09/2009 |
|
09-093C |
|
Task Order Contract - Rail Operations & Infrastructure Planning |
|
Booz Allen Hamilton |
|
$0.00 |
|
| 12/18/2009 |
|
09-093B |
|
Rail Operations & Infrastructure Planning Services |
|
LTK Engineering Services, Inc. |
|
$0.00 |
|
| 12/18/2009 |
|
09-090A |
|
Site Planning & Transit Analysis Services |
|
ARUP, USA, Inc. |
|
$0.00 |
|
| 12/18/2009 |
|
09-094A |
|
Task Order Contract - Travel Demand Forecasting |
|
AECOM USA, Inc. |
|
$0.00 |
|
| 12/18/2009 |
|
09-090C |
|
Site Planning & Transit Analysis Services TO Contract |
|
The Louis Berger Group, Inc. |
|
$0.00 |
|
| 12/18/2009 |
|
09-096 |
|
Task Order Contract - Qualitative & Quantitative Research |
|
TechnoMetrica, Inc. |
|
$0.00 |
|
| 12/30/2009 |
|
09-029 |
|
Administration/Financial Services for NJTransit's Defined Contribution Plans |
|
Great West Retirement Services |
|
$0.00 |
|
| 01/19/2010 |
|
09-087B |
|
Task Order Contract - Bridge and Railway |
|
HDR Engineering, Inc. |
|
$0.00 |
|
| 01/19/2010 |
|
09-086B |
|
Task Order Contract-Architectural/Engineering Services |
|
Parsons Transportation Group, Inc. |
|
$0.00 |
|
| 01/19/2010 |
|
09-091A |
|
Task Order Contract - Stations, Access & Parking Planning |
|
HNTB |
|
$0.00 |
|
| 02/03/2010 |
|
09-087A |
|
Task Order Contract - Bridge and Railway |
|
AECOM USA, Inc. |
|
$0.00 |
|
| 02/12/2010 |
|
09-092B |
|
Task Order contract - Transit Friendly Planning, Land Use & Development |
|
Regional Plan Association |
|
$0.00 |
|
| 03/02/2010 |
|
09-085B |
|
Task Order Contract-Construction Management |
|
JCMS |
|
$0.00 |
|
| 03/02/2010 |
|
09-085C |
|
Task Order Contract-Construction Management |
|
KS Engineers, Inc. |
|
$0.00 |
|
| 03/02/2010 |
|
09-085D |
|
Task Order Contract-Construction Management |
|
Liro Program and Construction Management |
|
$0.00 |
|
| 12/09/2009 |
|
09-086D |
|
Task Order Contract-Architectural/Engineering Services |
|
Gannett Fleming, Inc. |
|
$0.00 |
|
| 11/20/2009 |
|
09-086A |
|
Task Order Contract-Architectural/Engineering |
|
Medina Consultants |
|
$0.00 |
|
| 01/19/2010 |
|
09-087D |
|
Task Order Contract - Bridge and Railway |
|
TranSystems Corporation |
|
$0.00 |
|
| 11/20/2009 |
|
09-088B |
|
Task Order Contract - Environmental Engineering |
|
Roux Associates, Inc. |
|
$0.00 |
|
| 11/20/2009 |
|
09-088C |
|
Task Order Contract - Environmental Engineering |
|
Hatch Mott MacDonald |
|
$0.00 |
|
| 11/04/2009 |
|
09-090B |
|
Task Order Contract - Site Planning and Transit Analysis |
|
Christopher Statile, P.A. |
|
$0.00 |
|
| 12/18/2009 |
|
09-093A |
|
Rail Operations & Infrastructure Planning Services |
|
PB Americas, Inc. |
|
$0.00 |
|
| 12/18/2009 |
|
09-094B |
|
Task order Contract - Travel Demand Forecasting |
|
Michael Baker Jr., Inc. |
|
$0.00 |
|
| 04/26/2009 |
|
09-133A |
|
Computer Consulting Services |
|
Computer Aid, Inc. |
|
$0.00 |
|
| 07/01/2009 |
|
10-047 |
|
Parking Management Services Morristown |
|
Standard Parking Corporation |
|
$0.00 |
|
| 03/29/2010 |
|
10-302 |
|
Custodial Services for NJ Transit Bus Terminals |
|
Maverick Building Services |
|
$0.00 |
|
| 02/11/2010 |
|
10-308 |
|
Asbestos Monitoring & Technical Services |
|
TTI Environmental |
|
$0.00 |
|
| 06/22/2011 |
|
09-095B |
|
Task Order Contract - Vehicle & Equipment Engineering |
|
LTK Engineering Services |
|
$0.00 |
|
| 08/09/2011 |
|
11-005A |
|
Information Technology Internal Audit Services |
|
Clifton Gunderson LLP |
|
$0.00 |
|
| 08/19/2011 |
|
11-005B |
|
Information Technology Internal Audit Services |
|
Altran Control Solutions |
|
$0.00 |
|
| 09/06/2011 |
|
11-315-(B) |
|
Underground Storage Tank Testing Services |
|
Prestige Environmental, Inc. |
|
$0.00 |
|
| 09/06/2011 |
|
11-315-(1) |
|
Underground Storage Tank Testing Services |
|
DeMaio's Inc. |
|
$0.00 |
|
| 10/17/2011 |
|
05-066 |
|
Tickets by Mail/Lockbox Services |
|
JP Morgan Chase Bank |
|
$0.00 |
|
| 10/19/2011 |
|
11-092B |
|
Development of Geographic Informatin Services Applications/Preparation of Rail Maps - Task Order Con |
|
Michael Baker Jr., Inc. |
|
$0.00 |
|
| 02/22/2010 |
|
09-087C |
|
Task Order Contract - Bridge and Railway Engineering |
|
Modjeski and Masters, Inc. |
|
$0.00 |
|
| 03/26/2010 |
|
09-091C |
|
Task Order Contract - Stations, Access & Parking Planning Services |
|
Walker Parking Consultants/Engineers, Inc. |
|
$0.00 |
|
| 03/30/2011 |
|
99060 |
|
CM Services for the NERL FOS |
|
FR Harris/STV Joint Venture |
|
$0.00 |
|
| 04/08/2011 |
|
11-034 |
|
Maplewood (GOB) Cafeteria and Vending Services |
|
40 Dreams Catering, LLC |
|
$0.00 |
|
| 04/16/2010 |
|
09-096C |
|
Quantitive & Quantitive Market Research Analysis |
|
Resource Systems Group, Inc. |
|
$0.00 |
|
| 05/03/2010 |
|
10-326 |
|
Systemwide Weed Spraying Services |
|
DeAngelo Brothers, Inc. |
|
$0.00 |
|
| 06/03/2010 |
|
10-080 |
|
Telecom Bill Audit & Recovery Services |
|
Shahaeen & Associates, Inc. |
|
$0.00 |
|
| 05/27/2010 |
|
09-096B |
|
Quantitive & Quantitive Research Analysis |
|
ICF Macro International, Inc. |
|
$0.00 |
|
| 07/12/2010 |
|
09-089 |
|
Task Order Contract - Vertical Transportation |
|
Gannett Fleming, Inc. |
|
$0.00 |
|
| 07/13/2010 |
|
10-044D |
|
General Geographic Information System Services |
|
AECOM USA, Inc. |
|
$0.00 |
|
| 07/13/2010 |
|
10-044A |
|
General Geographic Information System Services |
|
Geo Decisions, a Division of Gannett Fleming, Inc. |
|
$0.00 |
|
| 07/22/2010 |
|
09-115 |
|
Parking Management Services At Montclair State University |
|
Standard Parking Corporation |
|
$0.00 |
|
