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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
11/10/2004 12-038 Route 119 Local Bus Service Number 22 Hillside $28,378,013.00
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
12/30/2013 13-022 Premilinary Design & Engineering or NEC Midline Loop HNTB Corporation $12,500,530.06
12/19/2008 08-327 Maintenance, Operation and Management Services Secaucus Transfer Station Control Building Services, Inc. $11,718,713.14
06/25/2013 12-067 NJ Transit ADA Access Link Program-Region 3 Easton Coach Company $10,628,837.00
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 & Service Corp. $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 Fa├žade 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
05/29/2013 13-039X Bergen County PROW Remediation Project Anselmi & DeCicco, Inc. $3,884,990.00
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
11/07/2013 13-085X Port Imperial Intermodal Ferry Terminal-Dredging & Disposal Services Cashman Dredging & Marine Contracting Company, LLC $3,300,000.00
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
10/25/2013 13-629 Repair & Return of Rail Rolling Stock Wheel, Axle and Gear box Assemblies ORX Railway Corporation $3,000,000.00
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
06/13/2013 13-063X Reroofing Newark Penn Station-Phase 2 MTB, LLC $2,438,640.00
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
10/16/2013 13-058X Lake Street Bus Garage Soil Remediation A&J Construction $2,118,470.00
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
10/03/2013 13-094X Historic Restoration of Hoboken Terminal Main Witing Room, Retail Areas & Replacement of Pump Statio John O'Hara Company, Inc. $1,999,997.00
06/21/2013 13-038 Design, Engineering and Construction Assistance Services West Support Interlocking Morris and Essex Jacobs Engineering, Inc. $1,999,944.71
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
05/10/2013 12-049X Historical Restoration of the Watsessing Train Station John O'Hara Company, Inc. $1,677,802.75
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 Painting, 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
02/06/2014 13-082X Newark City Subway Vehicle Base Facility Extension Kyle Conti Construction, LLC $1,554,215.00
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
04/29/2013 13-064X Secaucus Junction Platform Extension Railroad Construction Company, Inc. $1,499,999.00
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
10/18/2013 12-322 Maintenance & Repair of NJ Transit Emergency Standby Generators All Railroad Services Corporation $1,397,340.00
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
05/23/2013 13-612 Weed Spraying Services Asplundh Tree Experts Company $1,330,650.00
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
05/17/2013 13-020X Washington Twp Bus Garage Tank Replacement A & J Construction Company $1,184,470.00
02/10/2009 08-115 Purchase of Medium Size Transit Buses Arcola Sales & Service Corp. $1,157,500.00
06/20/2013 13-037 Annual Audit Services Ernst & Young LLP $1,121,706.00
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
05/24/2013 13-057X Newark Penn Station Boiler Replacement Liberty Mechanical Contractors, Inc. $893,117.00
08/28/2012 12-043X Market Street Bus Garage Reroofing & Repairs Northeast Roof Maintenance $888,759.60
12/16/2013 12-053C Railroad Bridge Inspections Greenman - Pederson, Inc. $887,828.00
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
12/17/2013 12-053B Railroad Bridge Inspections LS Engineering Associates Corporation $844,431.00
07/15/2013 13-034X Red Bank Train Station Historic Stabilization Phase II Precision Building and Construction $843,433.00
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
12/16/2013 12-053A Railroad Bridge Inspections Transystems Corporation $765,084.00
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
07/10/2013 13-044X Market Street Garage UST Upgrade T. Slack Environmental Services, Inc. $621,945.00
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 Company $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
12/20/2013 13-631 Service Conract for the Inspection, Repair and Maintenance of NJ TRANSIT Bus Operations Vehicle Lift Permadur Industries, Inc. dba Sissco $550,000.00
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
10/22/2013 13-303R Remanufacturing of Little Giant Truck Crane Model 48 HR, S/N-488716 North American Equipment Sales $516,871.09
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
01/21/2014 13-089 Purchase of 12 Flat Woods Fans American Fan Company $498,501.00
06/06/2013 13-043X MMC Roc Roof Replacement, Kearny, NJ Pravco, Inc. $495,000.00
11/20/2013 11-071 Design, Engineering & Construction Assistance Services for the Replacement of U.G. Bridge 21.74 over HDR Engineering $488,959.00
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
05/16/2013 13-613C Maintenance of Way Work Equipment Tie Carts & Tie Handlers Progress Rail Services $474,579.00
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
10/07/2013 13-084x The Installation and Intergration of the CCTV Security System at the Washington Township Bus Garage Timothy P. Bryan Electric $429,900.00
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
01/17/2014 13-630 4000-lb Capacity Narrow Aisle Articulating Front End Ride-on Electric Forklift with All Accessories Highlander Equipment Company $381,235.00
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
10/03/2013 13-056X Lower Hack Railroad Bridge Emergency Generator Pad Kyle Conti Construction LLC $363,363.00
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
09/24/2013 13-069X Newark Light Rail: Washington Street & Military Park Purchse of CCTV Cameras S&J Electrical Contractors, Inc. $351,800.00
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
06/06/2013 13-611A Underground Storage & Tank Monitoring & Technical Services A & J Construction Company $328,524.00
08/03/2011 11-609D Miscellaneous Track Material HiRail Corporation $328,000.00
08/05/2013 13-088 Vanpool Sponsorship Program for Vride, Inc vRide, Inc. $325,000.00
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
05/16/2013 13-613A Maintenance of Way Work Equipment Tie Carts & Tie Handlers Knox Kershaw, Inc. $292,366.00
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
06/06/2013 13-611C Underground Storage & Tank Monitoring & Technical Services Aurora Environmental Inc. $289,552.50
08/07/2013 13-035 Urine Testing/Blood Testing Services Quest Diagnostics, Inc. $288,692.25
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
09/10/2013 12-062X Painting Undergrade Bridge MP 7.19 Morristown Line Aussie Painting Corporation $283,500.00
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
05/16/2013 13-613B Maintenance of Way Work Equipment Tie Carts & Tie Handlers Trico Equipment Services LLC $206,985.00
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
12/09/2009 10-307B Snow Plowing Services J. Gatarz & Sons, Inc. $200,000.00
09/01/2011 11-614 Bridge Timbers Stella-Jones Corporation $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
02/04/2014 AP004446-14 Scrap Metal Southard Salvage $190,469.00
07/29/2010 10-082X Madison Rail Station ADA Improvements Tec-Con Contractors, Inc. $189,200.00
02/27/2014 AP004251-13 Arrow III Rail Cars Fortune Metal Recycling $187,440.00
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
02/10/2014 AP004515-14 #2 Heavy Copper Scrap Trolley Wire Sullivan's Scrap Metal $173,600.00
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
09/10/2013 13-045XR Lincoln Park Station, State of Good Repairs Pracco, Inc. $158,950.00
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
12/26/2013 13-625 Rail Roadway Equipment (Wood Chippers & Hydraulic Packs) North American Equipment Sales $154,885.00
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
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
08/17/2009 10-020 Enhanced Service for Disabled Population in DVRPC & SJTPO Areas Cross County Connection $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
01/22/2014 AP 13-003 25 CNG Buses A&A Truck Parts, Inc $130,525.00
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
06/06/2013 13-611B Underground Storage & Tank Monitoring & Technical Services DeMaio's Inc. $124,178.25
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
04/11/2014 AP003756 Scrap Bearings Fortune Metal Recycling $116,365.00
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
05/16/2013 13-613D Maintenance of Way Work Equipment Tie Carts & Tie Handlers Maintenance of Way Work Equipment Tie Carts & Tie Handlers $102,000.00
02/09/2010 09-092C Task Order contract - Transit Friendly Planning, Land Use & Development Looney Ricks Kiss $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
02/23/2009 09-314 Safety Shoe Program Saf-Gard Safety Shoe Company $100,000.00
03/30/2010 08-102C Artwork for Hoboken Ferry Slip - Corrugated Wall Kate Dodd, LLC $99,000.00
01/27/2014 13-626 Service Contract for the Maintenance & Repair of HVAC Systems-Northern Division Core Mechanical, Inc. $98,000.00
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
07/25/2013 13-017 Safety Eduction Video Stokes Creative Group, Inc. $89,800.00
06/10/2013 13-610 Signal Bridge Fabricated Metals $89,395.00
11/22/2013 12-325 Preventive Maintenance & Eqipment repair of Compressor Station & Associates Equipment Varitech, Inc. $86,762.00
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
07/19/2013 07-072 Cross County Connection TMA Cross County Connection $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
01/16/2009 09-310A Hoboken Division Line Stations Snow Removal D'Onofrio & Son, Inc. $71,000.00
11/27/2012 09-140B Artwork fo Newark Penn Station Raymond Plaza West-Fencing Jerry Gant $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
10/10/2013 13-622 Cable, Splice Kits and Termination Kits Turtle & Hughes, Inc. $61,258.16
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
05/31/2012 11-083 Artwork for the Newark Light Rail Bloomfield Avenue Station Zola Bryen $60,000.00
03/08/2013 09-140A Artwork for Newark Penn Station Raymond Plaza West - Bollardes Wopo Holup $60,000.00
05/26/2010 09-134 Artwork for Plauderville Rail Station Clyde Lynds $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
12/09/2009 10-307C Snow Plowing Services Eagle Paving Company $50,000.00
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
07/22/2013 09-133 State Contract for Computer Consulting Services Computer Aid, Inc. $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
04/23/2014 Auction #1083696 Scrap Condenser Coils Sullivans $37,300.00
07/28/2009 09-323 Electronic Key Boxes- Security Asset Managers Delmar $37,145.00
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
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
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
09/20/2013 13-028 Artwork for Newark Penn Station Raymond Plaza East Entrance Architectural Improvement Kate Dodd $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
07/25/2013 13-072X Riverline Trailblazer Project Quality Events & Promotions $23,205.25
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
09/18/2013 13-087 Vanpool Sponsorship Program for Enterprise Holdings Enterprise Leasing Company of Philadelphia, LLC $21,000.00
03/19/2014 Auction #1072929 Rail Rotors Metalbiz-Cambridge, ON $16,391.10
01/13/2011 11-041 Survey Services at Newark Penn Station Platform East Borbas Mapping and Surveying $16,000.00
10/22/2013 13-093 Survey Work Morristown Train Station BET Consultants $15,500.00
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
03/03/2009 09-025 Geotech Work at New Brunswick Train Station Gentech Engineering Associates $4,600.00
04/30/2010 10-093 Geotech at New Brunswick Station Gentech Engineering Associates $4,600.00
12/17/2013 AP004538-13 Scrap Metal Cinelli Iron & Metal Co $4,553.57
02/06/2014 14-028 Survey Services at Mahwah Station Borbas Surveying and Mapping LLC $4,000.00
02/25/2011 11-038 Survey Service for MOW Building NCS J. Peter Borbas $3,900.00
01/10/2014 Auction 1024325 Fleetguard Filters Sold to: Andrzej Zajac $3,650.00
12/01/2009 10-040 Survey Services for Westwood Station The Reynolds Group $3,000.00
02/06/2014 14-032 Survey at Morrisville Rail Yard Borbas Surveying and Mapping LLC $2,000.00
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
03/05/2014 AP004475-13 Sale Of Obsolete Replacement Parts for Heavy Work Equipment, Forestry Equipment and Rail Equipment Power Systems Int'l $271.00
02/24/2014 AP004479-14 Ballast Assemblies Fortune Metal Recycling $150.00
03/05/2014 Auction 1072203 Sale of Discharge A/C Compressor Hoses Lumina-Jersey City, NJ $22.55
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
11/05/2013 13-009C Task Order-Community Transportation Audubon Architecture, Engineering, Surveying and Landscape Architecture P.C. d/b/a Wendel Companies $0.00
11/05/2013 13-009A Task Order-Community Transportation RLS & Associates, Inc. $0.00
11/01/2013 13-009B Task Order-Community Transportation KFH Group, Inc. $0.00
11/01/2013 13-010C Task Order-Construction Management Services JCMS, Inc. $0.00
10/30/2013 13-010B Task Order-Construction Management Services Liro Engineering, 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
06/26/2013 13-011B Task Order Contract-Land Use & Development The RBA Group $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
07/26/2013 13-008C Task Order Contract-Travel Demand Forecasting Michael Baker, Jr., Inc. $0.00
10/30/2013 13-010D Task Order-Construction Management Services Tishman Construction Corporation $0.00
10/23/2013 13-010A Task Order-Construction Management Services Urban Engineers, Inc. $0.00
10/22/2013 13-010F Task Order-Construction Management Services Hill International, Inc. $0.00
10/08/2013 13-010E Task Order-Construction Management Services Greenman Pedersen, Inc. $0.00
10/03/2013 13-012B Task Order-Contract -Vertical Transportation Vertacan, LLC $0.00
10/03/2013 13-012A Task Order-Contract -Vertical Transportation Gannett Fleming, Inc. DBA VTX $0.00
09/13/2013 13-040B Task Order Contracts Program-Access Link Nelson/Nygaard Consulting Associates, Inc. $0.00
09/13/2013 13-040A Task Order Contracts Program-Access Link KFH Group, Inc. $0.00
09/12/2013 13-002D Task Order Contract for Environmental Consulting Services Dewberry Engineers, Inc. $0.00
08/16/2013 13-008B Task Order Contract-Travel Demand Forecasting URS Corporation $0.00
08/16/2013 13-011C Task Order Contract-Land Use & Development Perkins Eastman Architects, PC $0.00
08/16/2013 13-011A Task Order Contract-Land Use & Development Looney Ricks Kiss $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