| 12/20/18 | 18-042X | New Brunswick Rail Station Elevator Upgrades Project | Hall Building Corporation | $ 2,979,700.00 |
| 12/18/18 | MDR AP009933 | Salt Spreaders and Plows | MDR AP009933 | $ 2,011.51 |
| 12/06/18 | 16-035X | ROC Unit Substation | Northeast Remsco Construction | $ 9,825,162.00 |
| 12/06/18 | 18-617 | Rail Fire Resistant Clothing and Supply Management Program | Tyndale Enterprises, Inc. | $ 668,025.00 |
| 12/06/18 | 18-016R | Purchase of Twenty (20) Portable Electric Jacks | SLEC, Inc. | $ 417,000.00 |
| 12/05/18 | 18-620 | Ballast Regulators | Progress Rail Services | $ 742,652.00 |
| 12/04/18 | 18-621 | Wood Chippers | Modern Group Ltd. | $ 440,603.00 |
| 12/04/18 | 15-029R | Newark Light Rail State of Good Repair, Phase II, 100% Engineering & Design | AECOM Technical Services | $ 589,572.56 |
| 11/29/18 | 19-025X | Metropark Emergency Stair Repair | Anselmi & DeCicco | $ 250,000.00 |
| 11/27/18 | 19-023 | Positive Train Control Alternative Schedule Preparation, Submission, and Testing Support Services | Hatch Associates Consultants | $ 498,000.00 |
| 11/27/18 | 17-043 | Actuarial Services | The SEGAL Company | $ 1,367,505.00 |
| 11/21/18 | 17-033 | Advertising Revenue Contractor for Out-of-Home Advertising on NJ TRANSIT... | Intersection Media, LLC | $ 0.00 |
| 10/31/18 | 18-029 | Computer Hardware Maintenance | NPA Computers, Inc. | $ 157,384.80 |
| 10/19/18 | 17-007 | Construction Management Services for Hoboken Depot & Henderson Street Substations | Naik Consulting Group, PC | $ 5,780,005.50 |
| 10/18/18 | 16-049X | Hoboken Depot Substation at Hoboken Terminal | DMR Construction Services, Inc. | $ 19,899,144.00 |
| 10/16/18 | 18-014 | Outdoor Advertising Management Services | All Vision, LLC | $ 18,847,432.00 |
| 10/12/18 | 17-053X | Henderson Street Substation | John O'Hara | $ 18,060,638.00 |
| 10/12/18 | 18-033X | Hoboken Ferry Terminal and Boiler System Replacement | DMR Construction Services, Inc. | $ 4,830,953.00 |
| 10/02/18 | MDR #AP011411 | Lot of 134 Used Scrap Radiators | Mchael Miller | $ 11,000.00 |
| 09/28/18 | 17-031 | Banking Services | Bank of America, N.A. | $ 382,114.19 |
| 09/26/18 | 16-015X | Final Design & Construction for Platform Replacement & Station Facilities at Elizabeth Train Station | Anselmi & DeCicco | $ 49,273,000.00 |
| 09/26/18 | 16-052R | Construction Mgmt. Svcs. for Platform Replacement & Station Facilities at Elizabeth Train Station | WSP USA, Inc. | $ 4,730,660.50 |
| 09/19/18 | 18-025 | Facility Inspection and Condition Assessment Services Bus Garages | Gannet Fleming, Inc. | $ 295,806.84 |
| 09/19/18 | 18-026 | Facility Inspection and Condition Assessment Services Rail Stations | Gannet Fleming, Inc. | $ 499,717.62 |
| 09/19/18 | 18-024 | Facility Inspection and Condition Assessment Services Light Rail | Gannet Fleming, Inc. | $ 265,062.34 |
| 09/05/18 | 16-012 | Design Services for the Replacement and Construction of Undergrade Bridge 7.48 Newark Drawbridge | HNTB Corporation | $ 1,106,595.25 |
| 08/31/18 | 17-002 | Hudson County Area Local Bus Service | Hudson County Local Bus Service | $ 44,791,960.00 |
| 08/29/18 | 18-022 | Rail Maintenance Optimization & Compliance Review | LTK Consulting Services, Inc. dba LTK Engineering Services | $ 2,167,563.50 |
| 08/29/18 | 18-004R | Purchase of 17 Three-Man Utility Vehicles | Chas S. Winner, Inc. dba Winner Ford, Inc. | $ 904,494.00 |
| 08/27/18 | 18-037 | PTC Professional Support Services | Hatch Associates Consultants, Inc. | $ 487,884.66 |
| 08/23/18 | 18-009 | Risk Management and Insurance Broker Services | Marsh USA, Inc. | $ 1,335,000.00 |
| 08/14/18 | 18-030 | Positive Train Control Training Services | Transportation Technology Center, Inc. | $ 163,481.69 |
| 08/13/18 | 17-018X | Painting of Underground Bridge 11.43 (BCL) | Allied Painting, Inc. | $ 237,350.00 |
| 08/02/18 | 16-022D | TOC-Station, Access, Parking & Site Planning | HNTB Corporation | $ 0.00 |
| 07/24/18 | 19-001 | Executive Search Services | Harris Rand Lusk | $ 225,000.00 |
| 07/03/18 | 16-019A | TOC-Environmental Consulting Services | Dewberry Engineers, Inc. | $ 0.00 |
| 06/26/18 | 16-019C | TOC-Environmental Consulting Services | BEM Systems, Inc. | $ 0.00 |
| 06/26/18 | 16-019B | TOC-Environmental Consulting Services | AKRF Inc. | $ 0.00 |
| 06/25/18 | 16-038C | Task Order Contract-Bridge and Railway Engineering | HDR Engineering, Inc. | $ 0.00 |
| 06/21/18 | 16-039B | Task Order Contract-Travel Demand Forecasting | AECOM Technical Services, Inc. | $ 0.00 |
| 06/12/18 | 16-019D | Task Order Contract-Environmental Consulting Services | Arcadis US Inc. | $ 0.00 |
| 06/06/18 | 16-038A | Task Order Contract-Bridge and Railway Engineering | Hardesty & Hanover, LLC | $ 0.00 |
| 05/31/18 | 18-021 | Purchase of 146 Mini-Buses | Coach & Equipment, Inc. | $ 10,535,644.00 |
| 05/23/18 | 16-022C | TOC-Station, Access, Parking & Site Planning | Sam Schwartz Consulting LLC | $ 0.00 |
| 05/23/18 | 16-022A | TOC-Station, Access, Parking & Site Planning | Stantec Consulting Services, Inc. | $ 0.00 |
| 05/10/18 | 16-038D | Task Order Contract-Bridge and Railway Engineering | Modjeski & Masters, Inc. | $ 0.00 |
| 04/26/18 | 16-019E | TOC-Environmental Consulting Services | Roux Associates, Inc. | $ 0.00 |
| 04/05/18 | 16-020A | TOC-Qualitative and Quantitative Research | ABT Associates, Inc. (formerly ABT SRBI, Inc.) | $ 0.00 |
| 04/05/18 | 16-020B | TOC-Qualitative and Quantitative Research | Widener-Burrows & Associates, Inc. dba WB&A Market Research | $ 0.00 |
| 03/06/18 | 16-020c | TOC-Qualitative and Quantitative Research | Clarion Research, Inc. | $ 0.00 |
| 03/05/18 | 16-021A | TOC-Rail Operations & Infrastructure Planning | HNTB Corporation | $ 4,000,000.00 |
| 02/28/18 | 17-006X | Meadows Maintenance Complex (MMC) and Rail Operations Center Building Flood Control Project | DMR Construction Services, Inc. | $ 18,340,280.00 |
| 02/27/18 | 16-046XR | Painting Of Undergrade Bridges M.P.19.43 In Little Falls & M.P.19.50 in Wayne-Montclair-Boonton Line | ANKA Painting Company, Inc. | $ 800,000.00 |
| 02/16/18 | 16-021C | TOC-Rail Operations & Infrastructure Planning | LTK Consulting Services, Inc. dba LTK Engineering Services | $ 4,000,000.00 |
| 02/16/18 | 16-021B | TOC-Rail Operations & Infrastructure Planning | WSP USA, Inc. | $ 4,000,000.00 |
| 02/13/18 | 18-013 | Maintenance, Support & Prof. Svcs. Including Upgrades for NJT's Point of Sale Fare Collection System | Conduent Transportation Solutions, Inc. | $ 114,130,656.00 |
| 02/12/18 | 17-023 | Bergen County Local Bus Service | Saddle River Trails, Inc. | $ 19,916,278.00 |
| 12/26/17 | 16-042X | Observer Highway Switching House-Hoboken Terminal | DMR Construction Services, Inc. | $ 2,780,741.25 |
| 12/21/17 | 16-006 | Track & Station Eng. & Construction Assist. Svcs. for Long Slip Fill & Rail Enhancement Project | AECOM Technical Services, Inc. | $ 8,424,520.00 |
| 12/08/17 | 16-018A | TOC-Corridor Planning | Fitzgerald & Halliday, Inc. | $ 0.00 |
| 12/08/17 | 16-018B | TOC-Corridor Planning | AECOM Technical Services, Inc. | $ 0.00 |
| 12/08/17 | 16-018D | TOC-Corridor Planning | WSP USA, Inc. | $ 0.00 |
| 12/08/17 | 16-018C | TOC-Corridor Planning | Vanasse Hanger Brustlin, Inc. | $ 0.00 |
| 11/13/17 | 17-014X | Emergency Demolition and Repairs at NJ TRANSIT's Hoboken Terminal | Hall Construction Company, Inc. | $ 1,500,000.00 |
| 11/02/17 | 17-303 | Annual Blanket Agreement for Seat Checks | Sandy Alexander, Inc. | $ 208,650.00 |
| 09/29/17 | 17-022X | Hoboken Ferry Terminal and Boiler System Replacement | DMR Construction Services, Inc. | $ 10,354,455.00 |
| 09/26/17 | 14-016 | NJ Transit Print Production | JDS Graphics, Inc. | $ 6,509,046.50 |
| 09/25/17 | 16-032B | Internal Audit Information Technology Audit Services | Experis US, Inc. | $ 0.00 |
| 09/20/17 | 16-032A | Internal Audit Information Technology Audit Services | Control Solutions International, Inc. | $ 0.00 |
| 09/19/17 | 14-058X | Procurement of Design/Build Construction Svcs. for the Washington Bus Garage (HVAC Unit Replacement) | Epic Mechanical, Inc. | $ 2,406,196.50 |
| 09/19/17 | 14-055X | Procurement of Design/Build Construction Services for the Hilton Bus Garage (HVAC Unit Replacement) | Epic Mechanical, Inc. | $ 2,538,650.00 |
| 09/19/17 | 17-304 | Bus Driver Training Simulator | Doron Precision Systems, Inc. | $ 1,360,292.00 |
| 09/19/17 | 14-057X | Procurement of Design/Build Construction Services for the Orange Bus Garage (HVAC Unit Replacement) | Epic Mechanical, Inc. | $ 2,406,196.50 |
| 09/19/17 | 14-056X | Procurement of Design/Build Construction Services for the Howell Bus Garage (HVAC Unit Replacement) | Epic Mechanical, Inc. | $ 2,628,875.00 |
| 08/11/17 | 16-031 | Purchase of Materials for The Gladstone Catenary Pole Replacement Project | Turtle & Hughes, Inc. | $ 261,074.00 |
| 07/27/17 | 15-044 | Design, Engineering & Construction Asst. Services for the Replacement of Raritan River Drawbridge | Hardesty & Hanover/Gannett Fleming (Joint Venture) | $ 9,380,041.00 |
| 06/23/17 | 16-024 | Efficient Lighting at Meadows Maintenance Complex (MMC) | Facility Solutions Group, Inc. | $ 669,124.06 |
| 06/08/17 | 14-004 | Health and Welfare Plans General Consulting Services | Hay Group, Inc. | $ 150,000.00 |
| 05/31/17 | 16-028X | General Office Building (GOB) Roof Replacement at Maplewood-Phase 2 | Jottan, Inc. | $ 3,028,991.00 |
| 05/31/17 | 17-019X | Installation of High Strength Perimeter Fencing and Lighting with Intrusion Detection-Morrisville Yd | John O'Hara Company, Inc. | $ 1,258,360.50 |
| 05/26/17 | 16-033X | New Brunswick Station Building Improvements Project | John O'Hara Company, Inc. | $ 780,515.62 |
| 04/27/17 | 15-048 | Parking Enforcement Svcs. of Commuter Parking Facilities at Allwood Rd. (Clifton), Route 23 (Wayne) | Park America, Inc. | $ 134,217.00 |
| 04/14/17 | 14-053 | Artwork for Cranford Station | Benjamin Volta | $ 36,000.00 |
| 04/13/17 | 15-020 | Trustee / Administrative Services for NJ TRANSIT 401(k) 401(a) and 457 Plans | Great West Retirement Services (Empower) | $ 0.00 |
| 04/01/17 | 16-009 | Planning and Environmental Svcs. Related to the Repair & Replacement of Amtrak's Hudson River Tunnel | AKRF, Inc. | $ 6,897,416.00 |
| 01/30/17 | 16-026 | Open Source and Social Medial Threat Monitoring and Collection | Michael Stapleton Associates | $ 321,000.00 |
| 01/30/17 | 16-010X | Fairview Bus Garage Water Infiltration Repairs | DMR Construction Services, Inc. | $ 485,902.78 |
| 01/25/17 | 15-034 | Management, Operation, and Maintenance of Rail Station Commuter Parking Facility at Metropark Train | Nexus Parking Systems, LLC | $ 1,648,099.00 |
| 01/17/17 | 16-043 | Purchase of Nineteen (19) Mobility Access Vehicles | Wolfington Body Company, Inc. | $ 757,448.50 |
| 12/22/16 | 16-050 | 2015 Overflight Aerial Photography Imagery Datasets | Intergraph Corporation | $ 25,220.58 |
| 12/08/16 | AP004512-16 | EMD F-40PH-2 Locomotive Road Number 4126 | EDI, Inc-Davie, Florida | $ 50,050.00 |
| 11/30/16 | 16-017X | Wesmont Station Parking Lot's Project | New Prince Concrete Construction Company, Inc. | $ 2,974,748.50 |
| 11/22/16 | 16-004X | Rutherford Station Plaza Improvements | Sparwick Contracting, Inc. | $ 997,668.00 |
| 11/14/16 | 15-613R | Atlantic City Rail Line Snow Removal Service at Cherry Hill, Atco, Absecon, Hammonton, Egg Harbor Ci | Evergreen Consolidated, LLC | $ 50,000.00 |
| 11/11/16 | 15-031 | Preliminary Design, Engineering, Bid Assistance and Other Technical Services for The NJ TRANSITGRID | JACOBS Engineering Group, Inc. | $ 17,196,982.00 |
| 10/25/16 | 16-023 | Post Employee Benefits Actuary Services | Korn Ferry Hay Group | $ 134,049.00 |
| 09/02/16 | 17-010 | Intergraph Maintenance Contract for GIS Software | Intergraph Corporation | $ 66,456.00 |
| 08/03/16 | 16-604R | Slip Switch Packages | Voestalpine Nortrak, Inc. | $ 318,132.00 |
| 07/27/16 | 14-305R | Safety Shoe Program | Saf-Gard Safety Shoe Company | $ 278,375.00 |
| 06/16/16 | 14-039 | TMAC II Upgrade | ARINC, Inc. | $ 859,959.38 |
| 03/31/16 | 15-045 | FTA Substance Abuse Management Oversight Agreement | Compliance Oversight Solutions Ideal, LLC | $ 655,375.00 |
| 03/25/16 | 15-010 | SSRRP, Hoboken Terminal & Yard Coastal Storm Surge Emergency Warning System | Stevens Institute of Technology | $ 694,557.00 |
| 03/01/16 | 15-614 | Maintenance, Operations and Management Services-East End Concourse (EEC) Penn Station New York | George S. Hall, Inc. | $ 4,746,562.50 |
| 02/12/16 | B13-01.2 | Auction of 6 MCI-CNG Buses | Transit Systems Unlimited Inc-Sun Valley, CA | $ 35,050.00 |
| 02/05/16 | 15-046X | Pier Repairs-Undergrade Bridge 0.39 River Draw | Sparwick Contracting, Inc. | $ 3,091,000.00 |
| 01/28/16 | 15-028X | Morristown Station Parking Lot Improvements | John O'Hara Company, Inc. | $ 775,597.75 |
| 01/28/16 | 15-054X | Emergency Operations Center (EOC) | Alna Construction Corporation | $ 8,682,000.00 |
| 01/27/16 | 16-001 AP007283 | 2 year Contract for Removal of Scrap | Cinelli Iron & Metal Co-Secaucus, NJ | $ 124,377.50 |
| 01/27/16 | 16-602 | Hydraulic Circuit Power Unit | Modern Track Machinery, Inc. | $ 175,184.00 |
| 01/20/16 | 15-615 | Police Uniforms | Action Uniform Company, LLC | $ 458,730.00 |
| 01/19/16 | 16-301 | NABI Fuel Economy Upgrade, Board Item #1509-31 | NABI Parts, LLC | $ 4,366,239.00 |
| 01/04/16 | 14-051E | Consulting Services for Undergrade Bridge Inspections | Dewberry Engineers, Inc. | $ 781,221.81 |
| 01/04/16 | 14-051F | Consulting Services for Undergrade Bridge Inspections | Hardesty & Hanover | $ 935,641.00 |
| 01/04/16 | 15-005 | Real Estate Administration and Management Services: Leases, Licenses, Use and Occupancy Permits and | Greystone & Company, Inc. dba Greystone Management Solutions | $ 1,997,850.00 |
| 01/04/16 | 14-023 | Measurement of Rail Clearances and Track Center Line Distances Along NJ Transit Rail Lines | BET Engineering Consultants, Inc. | $ 539,000.00 |
| 11/12/15 | 15-616 | Inward & Outward Facing Cameras for Locomotive and Cab Cars | Apollo Video Technology | $ 5,733,563.00 |
| 11/05/15 | 15-023 | NJ TRANSIT ADA Access Link Program, Region 5 (Essex, Union, Somerset & Morris Counties | First Transit | $ 74,833,000.00 |
| 10/30/15 | 15-007 | Purchase of 772 Forty-Five Foot Cruiser Buses | Motor Coach Industries, Inc. | $ 385,221,472.00 |
| 10/30/15 | 15-609 | Composite Ties | AXION International, Inc. | $ 3,263,500.00 |
| 10/27/15 | 14-051D | Consulting Services for Undergrade Bridge Inspections | WSP USA | $ 958,814.94 |
| 10/23/15 | SOP B13-01.1 | Six (6) 1999 MCI Model: 102-DWA3 CNG Buses (w/o Tires) | Milton Blankinship-Canton, GA | $ 20,100.00 |
| 10/20/15 | AP006050-09 | Cummins Parts RC/UC | Arneson Enterprises-Oak Ridge, MO | $ 5,005.00 |
| 10/19/15 | 12-602B | Paint and Body Repair for Medium and Heavy Duty Vehicles | Elizabeth Truck Center | $ 60,000.00 |
| 10/15/15 | AP006050-08 | rebuilt A/C Compressors | Leonard Tutt-Newark, NJ | $ 328.62 |
| 10/15/15 | AP006050-07 | Transmission Coolers | Leonard Tutt-Newark, NJ | $ 145.00 |
| 10/13/15 | AP006915 | Spray Paint Gun Cleaning Machines | Ron McGuigan-Croydon, PA | $ 164.00 |
| 10/08/15 | AP006634-15 | Comet IV Seat Backs and Seat Cushions | Brick Recycling Company | $ 3,847.23 |
| 09/15/15 | B13-01 | (7) 1999 MCI Roadworthy Buses | Maurice Vanegas-Sun Valley CA | $ 73,600.00 |
| 09/11/15 | 15-008 | UPS Battery Replacment for Penn Plaza HQ Facility | System Engineering International, LLC dba Critical Power USA | $ 142,390.91 |
| 09/11/15 | 15-027 | Computer Hardware Maintenance | Maintech, Incorporated | $ 189,837.55 |
| 09/11/15 | 15-016X | 175 Bus Shelters Program | Handi-Hut, Inc. | $ 1,627,358.00 |
| 09/01/15 | AP005966-E | Solari Board Flaps | Jennifer Roth-Warwick, RI | $ 150.00 |
| 08/25/15 | 15-015X | Orange Annex Roof Replacement | Integrity Roofing, Inc. | $ 1,464,500.00 |
| 08/18/15 | 14-600 | Ticket Stock | Digital Printing Systems, Inc. | $ 5,525,595.00 |
| 08/14/15 | 15-018 | Unarmed Guard Services | Gateway Security, Inc. | $ 28,966,300.00 |
| 08/13/15 | 14-308 | Facility Maintenance, Operation and Management Services Contract (Secaucus Rail Station) | Meridian Property Services | $ 3,095,932.00 |
| 08/13/15 | 15-021 | Fuel Trucks | Mid-Atlantic Truck Centre, Inc. | $ 510,076.00 |
| 08/06/15 | 13-070 | Linear Route Profile | Passenger Transportation Specialists dba PTS1 Transportation | $ 176,531.00 |
| 07/31/15 | AP006050-06 | Used Rear Differentials | Greg Deimler-Ferdinand, ID | $ 605.00 |
| 07/30/15 | AP005966C-15 | Solari Borad Flaps, Newark, NJ | Joseph Gross-Lakeland, FL | $ 425.00 |
| 07/30/15 | AP005600-15 | 1996 Kershaw Tie Injector (TX-601) | A&T Towing-Newark, NJ | $ 1,161.00 |
| 07/28/15 | AP005600-15 | 195 Harsco Tie Handler | A&T Towing-Newark, NJ | $ 1,320.00 |
| 07/28/15 | AP006050-04 | Used Engines | Greg Deimler-Ferdinand, ID | $ 9,910.00 |
| 07/28/15 | AP006050-05 | Used Transmissions | Milan Zavodny-Western Springs, IL | $ 8,041.00 |
| 07/28/15 | 14-307 | 'Facility Maintenance and Management Services Contract (Newark Penn Station Newark Light Rail Mezzan | Crown Energy Services, Inc. dba Able Engineering Services | $ 3,699,784.75 |
| 07/23/15 | 14-043 | Financial Reporting Subscription Services | Dun and Bradstreet (D&B) | $ 8,908.00 |
| 07/16/15 | 15-002X | GOB Roof Replacement-Phase 1 | John O'Hara Company, Inc. | $ 1,086,138.00 |
| 07/15/15 | 12-053E | Railroad Bridge Inspections | WSP USA Corporation | $ 626,433.44 |
| 07/14/15 | AP006365-15 | 1 Lot of Three (3) Locomotive Condender Coils | A&T Towing-Newark, NJ | $ 675.00 |
| 07/14/15 | AP006363-15 | Transformers and Inductors | Fortune Riverside Metal Recycling-Rahway, NJ | $ 8,875.00 |
| 07/14/15 | AP006367-15 | One (1) lot containing Six (6) Scrap Locomotive Radiators | A&T Towing-Newark, NJ | $ 1,030.00 |
| 07/13/15 | 14-034X | MMC Locomotive Shop Fall Protection | Sparwick Contracting, Inc. | $ 1,154,768.00 |
| 07/10/15 | 14-616 | Heavy Duty Forklifts for Meadows Maintenance Complex in Kearny, NJ | Liftec, Inc. | $ 1,324,159.00 |
| 07/09/15 | 15-006R | Newark City Subway/Light Rail Line Drainage System Cleaning | Fred A. Cook Jr., Inc. | $ 74,900.00 |
| 07/08/15 | 12-053F | Consulting Services for Railroad Bridge Inspections | KS Engineers | $ 666,597.00 |
| 07/07/15 | AP006060-01 | Used Thermo-King A/C Compressors | Ashley Sheddon-Gillett, PA | $ 2,110.00 |
| 07/07/15 | AP006050-2 | Used Diesel Furl Tanks | Leonard Tutt-Newark, NJ | $ 981.00 |
| 06/30/15 | 12-053D | Consulting Services for Railroad Bridge Inspections | IH Engineers | $ 666,186.00 |
| 06/29/15 | AP005776-15 | Various Parts-Scrap Metal | Dave hecht | $ 645.00 |
| 06/29/15 | AP005730-15 | Refrigerant & A/C Recovery Systems | Noel Mclnerney | $ 310.00 |
| 06/29/15 | 15-011 | Homeland Security TV Commercials | Proactive Communications, LLC | $ 84,850.00 |
| 06/22/15 | AP003726 | P40 Locomotives and Associated Parts | Connecticut DOT | $ 3,850,000.00 |
| 06/15/15 | AP005618 | Differential Kit with Ring and Pinion | Any Foot Wear LLC-Jersey City, NJ | $ 52.00 |
| 06/11/15 | 15-009X | Morris Ave Bridge over Morristown Line-Widening, Grading, Paving, Drainage and Structures | IEW Construction Group (IEWCG) | $ 6,872,225.00 |
| 06/05/15 | AP006276 (EQ15-08) | Yale SS030 Electric Scaffold/Man-Lift | Robert Gardyn-Staten Island, NY | $ 505.00 |
| 05/28/15 | 15-606R | Flat Car and or Tank Cars | Ebenezer Rail Car Services, Inc. | $ 136,680.00 |
| 05/20/15 | 15-610 | Emergency Management Contractor for Meadows Maintenance Complex (MMC) and Rail Operations Center (RO | Tomco Construction, Inc. | $ 228,800.00 |
| 05/19/15 | AP004494-15 | Arrow III Rail Cars | Southern Salvage | $ 457,800.00 |
| 05/15/15 | AP005653 | Lot of Various Parts | Any Footwear, LLC-Jersey City, NJ | $ 60.00 |
| 04/28/15 | AP005966A | Solari Flap Sign-Destinations | Susan Matthes | $ 355.00 |
| 04/28/15 | AP005966B | Solari Flap Sign-Status | Bullseye Calibration | $ 63.00 |
| 04/24/15 | AP005600-15 | 1986 Kershaw Ballast Regulator (BR-204) | Shane Pentoney | $ 3,050.00 |
| 04/24/15 | AP005600-15 | 1996 Ford 555D Backhoe Loader (EF-705) | Benjamin Berko | $ 2,550.00 |
| 04/24/15 | AP005600-15 | Vermeer Trencher (EN202) | Raymond Stackhouse | $ 1,250.00 |
| 04/24/15 | AP004566-15 | Scrap Mixed Metal Lot | Mario Lucas | $ 35,900.00 |
| 04/24/15 | V15-09 | 1997 Mercury Sable Wagon | Roni Makel | $ 361.00 |
| 04/24/15 | AP005600-15 | 1995 Custom Trailer (TED-015) | Misael Heredia | $ 1,550.00 |
| 04/24/15 | AP005600-15 | 1995 Ford 555D Backhoe Loader (EF-701) | Burton Edwards | $ 2,050.00 |
| 04/24/15 | AP005600-15 | 1992 Harsco Spiker | Edwin Bellairs | $ 2,800.00 |
| 04/24/15 | AP005600-15 | 1995 Sullair Air Compressor Trailer (PH-603) | Mary Osman | $ 850.00 |
| 04/24/15 | AP005600-15 | Kershaw Tie Injector (TX-601) | Greg Worley | $ 2,329.00 |
| 04/24/15 | AP005600-15 | 1995 Ford 555D Backhoe Loader (EF 704) | Benjamin Berko | $ 2,627.77 |
| 04/24/15 | AP005600-15 | Vermeer Trencher (EN201) | Mario Lucas | $ 950.00 |
| 04/24/15 | AP005600-15 | 1976 Sulliar Model 750 Air Compressor (AT750) | Raymond Stackhouse | $ 500.00 |
| 04/24/15 | V15-09 | 2000 Ford Taurus Wagon | Gidion Charlot | $ 401.00 |
| 04/24/15 | AP005600-15 | 1996 Little Crane (CH-301) | Edwin Crandell | $ 5,051.00 |
| 04/24/15 | AP005600-15 | Nord B Spike Puller | Edwin Bellairs | $ 579.00 |
| 04/24/15 | AP005600-15 | 1997 Case 580L Backhoe Loader (EF-552) | Bill Dunn | $ 10,050.00 |
| 04/24/15 | AP005600-15 | 2000Portaco Air Compressor Trailer | John Maguire | $ 500.00 |
| 04/24/15 | AP 005600-15 | Kershaw Tie Handler (TH-401) | Greg Worley | $ 4,350.00 |
| 04/24/15 | AP005600-15 | 1987 Eager Beaver Trailer (EN-312) | Raymond Stackhouse | $ 1,850.00 |
| 04/24/15 | AP005600-15 | Vermeer Trencher (EN202) | Mario Lucas | $ 1,075.00 |
| 04/24/15 | V15-09 | 1988 Chevy Pick-up R-30 with Plow | Dominick Targia | $ 761.00 |
| 04/24/15 | V15-09 | 1999 Ford Contour | Hanlet Jaquez | $ 250.00 |
| 04/24/15 | AP005600-15 | 1995 Chipper Trailer (WC-303) | David Korman | $ 3,972.00 |
| 04/21/15 | AP005039-15 | Uno-Lift | Teva Environmental Consultants, LLC-Miami Beach, FL | $ 1,560.00 |
| 04/14/15 | SOP AP005683-15 | Scrap Wire Sale | A1 Industrial Metals-Bensenville, IL | $ 31,301.99 |
| 04/10/15 | 13-086 | Defined Contribution Plan Investment Advisor Services | Glading Group, LLC | $ 50,000.00 |
| 04/02/15 | 14-051C | Consulting Services for Undergrade Bridge Inspections | TranSystems | $ 813,124.25 |
| 03/26/15 | SOP AP004646 | Scrap-Yale Manlift Forklift | Allied Recycling-Mount Holly, NJ | $ 260.00 |
| 03/10/15 | 14-006 | Design, Engineering and Construction Assistance Services for the Electrical, Mechanical and Structur | HDR Engineering, Inc. | $ 1,134,877.00 |
| 03/02/15 | 14-052X | Rutherford Station Interior Restoration Phase II | Integrated Construction Enterprises, Inc. | $ 364,458.00 |
| 02/24/15 | AP005856 | Assorted Grade 5 Hardware | Mario Lucas | $ 3,650.00 |
| 02/10/15 | 14-051B | Consulting Services for Undergrade Bridge Inspections | KS Engineers, P.C. | $ 764,188.19 |
| 02/10/15 | 14-051A | Consulting Services for Undergrade Bridge Inspections | HNTB | $ 753,780.56 |
| 02/09/15 | 14-060 | Boom-Dump Trucks | Mid-Atlantic Truck Centre, Inc. | $ 926,721.00 |
| 02/05/15 | AP005000 | Scrap Condenser Coils | Mario Lucus-Parlin, NJ | $ 15,506.00 |
| 02/02/15 | 14-614R | Bridge Timbers | Stella Jones Corporation | $ 126,069.95 |
| 01/26/15 | 15-602 | Engineering Design, Installation and Testing Service for Generators | American Electrical Testing Company, Inc. | $ 69,000.00 |
| 01/23/15 | 15-607 | Rail Roadway Equipment-Backhoe | Penn Jersey Machinery, LLC | $ 271,000.00 |
| 01/23/15 | 15-605 | Signal Cable | The Okonite Company | $ 72,240.00 |
| 01/22/15 | 13-091 | Merchant Credit/Debit Card/Processing Services | Banc of America Merchant Services, LLC | $ 9,516,438.00 |
| 01/22/15 | 13-078 | Purchase of 37 Hybrid Commuter Coaches | Motor Coach Industries, Inc. (MCI) | $ 33,554,342.00 |
| 01/22/15 | AP004735-14 | 3 Storage Bungalows & 6 Cabinets | Anthony Donio-Winslow, NJ | $ 305.00 |
| 01/12/15 | MDR 15-01 | (2) 15 Cubic Yard Self Contained Compactor Containers for Scrap | Atlantic Sales and Salvage-East Brunswick, NJ | $ 2,010.00 |
| 01/06/15 | 14-608 | Maintenance, Operations and Management Services-Trenton Transit Center | Meridian Property Services, Inc. | $ 1,388,508.00 |
| 12/19/14 | 15-301 | Blended Ice Melting Pellets | Reed and Perrine | $ 709,850.00 |
| 12/18/14 | 13-068 | Credit Card Agreement for Gasoline/Diesel Fuel and other Automotive Fluids | WEX Bank dba WEX Bank, Inc. in the State of New Jersey | $ 3,570,000.00 |
| 12/17/14 | 13-054A | Geographic Information System - Task Order Contract | GeoDecisions, A Division of Gannett Fleming, Inc. | $ 0.00 |
| 12/17/14 | 13-054G | Geographic Information System - Task Order Contract | Greenman-Pedersen, Inc. | $ 0.00 |
| 12/17/14 | 13-054H | Geographic Information System - Task Order Contract | KS Engineers, P.C. | $ 0.00 |
| 12/12/14 | 07-316 | Ticket Stock Blanket Agreement | Digital Printing Systems, Inc. | $ 56,680.00 |
| 12/12/14 | 14-026 | Vanpool Sponsorship Program with NJDOT | NJDOT | $ 25,200.00 |
| 12/11/14 | 14-048X | Culvert Replacement on Gladstone Line at M.P. 41.64 in the Boroughs of Peapack & Somerset County | Hutton Construction LLC | $ 1,633,136.00 |
| 12/09/14 | 14-602 | Comet Seat Covers and Cushions | FellFab Corporation | $ 2,699,474.00 |
| 12/08/14 | 13-041 | County Yard Improvements: Phase I Concept and Preliminary Engineering Design | Jacobs Engineering Group, Inc. | $ 7,641,758.00 |
| 12/04/14 | 14-615 | Continuous Welded Rail (CWR) | Progress Rail Services Corporation | $ 5,570,400.00 |
| 12/01/14 | AP004596 | 2 Scrap Trailers; 1-36' w/Double Axle & 1-30' for Scrap | Dossy Tausa Auction-Bloomfield, NJ | $ 730.00 |
| 12/01/14 | SOP AP004596-2 | 2 Scrap Trailers: 1-36' w/Double Axle & 1-30' for Scrap | Dossy Tausa Auction-Bloomfield, NJ | $ 730.00 |
| 11/28/14 | 14-027X | Orange Garage Underground Storage Tank Upgrades | Aurora Environmental, Inc. | $ 994,325.00 |
| 11/26/14 | 15-603C | Rail Lines Snow Removal Service on the Main, Bergen and Pascack Lines Group B and Group H | Evergreen Consolidated, LLC | $ 150,000.00 |
| 11/26/14 | 15-603D | Rail Lines Snow Removal Service on the Northeast Corridor Group G and Group I | Preferred Power Wash (PPW) Contracting, Inc. | $ 150,000.00 |
| 11/26/14 | 15-603E | Rail Lines Snow Removal Service on the Morristown Line (Group C) and Gladstone Line (Group E) | Complete Maintenance Building Service | $ 150,000.00 |
| 11/26/14 | 15-603A | Rail Lines Snow Removal Service on the North Jersey Coast Line at Avenel, Woodbridge, Perth Amboy, S | Evergreen Consolidated, LLC | $ 150,000.00 |
| 11/20/14 | 13-301 | Amerex Fire Suppression System Twelve Year Service for MCI-D Buses | Jersey Coast Fire Equipment | $ 313,176.00 |
| 11/13/14 | MDR# 004698 | Lot Of Starter Motors | Powerrail Distribution, Inc-Duryea, PA | $ 12,030.00 |
| 11/11/14 | 13-054D | Geographic Information System - Task Order Contract | AECOM Technical Services, Inc. | $ 0.00 |
| 11/11/14 | 13-054F | Geographic Information System - Task Order Contract | AECOM Technical Services, Inc. | $ 0.00 |
| 11/10/14 | 14-612A | Treatment and Pest Management Service (Bus Fleet, Facilities and Terminals for Northern and Central | Tri-County Termite & Pest Control | $ 215,464.98 |
| 11/10/14 | 14-612B | Treatment and Pest Management Service (Bus Fleet, Facilities and Terminals for Southern Division | Tri-County Termite & Pest Control | $ 43,712.73 |
| 11/10/14 | 13-054B | Geographic Information System - Task Order Contract | Intergraph Corporation | $ 0.00 |
| 10/23/14 | 13-042XR | Allendale Station Improvements Project | Pravco, Inc. | $ 267,700.00 |
| 10/23/14 | 14-004 | Health and Welfare Plans General Consulting Services | Hay Group, Inc. | $ 150,000.00 |
| 10/13/14 | 14-036X | Rehabilitation of Watchung Avenue and Park Avenue Bridges Located in The City of Plainfield, Union C | Cornell & Company, Inc. | $ 7,129,500.00 |
| 10/13/14 | 13-054E | Geographic Information System - Task Order Contract | Michael Baker Jr., Inc. | $ 0.00 |
| 10/13/14 | 13-054C | Geographic Information System - Task Order Contract | Michael Baker Jr., Inc. | $ 0.00 |
| 10/07/14 | 14-010 | Rotary Dump Truck | Frank's Truck Center, Inc. | $ 672,114.00 |
| 08/28/14 | 14-001 | Management, Operation and Maintenance of Rail Station Commuter Parking Facilities at Brick Church, O | Pacific Parking, Inc. | $ 126,000.00 |
| 08/28/14 | 14-005 | Conceptual Design Services for the Replacement and Construction of Movable Undergrade Bridge 36.09 B | Hardesty & Hanover LLC | $ 490,079.31 |
| 08/22/14 | 13-059XR | Reroofing and Shelter Building Improvements, Morris Plains, NJ | Northeast Roof Maintenance, Inc. | $ 724,449.00 |
| 08/07/14 | 14-043 | Financial Reporting Subscription Services | Dun and Bradstreet (D&B) | $ 8,908.00 |
| 08/06/14 | 14-007 | Stainless Steel Siding & Trim | Pravco, Inc. | $ 208,532.41 |
| 07/31/14 | 14-024 | Survey Services at Metuchen Train Station | Borbas Surveying and Mapping | $ 49,475.00 |
| 07/15/14 | 14-033C | Superstorm Sandy Recovery and Resiliency-Oversight Integrity Monitoring Services | McGladrey LLP | $ 0.00 |
| 07/15/14 | 14-033A | Superstorm Sandy Recovery and Resiliency-Oversight Integrity Monitoring Services | Cohn Reznick, LLP | $ 0.00 |
| 07/15/14 | 14-033D | Superstorm Sandy Recovery and Resiliency-Oversight Integrity Monitoring Services | Thacher & Associates LLC | $ 0.00 |
| 07/15/14 | 13-077X | Painting of Undergrade Bridge M.P.26.24 over Madison Avenue, Dunellen, NJ | Aussie Painting Corporation | $ 347,500.00 |
| 07/14/14 | 14-033B | Superstorm Sandy Recovery and Resiliency-Oversight Integrity Monitoring Services | Eisner Amper LLP | $ 0.00 |
| 07/11/14 | 13-616 | Janitorial Services at the ROC | Industrial Commercial Cleaning Group, Inc. | $ 402,689.16 |
| 07/10/14 | 14-009X | Frank Lautenberg Intermodal Facility Expansion | Anselmi & De Cicco, Inc. | $ 5,577,721.00 |
| 07/03/14 | 14-038 | Heavy Duty Bus Cargo Truck | Mid-Atlantic Truck Centre, Inc. | $ 125,286.00 |
| 07/01/14 | AP004427-14 | Hunter 4-Wheel Alignment System | Murali Sharavan | $ 305.00 |
| 07/01/14 | AP004658-14 | Electric Substation | A Contact Electrical Co | $ 115,000.00 |
| 06/30/14 | 13-619B | Repair & Return of EMD Locomotive Traction Motor Wheel Assemblies | UTCRAS | $ 2,052,882.75 |
| 06/30/14 | 14-014 | Disparity Study | University of Minnesota | $ 490,487.00 |
| 06/30/14 | 13-619A | Repair & Return of EMD Locomotive Traction Motor Wheel Assemblies | RAM Industrial Services, LLC | $ 2,273,703.00 |
| 06/12/14 | 14-302 | Removal and Disposal of Drummed Waste | PSC Environmental Services, LLC | $ 69,035.00 |
| 06/11/14 | 14-607 | On Track Roadway Equipment, Aqua Car Rebuild, Flat Car With Wooden Deck and 10,200 Gallon Tanker Car | Carolina Equipment & Supply Company | $ 574,500.00 |
| 06/05/14 | 13-074 | NJ Transit Commuter Monthly Ticket Processing | Metavante Corporation dba FIS | $ 153,720.00 |
| 06/04/14 | AP004613-14 | Various Pantograph B Parts Arrow III | Brick Recycling Company | $ 470.00 |
| 06/04/14 | 14-303 | Non-Hazardous Soil Disposal River Line Soil Stockpile, Florence, NJ | Enterprise Network Resolutions Contracting, LLC | $ 90,000.00 |
| 06/03/14 | 13-066 | Design, Engineering and Construction Assistance Services-Eastbound Platform Ext. at New Brunswick Ra | Urban Engineers, Inc. | $ 638,315.44 |
| 05/30/14 | 14-002X | Hoboken/Weehawken Demolition Project | Two Brothers Contracting, Inc. | $ 473,188.75 |
| 05/30/14 | 13-601 | Welding Safety Enclosure | Clean Air Company, Inc. | $ 109,831.00 |
| 05/30/14 | 13-076X | Painting of Undergrade Bridge M.P. 0.22 Over New Brunswick Avenue | RML Construction | $ 407,750.00 |
| 05/29/14 | AP004739-14 | Dover Annual Scrap Bid-Ferrous Metals | F. Rover & Son | $ 2,857.00 |
| 05/20/14 | 14-017X | NLR Sandy Recovery at Newark Penn Station and MCC/FAN Restoration Project | Ray Angellini, Incorporated | $ 2,549,500.00 |
| 05/16/14 | 14-003X | Painting of Undergrade Bridge 26.27 over the Passaic River, Gladstone Branch, Berkley Heights, Union | RML Construction | $ 382,500.00 |
| 05/12/14 | AP004571-14 | Guide Wire | Kovalchick Corporation | $ 980.00 |
| 05/02/14 | 13-065X | Hilton Bus Garage UST Upgrades | T. Slack Environmental Services | $ 1,069,682.00 |
| 04/30/14 | 14-601 | HVAC and Related Systems Service and Maintenance and Repair for Rail Operations Center | George S. Hall, Inc. | $ 104,729.80 |
| 04/28/14 | 14-012 | Consultant Services for Title VI Analysis of Fare and Service Changes | KFH Group, Inc. | $ 328,839.41 |
| 04/23/14 | 14-011 | Purchase of a Replacement of Fuel and Lube Truck Chassis | Mid-Atlantic Truck Centre, Inc. | $ 118,000.00 |
| 04/23/14 | Auction #1083696 | Scrap Condenser Coils | Sullivans | $ 37,300.00 |
| 04/11/14 | AP003756 | Scrap Bearings | Fortune Metal Recycling | $ 116,365.00 |
| 04/09/14 | 14-015 | Risk Management & Insurance Broker Services | Aon Risk Services, Inc. of Maryland | $ 900,000.00 |
| 04/08/14 | 14-301 | Aluminum Bus Stop Signs (5,000) and Vinyl Arrows (4,000) | Garden State Highway Products, Inc. | $ 61,280.00 |
| 03/25/14 | 13-302 | Lease of Bus Tires | Goodyear Tire & Rubber Company, Inc. | $ 26,013,572.00 |
| 03/19/14 | Auction #1072929 | Rail Rotors | Metalbiz-Cambridge, ON | $ 16,391.10 |
| 03/17/14 | 13-027 | Purchase of MV-1 Mobility Vehicles with Powered Ramp | Alliance Bus Group | $ 1,233,090.00 |
| 03/05/14 | Auction 1072203 | Sale of Discharge A/C Compressor Hoses | Lumina-Jersey City, NJ | $ 22.55 |
| 03/05/14 | AP004475-13 | Sale Of Obsolete Replacement Parts for Heavy Work Equipment, Forestry Equipment and Rail Equipment | Power Systems Int'l | $ 271.00 |
| 03/03/14 | 14-025 | Vanpool Sponsorship Program with Propst Bussing & Transportation, Inc. | Propst Busing & Transportation | $ 103,800.00 |
| 02/28/14 | 13-073 | Revenue Processing and Armored Car Services | Wells Fargo Bank N.A. | $ 14,226,318.00 |
| 02/27/14 | AP004251-13 | Arrow III Rail Cars | Fortune Metal Recycling | $ 187,440.00 |
| 02/24/14 | AP004479-14 | Ballast Assemblies | Fortune Metal Recycling | $ 150.00 |
| 02/21/14 | 14-008X | Newark Penn Station Platform E Communications and Finishes Renovations, Newark, NJ | DMR Construction Services, Inc. | $ 10,599,763.00 |
| 02/10/14 | AP004515-14 | #2 Heavy Copper Scrap Trolley Wire | Sullivan's Scrap Metal | $ 173,600.00 |
| 02/06/14 | 13-082X | Newark City Subway Vehicle Base Facility Extension | Kyle Conti Construction, LLC | $ 1,554,215.00 |
| 02/06/14 | 14-032 | Survey at Morrisville Rail Yard | Borbas Surveying and Mapping LLC | $ 2,000.00 |
| 02/06/14 | 14-028 | Survey Services at Mahwah Station | Borbas Surveying and Mapping LLC | $ 4,000.00 |
| 02/04/14 | AP004446-14 | Scrap Metal | Southard Salvage | $ 190,469.00 |
| 01/27/14 | 13-626 | Service Contract for the Maintenance & Repair of HVAC Systems-Northern Division | Core Mechanical, Inc. | $ 98,000.00 |
| 01/22/14 | AP 13-003 | 25 CNG Buses | A&A Truck Parts, Inc | $ 130,525.00 |
| 01/21/14 | 13-089 | Purchase of 12 Flat Woods Fans | American Fan Company | $ 498,501.00 |
| 01/17/14 | 13-630 | 4000-lb Capacity Narrow Aisle Articulating Front End Ride-on Electric Forklift with All Accessories | Highlander Equipment Company | $ 381,235.00 |
| 01/10/14 | Auction 1024325 | Fleetguard Filters | Sold to: Andrzej Zajac | $ 3,650.00 |
| 12/30/13 | 13-022 | Premilinary Design & Engineering or NEC Midline Loop | HNTB Corporation | $ 12,500,530.00 |
| 12/26/13 | 13-625 | Rail Roadway Equipment (Wood Chippers & Hydraulic Packs) | North American Equipment Sales | $ 154,885.00 |
| 12/20/13 | 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 |
| 12/17/13 | AP004538-13 | Scrap Metal | Cinelli Iron & Metal Co | $ 4,553.57 |
| 12/17/13 | 12-053B | Railroad Bridge Inspections | LS Engineering Associates Corporation | $ 844,431.00 |
| 12/16/13 | 12-053A | Railroad Bridge Inspections | Transystems Corporation | $ 765,084.00 |
| 12/16/13 | 12-053C | Railroad Bridge Inspections | Greenman - Pederson, Inc. | $ 887,828.00 |
| 11/22/13 | 12-325 | Preventive Maintenance & Eqipment repair of Compressor Station & Associates Equipment | Varitech, Inc. | $ 86,762.00 |
| 11/20/13 | 11-071 | Design, Engineering & Construction Assistance Services for the Replacement of U.G. Bridge 21.74 over | HDR Engineering | $ 488,959.00 |
| 11/07/13 | 13-085X | Port Imperial Intermodal Ferry Terminal-Dredging & Disposal Services | Cashman Dredging & Marine Contracting Company, LLC | $ 3,300,000.00 |
| 11/05/13 | 13-009A | Task Order-Community Transportation | RLS & Associates, Inc. | $ 0.00 |
| 11/05/13 | 13-009C | Task Order-Community Transportation | Audubon Architecture, Engineering, Surveying and Landscape Architecture P.C. d/b/a Wendel Companies | $ 0.00 |
| 11/01/13 | 13-010C | Task Order-Construction Management Services | JCMS, Inc. | $ 0.00 |
| 11/01/13 | 13-009B | Task Order-Community Transportation | KFH Group, Inc. | $ 0.00 |
| 10/30/13 | 13-010B | Task Order-Construction Management Services | Liro Engineering, Inc. | $ 0.00 |
| 10/30/13 | 13-010D | Task Order-Construction Management Services | Tishman Construction Corporation | $ 0.00 |
| 10/25/13 | 13-629 | Repair & Return of Rail Rolling Stock Wheel, Axle and Gear box Assemblies | ORX Railway Corporation | $ 3,000,000.00 |
| 10/23/13 | 13-010A | Task Order-Construction Management Services | Urban Engineers, Inc. | $ 0.00 |
| 10/22/13 | 13-010F | Task Order-Construction Management Services | Hill International, Inc. | $ 0.00 |
| 10/22/13 | 13-093 | Survey Work Morristown Train Station | BET Consultants | $ 15,500.00 |
| 10/22/13 | 13-303R | Remanufacturing of Little Giant Truck Crane Model 48 HR, S/N-488716 | North American Equipment Sales | $ 516,871.09 |
| 10/18/13 | 12-322 | Maintenance & Repair of NJ Transit Emergency Standby Generators | All Railroad Services Corporation | $ 1,397,340.00 |
| 10/16/13 | 13-058X | Lake Street Bus Garage Soil Remediation | A&J Construction | $ 2,118,470.00 |
| 10/10/13 | 13-622 | Cable, Splice Kits and Termination Kits | Turtle & Hughes, Inc. | $ 61,258.16 |
| 10/08/13 | 13-010E | Task Order-Construction Management Services | Greenman Pedersen, Inc. | $ 0.00 |
| 10/07/13 | 13-084x | The Installation and Intergration of the CCTV Security System at the Washington Township Bus Garage | Timothy P. Bryan Electric | $ 429,900.00 |
| 10/03/13 | 13-012A | Task Order-Contract -Vertical Transportation | Gannett Fleming, Inc. DBA VTX | $ 0.00 |
| 10/03/13 | 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 |
| 10/03/13 | 13-012B | Task Order-Contract -Vertical Transportation | Vertacan, LLC | $ 0.00 |
| 10/03/13 | 13-056X | Lower Hack Railroad Bridge Emergency Generator Pad | Kyle Conti Construction LLC | $ 363,363.00 |
| 09/24/13 | 13-069X | Newark Light Rail: Washington Street & Military Park Purchse of CCTV Cameras | S&J Electrical Contractors, Inc. | $ 351,800.00 |
| 09/20/13 | 13-028 | Artwork for Newark Penn Station Raymond Plaza East Entrance Architectural Improvement | Kate Dodd | $ 30,000.00 |
| 09/18/13 | 13-087 | Vanpool Sponsorship Program for Enterprise Holdings | Enterprise Leasing Company of Philadelphia, LLC | $ 21,000.00 |
| 09/13/13 | 13-040B | Task Order Contracts Program-Access Link | Nelson/Nygaard Consulting Associates, Inc. | $ 0.00 |
| 09/13/13 | 13-040A | Task Order Contracts Program-Access Link | KFH Group, Inc. | $ 0.00 |
| 09/12/13 | 13-002D | Task Order Contract for Environmental Consulting Services | Dewberry Engineers, Inc. | $ 0.00 |
| 09/10/13 | 12-062X | Painting Undergrade Bridge MP 7.19 Morristown Line | Aussie Painting Corporation | $ 283,500.00 |
| 09/10/13 | 13-045XR | Lincoln Park Station, State of Good Repairs | Pracco, Inc. | $ 158,950.00 |
| 08/16/13 | 13-011C | Task Order Contract-Land Use & Development | Perkins Eastman Architects, PC | $ 0.00 |
| 08/16/13 | 13-011A | Task Order Contract-Land Use & Development | Looney Ricks Kiss | $ 0.00 |
| 08/16/13 | 13-008B | Task Order Contract-Travel Demand Forecasting | URS Corporation | $ 0.00 |
| 08/07/13 | 13-035 | Urine Testing/Blood Testing Services | Quest Diagnostics, Inc. | $ 288,692.25 |
| 08/05/13 | 13-088 | Vanpool Sponsorship Program for Vride, Inc | vRide, Inc. | $ 325,000.00 |
| 07/26/13 | 13-008C | Task Order Contract-Travel Demand Forecasting | Michael Baker, Jr., Inc. | $ 0.00 |
| 07/25/13 | 13-072X | Riverline Trailblazer Project | Quality Events & Promotions | $ 23,205.25 |
| 07/25/13 | 13-017 | Safety Eduction Video | Stokes Creative Group, Inc. | $ 89,800.00 |
| 07/22/13 | 09-133 | State Contract for Computer Consulting Services | Computer Aid, Inc. | $ 50,000.00 |
| 07/19/13 | 07-072 | Cross County Connection TMA | Cross County Connection | $ 80,000.00 |
| 07/15/13 | 13-034X | Red Bank Train Station Historic Stabilization Phase II | Precision Building and Construction | $ 843,433.00 |
| 07/10/13 | 13-044X | Market Street Garage UST Upgrade | T. Slack Environmental Services, Inc. | $ 621,945.00 |
| 06/26/13 | 13-011B | Task Order Contract-Land Use & Development | The RBA Group | $ 0.00 |
| 06/25/13 | 12-067 | NJ Transit ADA Access Link Program-Region 3 | Easton Coach Company | $ 10,628,837.00 |
| 06/21/13 | 13-038 | Design, Engineering and Construction Assistance Services West Support Interlocking Morris and Essex | Jacobs Engineering, Inc. | $ 1,999,944.75 |
| 06/20/13 | 13-037 | Annual Audit Services | Ernst & Young LLP | $ 1,121,706.00 |
| 06/13/13 | 13-063X | Reroofing Newark Penn Station-Phase 2 | MTB, LLC | $ 2,438,640.00 |
| 06/10/13 | 13-610 | Signal Bridge | Fabricated Metals | $ 89,395.00 |
| 06/06/13 | 13-611A | Underground Storage & Tank Monitoring & Technical Services | A & J Construction Company | $ 328,524.00 |
| 06/06/13 | 13-611B | Underground Storage & Tank Monitoring & Technical Services | DeMaio's Inc. | $ 124,178.25 |
| 06/06/13 | 13-043X | MMC Roc Roof Replacement, Kearny, NJ | Pravco, Inc. | $ 495,000.00 |
| 06/06/13 | 13-611C | Underground Storage & Tank Monitoring & Technical Services | Aurora Environmental Inc. | $ 289,552.50 |
| 05/29/13 | 13-039X | Bergen County PROW Remediation Project | Anselmi & DeCicco, Inc. | $ 3,884,990.00 |
| 05/24/13 | 13-057X | Newark Penn Station Boiler Replacement | Liberty Mechanical Contractors, Inc. | $ 893,117.00 |
| 05/23/13 | 13-612 | Weed Spraying Services | Asplundh Tree Experts Company | $ 1,330,650.00 |
| 05/17/13 | 13-020X | Washington Twp Bus Garage Tank Replacement | A & J Construction Company | $ 1,184,470.00 |
| 05/16/13 | 13-613B | Maintenance of Way Work Equipment Tie Carts & Tie Handlers | Trico Equipment Services LLC | $ 206,985.00 |
| 05/16/13 | 13-613C | Maintenance of Way Work Equipment Tie Carts & Tie Handlers | Progress Rail Services | $ 474,579.00 |
| 05/16/13 | 13-613A | Maintenance of Way Work Equipment Tie Carts & Tie Handlers | Knox Kershaw, Inc. | $ 292,366.00 |
| 05/16/13 | 13-613D | Maintenance of Way Work Equipment Tie Carts & Tie Handlers | Maintenance of Way Work Equipment Tie Carts & Tie Handlers | $ 102,000.00 |
| 05/10/13 | 12-049X | Historical Restoration of the Watsessing Train Station | John O'Hara Company, Inc. | $ 1,677,802.75 |
| 04/29/13 | 13-064X | Secaucus Junction Platform Extension | Railroad Construction Company, Inc. | $ 1,499,999.00 |
| 04/25/13 | 13-007C | Task Order Contract-Bridge and Railway Engineering | Parsons Transportation Group | $ 0.00 |
| 04/17/13 | 13-008A | Task Order Contract-Travel Demand Forecasting | AECOM Technical Services, Inc. | $ 0.00 |
| 04/16/13 | 13-007B | Task Order Contract-Bridge and Railway Engineering | HNTB Corporation | $ 0.00 |
| 04/15/13 | 13-006C | Task Order Contract-Architectural/Engineering | STV Incorporated | $ 0.00 |
| 04/15/13 | 13-006D | Task Order Contract-Architectural/Engineering | Systra Consulting, Inc. | $ 0.00 |
| 04/15/13 | 13-006B | Task Order Contract-Architectural/Engineering | Jacobs Engineering Group, Inc. | $ 0.00 |
| 04/13/13 | 13-007D | Task Order Contract-Bridge and Railway Engineering | TranSystems Corporation | $ 0.00 |
| 04/12/13 | 12-064 | ADA Access Link Service Region 6 | First Transit, Inc. | $ 28,192,598.00 |
| 04/12/13 | 13-006A | Task Order Contract-Architectural/Engineering | Gannett Fleming, Inc. | $ 0.00 |
| 04/12/13 | 13-007A | Task Order Contract-Bridge and Railway Engineering | HDR Engineering, Inc. | $ 0.00 |
| 04/02/13 | 13-053X | Roofing Repairs to Hoboken Terminal | MTB, LLC | $ 948,000.00 |
| 03/28/13 | 13-603C | Trap Rock Industries, Inc. | Stone Ballast | $ 205,250.00 |
| 03/28/13 | 13-603B | Stone Ballast | Stone Industries, Inc. | $ 269,925.00 |
| 03/28/13 | 13-603A | Stone Ballast | Gibraltar Rock, Inc. | $ 558,095.00 |
| 03/28/13 | 13-614 | Maintenance and Repair of NJ Transit Emergency Standby Generators | Genserve Inc. | $ 198,175.00 |
| 03/20/13 | 13-021X | Trailblazer Signage for the Atlantic City Rail Line | Quality Events & Promotions, Inc. | $ 22,845.25 |
| 03/20/13 | 13-018X | Fairview Bus Garage Parking Lot Addition | Tec-Con Contractors | $ 375,605.00 |
| 03/18/13 | 13-033X | Branch Brook Station Tactile Replacement | Sparwick Contracting, Inc. | $ 376,000.00 |
| 03/15/13 | 11-070 | Design, Engineering & Construction Assistance Services for the Replacement of U.G. Bridge 22.88 over | HNTB | $ 465,321.19 |
| 03/11/13 | 12-048A | Purchase of Transit Style & Cutaway Minibuses with Lift | Alliance Bus Group | $ 1,783,100.00 |
| 03/08/13 | 09-140A | Artwork for Newark Penn Station Raymond Plaza West - Bollardes | Wopo Holup | $ 60,000.00 |
| 02/21/13 | 12-048B | Purchase of Transit Style & Cutaway Minibuses with Lift | Rohrer Bus Sales | $ 477,684.00 |
| 02/19/13 | 13-001C | Task Order Contract for Corridor Planning | URS Corporation | $ 0.00 |
| 02/15/13 | 13-001B | Task Order Contract for Corridor Planning | McCormick Taylor, Inc. | $ 0.00 |
| 02/15/13 | 12-068X | Mainline Painting of Undergrade Bridges MP. 21.60 over Glen Avenue, Ridgewood, New Jersey | Allied Painting, Inc. | $ 295,500.00 |
| 02/14/13 | 13-001A | Task Order Contract for Corridor Planning | Jacob's Engineering Group, Inc. | $ 0.00 |
| 02/13/13 | 13-002B | Task Order Contract for Environmental Consulting Services | BEM Systems, Inc. | $ 0.00 |
| 02/08/13 | 13-005A | Task Order-Stations, Access, Parking and Site Planning | Stantec Consulting Services, Inc. | $ 0.00 |
| 02/08/13 | 13-005C | Task Order-Stations, Access, Parking and Site Planning | Christopher P. Statile, P.A. | $ 0.00 |
| 02/08/13 | 13-005B | Task Order-Stations, Access, Parking and Site Planning | HNTB Corporation | $ 0.00 |
| 02/05/13 | 13-016X | Annandale Train Station Parking Lot Improvements | Top Line Construction Corporation | $ 673,298.88 |
| 02/03/13 | 09-046 | Access Link Service Region 5 | First Transit | $ 13,609,471.00 |
| 01/31/13 | 13-002C | Task Order Contract for Environmental Consulting Services | Hatch Mott MacDonald | $ 0.00 |
| 01/31/13 | 13-002A | Task Order Contract for Environmental Consulting Services | Roux Associates, Inc. | $ 0.00 |
| 01/31/13 | 13-004A | Task Order Contract for Rail Operations and Infrastructure Planning | Parsons Brinckerhoff, Inc. | $ 0.00 |
| 01/25/13 | 11-346 | Leasing of GPS (Global Positioning System) for Non-Revenue Fleet Vehicles | GPS North America | $ 536,200.00 |
| 01/18/13 | 10-005X | Construction of Pedestrian and Traffic Circulation Improvements on the West Side of Newark Penn Stat | Anselmi & DeCicco, Inc. | $ 0.00 |
| 01/17/13 | 13-032X | Branch Brook Park Remediation | A & J Construction Company | $ 592,870.00 |
| 01/14/13 | 11-018 | Design & Build a New Statewide Land Mobile Radio Network | Murray Hill | $ 32,514,730.00 |
| 12/06/12 | 12-057X | Reconstruction of Anderson Street Station, Hackensack, NJ | DMR Construction Services, Inc. | $ 571,061.00 |
| 11/29/12 | 12-050 | New Jersey Transit Police Pursuit Sedans-FY 2012 | Mall Chevrolet | $ 480,764.00 |
| 11/27/12 | 09-140B | Artwork fo Newark Penn Station Raymond Plaza West-Fencing | Jerry Gant | $ 71,000.00 |
| 11/19/12 | 12-621 | Crossties | Stella-Jones Corporation | $ 3,018,900.00 |
| 11/14/12 | 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 |
| 11/06/12 | 12-620 | Concrete Ties | Rocla Concrete | $ 1,910,000.00 |
| 11/01/12 | 12-311 | Janitorial Services for wildwood Terminal & Margate Loop | Oriental Pacific Maintenance, Inc | $ 204,864.00 |
| 10/26/12 | 12-613 | Fiber Optic Cable | Turtle & Huges Inc | $ 57,090.00 |
| 10/18/12 | 12-321 | Maintenance of Way Work Equipment | Modern Handling Equipment of NJ, Inc | $ 855,965.00 |
| 10/17/12 | 11-062B | Optimization Project Consultant | Smart Software, Inc | $ 249,550.00 |
| 10/16/12 | 12-315 | Maintenance & Repair of NJT Bus Air Conditioning Plants | Core Maintenance, Inc | $ 728,400.00 |
| 10/10/12 | 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 |
| 10/03/12 | 12-045 | Purchase of Heavy Duty Mini-Buses | Rohrer Enterprises, Inc. | $ 471,284.00 |
| 10/03/12 | 10-123X | Montclair State University Rail Station Parking Deck - ADA Improvements | Precision General Contractors, Inc. | $ 27,600.00 |
| 09/28/12 | 12-059 | Transit risk Assessment Module (TRAM) | Transportation Resource Associates Inc. | $ 755,556.12 |
| 09/19/12 | 12-036X | Davenport Newark Light Rail Station Improvements Project | DMR Construction Services | $ 1,999,717.00 |
| 09/18/12 | 10-036X | North Hackensack Station Potholes Repair | J.A. Alexander | $ 679.80 |
| 09/14/12 | 11-051 | Advertising Revenue Contractor for Out-Of-Home Advertising, Naming Rights & Sponsorships | Titan Outdoor, LLC | $ 0.00 |
| 09/11/12 | 11-082 | Artwork for the Newark Light Rail Davenport Avenue Station | Swanson Management, LLC | $ 40,000.00 |
| 08/30/12 | 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 |
| 08/30/12 | 12-305A | Custodial Service-North Jersey Coast Line-Group A | Industrial Commercial Cleaning Group, Inc. | $ 902,329.44 |
| 08/28/12 | 12-043X | Market Street Bus Garage Reroofing & Repairs | Northeast Roof Maintenance | $ 888,759.62 |
| 08/17/12 | 12-AP003864 | Sales of 20 Condenser Cores | C & K Scrap | $ 5,402.00 |
| 08/17/12 | 12-AP003796 | Sale of 66 Heater Coil Kits | Recycalytics | $ 660.00 |
| 08/10/12 | 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 |
| 08/03/12 | 12-314 | Testing Equipment Service, Material & Technical -MMC | ANA Laboratories, Inc. | $ 567,015.69 |
| 07/30/12 | 13-013 | Survey MOW NCS | Borbas Surveying and Mapping, LLC | $ 7,334.00 |
| 07/26/12 | 12-025XR | HVAC Upgrade, Kearny, NJ | George S. Hall, Inc. | $ 545,759.12 |
| 07/18/12 | 12-032 | Rack Body and Knuckle Super Boom Truck | Altec Industries, Inc. | $ 0.00 |
| 07/17/12 | 12-011 | Region 5 Access Link Service | First Transit | $ 9,217,114.00 |
| 07/13/12 | 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 |
| 07/09/12 | 12-319 | Locomotive Diesel Crankcase Oil | David Weber Oil | $ 1,204,544.00 |
| 07/02/12 | 09-086A | Task Order Contract-Architectural/Engineering | T. Y. Lin International (formally, Medina Consultants) | $ 147,416.25 |
| 06/27/12 | 12-040 | Computer Hardware Maintenance | NPA Computers, Inc. | $ 230,725.00 |
| 06/18/12 | 12-316 | Removal & Disposal of the Tie Butts & Timber | East Coast Railroad Services LLC | $ 116,950.00 |
| 06/15/12 | 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 |
| 06/13/12 | 12-612 | Aluminum Houses | Fabricated Metals LLC | $ 112,718.00 |
| 06/12/12 | 11-039X | ADA Improvement Project-Bloomfield Ave Station Newark City Subway | DMR Construction | $ 5,198,453.50 |
| 05/31/12 | 11-083 | Artwork for the Newark Light Rail Bloomfield Avenue Station | Zola Bryen | $ 60,000.00 |
| 05/21/12 | 10-086 | Artwork for Pennsauken Transit Center | J. Kenneth Leap | $ 79,000.00 |
| 05/15/12 | 09-038X | Final Design and Construction of Palisades Tunnel | PTP Constructors | $ 258,786,000.00 |
| 04/30/12 | 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 |
| 04/27/12 | 12-001XR | 12-001XR | Northeast Remsco | $ 269,825.00 |
| 04/27/12 | 12-013X | Replace 2 Circuit Breakers at both Red Bank & Aberdeen Sub-Station | JBL Electric, Inc. | $ 836,829.00 |
| 04/10/12 | 11-066X | Furnish & Installation of Bus Stop Signs & Bus Shelters | Handi-Hut Incorporated (HHI) | $ 1,499,800.00 |
| 03/30/12 | 11-313 | Maintenance & Repair of Bus Overhead Doors - Northern & Central Division | Allmark Door Company, LLC | $ 150,000.00 |
| 03/30/12 | 11-314 | Maintenance & Repair of Bus Overhead Doors - Southern Division | Doors, Inc. | $ 100,000.00 |
| 03/28/12 | 12-006X | Rehabilitation of the Raritan Valley Line Bridge at Richmond Street | George Harms Construction Company, Inc. | $ 3,572,825.00 |
| 03/20/12 | 11-077X | Meadows Maintenance Complex (MMC) Air Compressor Engergy Upgrade | T.P. Bryan Electric Company, Inc. | $ 85,425.97 |
| 03/12/12 | 12-604 | Overhaul of the 4500TM Track Mobile | Lif-Tech Equipment | $ 66,000.00 |
| 03/07/12 | 11-093X | Hudson Bergen Light Rail 2nd Street Station Walkway | Hall Construction Company, Inc. | $ 2,597,000.00 |
| 03/07/12 | 12-018x | HBLR Weehawken Pedestrian Overpass, East Tower | APS Contractors, Inc. | $ 893,230.00 |
| 03/06/12 | 11-078XR | Engergy Efficient Air Compressors Systems-Bus Locations | T.P. Bryan Electric Company, Inc. | $ 145,964.06 |
| 03/06/12 | 11-054 | Outdoor Advertising Manager | Allvision, LLC | $ 0.00 |
| 03/02/12 | 12-304 | Dust and Window Cleaning-Atlantic City Bus Terminal, Walter Rand Transportation Center, Newton Avenu | Maverick Building Services | $ 0.00 |
| 03/01/12 | 12-602B | Painting and Body Repair Service for Heavy and Medium Duty Vehicles | Elizabeth Truck Center | $ 168,000.00 |
| 03/01/12 | 12-602A | Painting and Body Repair Service for Heavy and Medium Duty Vehicles | CAC, Inc t/a Collision Express | $ 154,000.00 |
| 02/29/12 | 12-601B | Painting and Body Repair Service for Automobiles and Light Duty Vehicles | Lusamer Auto Body | $ 125,000.00 |
| 02/29/12 | 12-601a | Painting and Body Repair Service for Automobiles and Light Duty Vehicles | Diamond Auto Body | $ 92,400.00 |
| 02/14/12 | 12-603 | Two UPS Uninterruptable Power Supply Batteries | Power Service Concepts, Inc. | $ 514,695.00 |
| 02/14/12 | 12-010 | Artwork for Morristown Rail Station | Tim Gaydos | $ 25,000.00 |
| 01/25/12 | 12-017X | Platform E Structural Repairs to Newark Penn Station, Newark, NJ | J-Track, LLC | $ 3,391,500.00 |
| 01/24/12 | 12-015 | Rail Walk-In Van | Mid-Atlantic Truck Centre, Inc. | $ 212,622.00 |
| 01/23/12 | 11-092A | Development of Geographic Informatin Services Applications/Preparation of Rail Maps - Task Order Con | AECOM | $ 0.00 |
| 01/19/12 | 12-302 | Diesel Exhaust Fluid (DEF) | PPC Lubricants, Inc. | $ 186,576.00 |
| 01/19/12 | 11-047 | Purchase of CNG Buses | DesignLine USA | $ 45,455,516.00 |
| 01/13/12 | 12-008X | Brielle Drawbridge-Emergency Repair | K.T. Marine, Inc. | $ 40,801.00 |
| 01/10/12 | 12-007 | Five Cubic Yard Rear Dump Truck | Mid-Atlantic Truck Centre, Inc. | $ 119,400.00 |
| 12/14/11 | 11-050 | Hardware, Software & Services from Clever Devices | Clever Devices | $ 26,281,992.00 |
| 12/13/11 | 11-085 | Design, Engineering and Construction Assistance for the Replacement of Raritan Valley Line Upgrade B | HNTB Corporation | $ 905,764.00 |
| 11/17/11 | 11-329A | Custodial Services-Northeast Corridor | Chuk's Professional Cleaning | $ 3,371,160.00 |
| 11/17/11 | 11-329B | Custodial Services-Northeast Corridor | Industrial Commercial Cleaning Group | $ 1,421,087.38 |
| 11/16/11 | 11-612E | Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 8) | Hadley Products Corporation | $ 179,545.84 |
| 11/16/11 | 11-612B | Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 2, 4, 7) | Neopart LLC | $ 818,220.88 |
| 11/16/11 | 11-612A | Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 1) | Diesel Radiator Company, Inc. | $ 124,440.00 |
| 11/16/11 | 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 |
| 11/16/11 | 11-612F | Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 9) | North American Bus Industries (NABI) | $ 170,232.91 |
| 11/16/11 | 11-612D | Bus Components & Kits for NJ Transit's Neoplan Articulating Bus Overhaul Program (Group 5) | New Flyer Industries Canada ULC | $ 488,493.31 |
| 11/14/11 | 12-303 | Blended Ice Melting Pellets | Reed & Perrine Sales, Inc. | $ 174,300.00 |
| 11/10/11 | 11-026 | Tickets by Mail/Lockbox Services | JP Morgan Chase Bank | $ 158,454.00 |
| 11/04/11 | 11-060 | TMAC Staffing Study | MACRO Corporation | $ 251,059.30 |
| 11/03/11 | 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 |
| 10/28/11 | 11-075XR | Re-roofing of Newark Penn Station | G&M Eastern Contracting, Inc. | $ 3,068,500.00 |
| 10/20/11 | 11-079 | Market Street Bus Garage Geotech Survey | Frank H. Lehr Associates | $ 4,845.00 |
| 10/20/11 | 12-301 | Fluid Analysis | ANA Laboratories, Inc. | $ 368,591.25 |
| 10/19/11 | 11-092B | Development of Geographic Informatin Services Applications/Preparation of Rail Maps - Task Order Con | Michael Baker Jr., Inc. | $ 0.00 |
| 10/17/11 | 05-066 | Tickets by Mail/Lockbox Services | JP Morgan Chase Bank | $ 0.00 |
| 09/30/11 | 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 |
| 09/30/11 | 09-068 | Engineering Assistance for Multi-level Passenger RailCar Procurement | LTK Engineering Services | $ 6,999,222.00 |
| 09/23/11 | 11-335 | Precharged Engine Antifreeze Concentrate | PPC Lubricants, Inc. | $ 364,720.00 |
| 09/09/11 | 11-074X | Pennsauken Transit Center Phase II ACRL Station Construction | Terminal Construction Corporation | $ 13,800,000.00 |
| 09/09/11 | 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 |
| 09/06/11 | 11-315-(B) | Underground Storage Tank Testing Services | Prestige Environmental, Inc. | $ 0.00 |
| 09/06/11 | 11-315-(1) | Underground Storage Tank Testing Services | DeMaio's Inc. | $ 0.00 |
| 09/01/11 | 11-614 | Bridge Timbers | Stella-Jones Corporation | $ 200,000.00 |
| 08/19/11 | 11-005B | Information Technology Internal Audit Services | Altran Control Solutions | $ 0.00 |
| 08/17/11 | 11-063X | Newark Light Rail, Davenport Avenue Station, Pedestrian Overpass Bridge Demolition | DMR Construction Services, Inc. | $ 153,700.00 |
| 08/09/11 | 10-099x | Parsons Transportation Group | Design, Furnish, Construct, Test and Commision the ASES II Positive Train Control System | $ 151,317,328.00 |
| 08/09/11 | 11-005A | Information Technology Internal Audit Services | Clifton Gunderson LLP | $ 0.00 |
| 08/08/11 | 11-072 | Railroad Welder Truck | Mid-Atlantic Truck Centre, Inc. | $ 570,106.00 |
| 08/04/11 | 11-042x | Red Bank Train Station Historic Roof Stabilalization | Northeast Roof Maintenance, Inc. | $ 693,800.00 |
| 08/03/11 | 11-609A1 | Miscellaneous Track Material | VAE Nortrak North America, Inc. | $ 407,404.00 |
| 08/03/11 | 11-609A2 | Miscellaneous Track Material | VAE Nortrak North America, Inc. | $ 1,578,827.00 |
| 08/03/11 | 11-609C | Miscellaneous Track Material | A&K Railroad Materials | $ 826,510.00 |
| 08/03/11 | 11-609D | Miscellaneous Track Material | HiRail Corporation | $ 328,000.00 |
| 08/03/11 | 11-609B | Miscellaneous Track Material | Progress Rail Services | $ 7,631,578.00 |
| 08/02/11 | 11-330 | Undercover Investigation Services | Summit Security Services, Inc. | $ 923,104.00 |
| 08/02/11 | 11-310 | Industrial Wastewater Systems Cleaning and Waste Disposal | Allstate Power Vac, Inc. | $ 756,750.00 |
| 07/21/11 | 11-073 | Heavy Duty Bus Cargo Truck | Mid-Atlantic Truck Centre, Inc. | $ 112,006.00 |
| 07/18/11 | 11-045 | Supply of Firm Natural Gas for Compressed Natural Gas Account | Hess Corporation | $ 2,388,996.00 |
| 07/12/11 | 07-062 | Purchase of Dual-Powered Locomotives | Bombardier Transit Corporation | $ 76,335,048.00 |
| 07/11/11 | 11-029 | Purchase of Thirtyfoot Low Floor Transit Buses | North American Bus Industries | $ 16,696,852.00 |
| 06/22/11 | 09-095B | Task Order Contract - Vehicle & Equipment Engineering | LTK Engineering Services | $ 0.00 |
| 06/22/11 | 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 |
| 06/20/11 | 11-056 | Remanufacture of a Little Giant Truck Crane | North American Equipment Sales | $ 459,877.00 |
| 06/16/11 | 11-046 | Adaptation of NJ Transit Infrastructure to Climate Change | First Environment, Inc. | $ 46,031.94 |
| 06/15/11 | 11-340 | Purchase and Installation of CCTV Equipment & Supporting Peripherals for the Dover Train Station | Siemens Industry, Inc. | $ 310,000.00 |
| 06/15/11 | 11-341 | Purchase & Installation of CCTV Equipment & Supporting Peripherals for the Dover Rail Yard | Siemens Industry, Inc. | $ 396,331.66 |
| 06/15/11 | 11-332 | A/C Regrigerant Recovery Machines | A&I Equipment | $ 79,477.35 |
| 06/13/11 | 11-068 | Survey at Market Street Bus Garage | Carroll Engineering | $ 14,950.00 |
| 06/11/11 | 11-326 | Removal and Disposal of Dtrummed Hazardous and Regulated Waste | Philips Service Company | $ 193,753.75 |
| 06/10/11 | 11-334 | Mid-Life Remanufacture of Mark III Production Tamper and Utility Trucks 4WD | Delta Railroad Construction, Inc. | $ 432,892.00 |
| 05/31/11 | 11-328 | Replacement of Existing Roof-Mounted Chiller at the Newton Avenue Bus Maintenance Facility | Peterson Service Company, Inc. | $ 53,896.00 |
| 05/27/11 | 10-112XR | Hoboken Terminal Ferry Boat Storage Facility | John E. Hannon, Inc. T/A Bird Construction | $ 915,517.00 |
| 05/12/11 | 11-043 | New Jersey Transit Police Pursuit Sports Utility Vehicle | Mall Chevrolet, Inc. | $ 174,980.00 |
| 05/11/11 | 11-327 | Fabrication and Delivery of Historical Ornamental Railing and Fence for Madison Station | National Fence Systems, Inc. | $ 90,800.00 |
| 05/04/11 | 11-067X | Installation & Integration of CCTV Security System at Suffern & Spring Valley Rail Yards, Rockland | Open Systems Integrators, Inc. | $ 607,000.00 |
| 05/03/11 | 10-050 | Design, Engineering and Construction Assistance Services for Long Slip Bulkhead Restoration | E2 Project Management, LLC | $ 407,461.38 |
| 04/26/11 | 11-324A | Treatment & Pest Management of NJ Transit's Bus Fleet, Facilities & Terminals | Corbett Exterminating, Inc. | $ 270,946.38 |
| 04/26/11 | 11-324B | Treatment & Pest Management of NJ Transit's Bus Fleet, Facilities & Terminals | Pest-A-Side Exterminating | $ 49,514.50 |
| 04/21/11 | 11-036 | New Jersey Transit Police K-9 Pursuit Sports Utility Vehicle | Major Chevrolet, Inc. | $ 245,315.00 |
| 04/20/11 | 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 |
| 04/18/11 | 10-046 | Risk Management & Insurance Broker Services | Marsh USA, Inc. | $ 80,000.00 |
| 04/08/11 | 11-034 | Maplewood (GOB) Cafeteria and Vending Services | 40 Dreams Catering, LLC | $ 0.00 |
| 04/08/11 | 10-063 | Artwork for Lindenwold Rail Station | J. Kenneth Leap | $ 50,000.00 |
| 04/08/11 | 11-002X | General Office Building, Maplewood, NJ UPS System Replacement | John O'Hara Company, Inc. | $ 2,126,148.00 |
| 04/06/11 | 10-039 | Project Design, Engineering and Construction Assistance Services for the Accessibility Improvements | Stantec Consulting Services, Inc. | $ 1,044,763.75 |
| 04/06/11 | 11-316 | Aluminum Bus Stop Signs & Vinyl Arrows | Custom Products Corporation | $ 71,530.00 |
| 04/06/11 | 11-019X | Rahway Rail Station-Renovation of Two Stairways | TCI Construction & Management Company, Inc. | $ 10,400.00 |
| 03/30/11 | 99060 | CM Services for the NERL FOS | FR Harris/STV Joint Venture | $ 0.00 |
| 03/29/11 | 11-323 | Purchase Of An Automatic Spike Setter/Driver for NJ Transit Rail Operations | Nordco, Inc. | $ 308,255.00 |
| 03/29/11 | 11-049 | Supply & Install a Redundant Server for Card Access & Alarms at GOB | Henry Brothers Electronics | $ 144,902.81 |
| 03/23/11 | 11-322 | West Wharton Substation Rehabilitation-Extend Existing A-201 Circuit | JBL Electric, Inc. | $ 165,364.00 |
| 03/10/11 | 10-100 | Travel Instruction Services | NJ TIP, Inc. | $ 199,950.00 |
| 03/10/11 | 11-318 | Hoboken Load Study | American Electrical Testing company | $ 104,980.00 |
| 03/08/11 | 10-013R | Desktop Faxing Services | Data Network Solutions | $ 74,400.00 |
| 02/25/11 | 10-017X | Newark Penn Station ADA Improvements-Bus Lane 1 | Green Construction, Inc. | $ 398,888.88 |
| 02/25/11 | 11-027 | Survey Work for Burlington Rail Yard | Reynolds Group | $ 6,600.00 |
| 02/25/11 | 11-038 | Survey Service for MOW Building NCS | J. Peter Borbas | $ 3,900.00 |
| 02/25/11 | 11-022 | Geotech at Davenport Station | Gentech Engineering Associates | $ 5,000.00 |
| 02/10/11 | 11-017X | Rehabilitation of Atlantic City Crew Quarters | Ocean Construction, LLC | $ 212,978.00 |
| 02/08/11 | 11-048 | Analyze The Effects Of Bridge Removal On NLR Catenary System | Jacobs | $ 22,842.00 |
| 02/07/11 | 11-044 | Purchase of a Police CBRNE Respomse Vehicle | Pierce Manufacturing, Inc. | $ 399,683.00 |
| 01/27/11 | 09-107R | Newark Light Rail (NLR) Central Control System (CCS) Replacement | ARINC, Inc. | $ 2,184,473.75 |
| 01/19/11 | 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 |
| 01/13/11 | 10-012 | Telecom Expense Management | Wireless Watchdogs, LLC | $ 356,400.00 |
| 01/13/11 | 11-041 | Survey Services at Newark Penn Station Platform East | Borbas Mapping and Surveying | $ 16,000.00 |
| 01/13/11 | 09-108F | Railroad Bridge Inspections | HNTB Corporation | $ 679,137.62 |
| 01/12/11 | 07-332R | Maintenance, Operations & Services-East Concourse, New York Penn Station | Guardian Service Industries, Inc. | $ 2,143,303.50 |
| 12/15/10 | 11-603 | LED Interior Bus Lighting Retrofit Kits | I/O Controls | $ 1,363,306.00 |
| 12/09/10 | 10-119XR | Hazlet & Red Bank Rail Stations, ADA Improvements | Hutton Construction, LLC | $ 183,013.00 |
| 11/29/10 | 11-309 | Treatment and Pest Management of NJ Transit's Newark Light Rail Fleet, Facilities and Stations | Corbett Exterminating, Inc. | $ 31,350.60 |
| 11/18/10 | 10-123X | ADA Improvements at the Montclair State University Rail Station Parking Deck | Precision General Contractors, Inc. | $ 126,485.00 |
| 11/18/10 | 10-095 | Purchase of Various Small & Mid-Size Vans and Mini Buses with Lifts | Arcola Sales & Service Corp. | $ 6,439,452.00 |
| 11/17/10 | 11-024X | Parking Lot Pothole Repairs at Annadale Rail Station | Tec-Con Contractors, Inc. | $ 8,910.00 |
| 11/16/10 | 11-020X | ADA Improvements at East Orange Rail Station | Berto Construction, Inc. | $ 29,832.90 |
| 11/15/10 | 10-614 | Low Boy Trailer | Delta Railroad Construction, Inc. | $ 124,200.00 |
| 11/12/10 | 11-307 | Annual Blanket Agreement for Seat Checks | Lont & Overkamp Publishing Company | $ 950,300.00 |
| 11/12/10 | 11-306 | Landscape & Litter Maintenance Program at Avandale Park & Ride Facility | Industrial Commercial Cleaning Group | $ 309,193.28 |
| 11/11/10 | 11-304 | Blended Ice Melting Pellets | Dart Seasonal Products, Inc. | $ 175,300.00 |
| 11/11/10 | 11-035 | Camden Special Services District | Greater Camden Partnership | $ 50,000.04 |
| 11/09/10 | 09-088B | Task Order Contract for Environmental Engineering | Roux Associates, Inc. | $ 61,460.45 |
| 11/02/10 | 10-332R | 4,000lb Capacity Narrow Aisle Articulating Front End Ride-On Electric Forklift with All Accessories | Highlander Equipment Company | $ 71,619.00 |
| 10/27/10 | 10-096X | Furnish & Install a CCTV Perimeter Security System for Bayhead Rail Yard | Timothy P. Bryan Electric Company, Incorporated | $ 349,144.69 |
| 10/22/10 | 10-078 | Employee Benefit Consulting Services | The Segal Company | $ 196,797.00 |
| 10/20/10 | 11-014 | Survey Work at Watsessing Rail Station | The Reynolds Group | $ 4,970.00 |
| 10/20/10 | 11-601 | Aluminum House Assemblies and Bungalow Houses | Fabricated Metals, LLC | $ 149,311.00 |
| 10/14/10 | 11-308 | Snow Removal Equipment for the Roofs of Buses - Supply and Install | Zebra Marketing, Inc. | $ 355,000.00 |
| 10/07/10 | 11-030 | Purchase of Five Light Duty Cargo Vans | Flemington Buick Chevrolet Pontiac GMC, Inc. | $ 112,750.00 |
| 10/06/10 | 10-098X | Westwood Rail Station ADA Improvements | Precision General Contractors | $ 220,000.00 |
| 10/04/10 | 11-602 | Communications Vaults | Lynx Communications | $ 37,698.46 |
| 09/28/10 | 10-019X | Construction Accessibility Improvements to New Brunswick Train Station | Railroad Construction Company, Inc. | $ 1,670,470.00 |
| 09/28/10 | 11-021 | Funding for Construction of a Railroad Station Maintenance of Way Facilities & Conveyance of Real Es | Wood-Ridge Development | $ 25,907.00 |
| 09/27/10 | 10-087 | Purchase of Two Cruiser Buses | Motor Coach Industries, Inc. | $ 1,106,364.00 |
| 09/24/10 | 11-011 | Survey at Anderson St & Hoboken Rail Station | Carroll Engineering Corporation | $ 11,765.00 |
| 09/17/10 | 10-115 | Survey Services for Elizabeth Train Station | J. Peter Borbas Surveying | $ 45,480.00 |
| 09/09/10 | 10-617C | Diesel Particulate Filter Kits - Item 3 | Johnson & Towers, Inc. | $ 52,920.00 |
| 09/02/10 | 10-617A | Diesel Particulate Filter Kits - Item 1 | Atlantic Detroit Diesel-Allison LLC | $ 3,447,150.00 |
| 09/02/10 | 10-617B | Diesel Particulate Filter Kits - Item 2 | Cummins Power Systems LLC | $ 2,312,348.25 |
| 08/31/10 | 10-334 | Diesel-Powered 60' Sweeping Path and 48' Scrubbing Path Rider Sweeper/Scrubber | Lincoln Service & Equipment Company | $ 102,580.00 |
| 08/16/10 | 10-062X | Rehabilitation of Lindenwold Train Station | Railroad Construction Company, Inc. | $ 2,496,600.00 |
| 08/12/10 | 10-010 | ASES II Support Services | HNTB | $ 3,241,123.00 |
| 08/12/10 | 09-095C | Task Order Contract - Vehicle & Equipment Engineering | STV, Inc. | $ 0.00 |
| 08/12/10 | 09-024B | Broker Services for Portal Bridge Enhancements | Marsh USA, Inc. | $ 6,376,015.00 |
| 08/12/10 | 10-025 | Construction Management Services for the Portal Bridge Capacity Enhancement Project | AECOM/STV JV | $ 16,397,541.00 |
| 08/11/10 | 10-613D | Work Equipment (MOW) - Tile Remover/Inserter | Nordco, Inc. | $ 309,853.00 |
| 08/06/10 | 10-315 | Safety Electrical Training Program | Powerskills for Life LLC | $ 61,580.00 |
| 07/30/10 | 10-090 | 6 Man Tool Truck | Brian Hoskins Ford | $ 114,000.00 |
| 07/29/10 | 10-075x | Meadows Maintenance Complex Fueling Facility Environmental Upgrade | A & J Construction Company | $ 899,600.00 |
| 07/29/10 | 10-081X | Passaic Train Station State of Good Repairs (SOGR) | H&G Contractors | $ 233,695.00 |
| 07/29/10 | 10-109 | Geotech Willingboro Park & Ride | Gentech Engineering Associates | $ 5,800.00 |
| 07/29/10 | 10-082X | Madison Rail Station ADA Improvements | Tec-Con Contractors, Inc. | $ 189,200.00 |
| 07/28/10 | 10-092 | New Jersey Transit Police Pursuit Sedans | Ed Carney Ford, Inc. | $ 173,322.00 |
| 07/26/10 | 10-333 | 200 Ton L-Frame Roll Press | Metro Hydraulic Jack Company | $ 56,495.00 |
| 07/26/10 | 10-051X | North Jersey Coastline Culvert Replacement | Green Construction | $ 1,274,250.00 |
| 07/22/10 | 09-116 | Parking Management Services At Route 17, Ramsey, NJ | Standard Parking Corporation | $ 0.00 |
| 07/22/10 | 10-064X | Hoboken Terminal Train Shed Repairs | Hall Construction Company, Inc. | $ 2,147,000.00 |
| 07/22/10 | 09-115 | Parking Management Services At Montclair State University | Standard Parking Corporation | $ 0.00 |
| 07/13/10 | 10-044D | General Geographic Information System Services | AECOM USA, Inc. | $ 0.00 |
| 07/13/10 | 10-044A | General Geographic Information System Services | Geo Decisions, a Division of Gannett Fleming, Inc. | $ 0.00 |
| 07/12/10 | 09-089 | Task Order Contract - Vertical Transportation | Gannett Fleming, Inc. | $ 0.00 |
| 07/09/10 | 10-045 | Consultant Support for Federal Transit Administration Prevention of Alcohol Misuse and Prohibited Dr | Compliance Oversight Solutions Ideal, LLC (COSI) | $ 593,200.00 |
| 07/07/10 | 10-070 | Post Employment Benefits (OPEB) & Other Actuarial Services | Deloitte Consulting, LLP | $ 181,526.00 |
| 07/06/10 | 10-613A | Work Equipment (MOW) - Dual Anchor Spreader | Nordco, Inc. | $ 204,085.00 |
| 07/06/10 | 10-328 | Biocide Treatment of Fuel Tanks | Wasak, Inc. | $ 53,088.00 |
| 07/01/10 | 10-055R | Purchase of Medium Transit Buses | American Bus & Coach LLC | $ 3,195,724.00 |
| 06/30/10 | 10-613C | Work Equipment (MOW) - Backhoe Loaders | Seely Equipment & Supply Company | $ 236,400.00 |
| 06/30/10 | 10-613B | Work Equipment (MOW) - Dual Anchor Adjuster | Racine Railroad Products, Inc. | $ 182,522.00 |
| 06/28/10 | 10-317 | Aluminum Bus Information Signs | Garden State Highway Products, Inc. | $ 61,600.00 |
| 06/24/10 | 10-327 | Removal & Disposal of Scrap Ties & Timbers | East Coast Railroad Services LLC | $ 157,140.00 |
| 06/23/10 | 10-102 | Survey at East & South Orange Train Station | The Reynolds Group | $ 6,200.00 |
| 06/23/10 | 10-329 | Bin Fill Services for Fasteners, Brass Fittings, and Electrical Terminals & Connectors | Lawson Products, Inc. | $ 40,861.20 |
| 06/22/10 | 10-128 | Purchase of a Dump Truck | Winner Ford of Cherry Hill | $ 42,485.00 |
| 06/17/10 | 10-066x | Highland Ave. Rail Station-Pedestrian Tunnel Repairs | Sparwick Contracting, Inc. | $ 479,946.00 |
| 06/14/10 | 09-619r | Rehabilitation of the West Wharton Substation and Morris & Essex Lines | Tru-Val Electric Corporation | $ 1,717,000.00 |
| 06/10/10 | 10-077 | FY'2010 Utility Trucks | Winner Ford of Cherry Hill | $ 618,955.00 |
| 06/09/10 | 10-607B | Annual Inspection and Repair of Aerial Devices, Digger Deericks and Other Trucks - Southern Divisio | Hainesport Auto & Truck Repair | $ 121,500.00 |
| 06/09/10 | 10-607A | Annual Inspection and Repair of Aerial Devices, Digger Deericks and Other Trucks - Northern Divisio | Aerial-Rise LLC | $ 117,000.00 |
| 06/03/10 | 10-080 | Telecom Bill Audit & Recovery Services | Shahaeen & Associates, Inc. | $ 0.00 |
| 05/27/10 | 09-032 | Construction Management Services for the Rehabilitation of Hoboken Ferry Terminal Phase III | Tishman Construction Corporation of New Jersey | $ 2,340,489.00 |
| 05/27/10 | 09-096B | Quantitive & Quantitive Research Analysis | ICF Macro International, Inc. | $ 0.00 |
| 05/26/10 | 10-113 | 2010 Legal Assistance for Office of the Attorney General | Treasurer State of New Jersey | $ 4,128,791.00 |
| 05/26/10 | 08-102R | Artwork for Hoboken Ferry Slip-Rehabilitation Project | Andrew Ginzel | $ 193,000.00 |
| 05/26/10 | 09-134 | Artwork for Plauderville Rail Station | Clyde Lynds | $ 60,000.00 |
| 05/14/10 | 10-606 | Purchase of Trolley Wire | Lynx Communications | $ 44,352.00 |
| 05/06/10 | 10-072 | Electric Generation Service | Constellation NewEnergy, Inc. | $ 4,070,393.00 |
| 05/05/10 | 10-079 | Financial Advisory Consultant Services | Scott Balice Strategies, LLC | $ 480,000.00 |
| 05/05/10 | 07-051D | Artwork for the Underpass at 22nd Street Light Rail Station, Bayonne, NJ | Tim Gaydos | $ 35,000.00 |
| 05/05/10 | 10-083 | Survey Services at the Fairview Bus Garage | J. Peter Borbas | $ 8,395.00 |
| 05/03/10 | 10-326 | Systemwide Weed Spraying Services | DeAngelo Brothers, Inc. | $ 0.00 |
| 05/03/10 | 09-038x | Final Design and Construction of Palisades Tunnel | PTP Constructors | $ 258,786,000.00 |
| 04/30/10 | 10-093 | Geotech at New Brunswick Station | Gentech Engineering Associates | $ 4,600.00 |
| 04/19/10 | 10-324 | Bottled Water | T&B Specialties, Inc. | $ 1,105,560.00 |
| 04/16/10 | 10-033X | Market Street Bus Lane Fueling Relocation | APS Contractors, Inc. | $ 1,754,950.00 |
| 04/16/10 | 09-096C | Quantitive & Quantitive Market Research Analysis | Resource Systems Group, Inc. | $ 0.00 |
| 04/14/10 | 10-608A | Communication & Signal Cable | Benfield Electric Supply Company | $ 291,095.00 |
| 04/10/10 | 10-608B | Communication & Signal Cable | The Okonite Company, Inc. | $ 726,310.00 |
| 04/06/10 | 09-128XR | Wood-Ridge Train Station Parking Expansion | D. Gencarelli Build & Equipment Corporation | $ 151,044.25 |
| 04/02/10 | 10-603R | Crossties-Annual Agreement | Stella-Jones Corporation | $ 4,331,635.00 |
| 03/31/10 | 10-035 | 6-Man Line Truck, 25, 500 pounds GVWR | Brian Hoskins Ford | $ 193,750.00 |
| 03/30/10 | 08-102C | Artwork for Hoboken Ferry Slip - Corrugated Wall | Kate Dodd, LLC | $ 99,000.00 |
| 03/29/10 | 10-302 | Custodial Services for NJ Transit Bus Terminals | Maverick Building Services | $ 0.00 |
| 03/27/10 | 10-022 | Construction Support for Design Build Contract No.09-119X Phase I Pennsauken Transfer Center Riverli | Bombardier Mass Transit Corporation | $ 380,500.00 |
| 03/26/10 | 09-091C | Task Order Contract - Stations, Access & Parking Planning Services | Walker Parking Consultants/Engineers, Inc. | $ 0.00 |
| 03/26/10 | 10-071 | AD Hoc Emergency Response Network (AHERN) | Defense Finance & Accounting d/b/a US Army ARDEC | $ 507,780.00 |
| 03/25/10 | 10-085 | Amtrak Force Account Work Flagging and Inspection Services for the Tunnel | Amtrak | $ 66,000.00 |
| 03/25/10 | 09-070 | Bergen County Local Bus Service | Community Transportation, Inc. | $ 41,339,324.00 |
| 03/24/10 | 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 |
| 03/23/10 | 10-311 | Retrofit VAV Equipment from Pneumatic to Electric System | Peterson Service Company | $ 166,472.00 |
| 03/18/10 | 10-319 | 6,000-lb. Capacity Ride-On Propane-Powered Forklift | Cherry Valley Tractor Sales | $ 31,395.00 |
| 03/09/10 | 10-322 | Skid Steer Loader for Port Morris Yard | North Jersey Bobcat, Inc. | $ 43,490.00 |
| 03/08/10 | 10-314 | Replacement of Overhead Doors Kearny MMC | Lombardy Door Sales & Service Company | $ 233,552.00 |
| 03/04/10 | 10-320 | Emergency Diesel Generator for Lower Hackensack Drawbridge - Supply & Install | Atlantic Detroit Diesel-Allison LLC | $ 149,687.00 |
| 03/02/10 | 09-085C | Task Order Contract-Construction Management | KS Engineers, Inc. | $ 0.00 |
| 03/02/10 | 09-085A | Task Order Contract-Construction Management | Hill International | $ 0.00 |
| 03/02/10 | 09-085D | Task Order Contract-Construction Management | Liro Program and Construction Management | $ 0.00 |
| 03/02/10 | 09-085B | Task Order Contract-Construction Management | JCMS | $ 0.00 |
| 03/02/10 | 10-069 | Survey of Hoboken Dry Dock | The Reynolds Group | $ 6,600.00 |
| 03/01/10 | 10-049 | Purchase of Two Light Duty Single Bucket Trucks | DFFLM, LLC | $ 181,166.00 |
| 03/01/10 | 10-016X | Historical Restoration of Morristown Train Station | John O'Hara Company, Inc. | $ 2,478,795.75 |
| 02/25/10 | 10-053 | Survey Services Anandale Rail Station | Carroll Engineering Corporation | $ 8,495.00 |
| 02/25/10 | 10-068 | Survey Services at the MSU Rail Station | Borbas Surveying & Mapping LLC | $ 7,675.00 |
| 02/23/10 | 10-304 | Disposal of Oil Contaminated Industrial Bulk Waste | Clean Venutre, Inc. | $ 156,375.00 |
| 02/22/10 | 09-087C | Task Order Contract - Bridge and Railway Engineering | Modjeski and Masters, Inc. | $ 0.00 |
| 02/22/10 | 09-130 | Construction Management Services for the 69th Street Grade Separation project | STV, Incorporated | $ 3,134,217.50 |
| 02/22/10 | 09-071X | Fender System Repairs to Raritan River Drawbridge | PKF-Mark III, Inc. | $ 1,574,000.00 |
| 02/16/10 | 10-043 | Bus Digital Microwave Radio System Replacement | Alcatel-Lucent USA, Inc. | $ 5,959,750.00 |
| 02/16/10 | 10-313 | AQUEOUS Parts Cleaning System | Better Engineering Manufacturing, Inc. | $ 76,410.00 |
| 02/12/10 | 09-092B | Task Order contract - Transit Friendly Planning, Land Use & Development | Regional Plan Association | $ 0.00 |
| 02/11/10 | 10-308 | Asbestos Monitoring & Technical Services | TTI Environmental | $ 0.00 |
| 02/09/10 | 10-305C | Underground Storage Tank Monitoring & Technical Services | M.M. Wertheim, Inc. | $ 150,000.00 |
| 02/09/10 | 09-092C | Task Order contract - Transit Friendly Planning, Land Use & Development | Looney Ricks Kiss | $ 100,000.00 |
| 02/05/10 | 10-028 | Atlantic City Rail Line Operations Study | LTK Engineering Services, Inc. | $ 771,565.00 |
| 02/05/10 | 10-061X | Hoboken Rail Yard - Long Slip Bulkhead Wall Collapse - Emergency Repair Authorized | George Harms Construction Company, Inc. | $ 1,723,667.00 |
| 02/03/10 | 09-087A | Task Order Contract - Bridge and Railway | AECOM USA, Inc. | $ 0.00 |
| 02/03/10 | 10-605 | Copper Wire | Benfield Electric Supply Company | $ 109,650.00 |
| 02/02/10 | 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 |
| 01/29/10 | 10-027 | Route 55/42/676 BRT Options Alternative Analysis | AECOM USA, Inc. | $ 749,587.00 |
| 01/28/10 | 10-031 | Purchase of a Rescue Vehicle | Pierce Manufacturing, Inc. | $ 749,962.00 |
| 01/27/10 | 10-310 | Eight Thousand-Pound (8,000-lb) Capacity Ride-On Electric-Powered Forklift (3) | Liftec, Inc. | $ 167,961.00 |
| 01/26/10 | 09-100 | Administrative and Financial Review Services for NJ Transit Employee Benefits Plans | HR Best Oractia | $ 123,000.00 |
| 01/22/10 | 10-030 | Diesel Fuel Hedsing Program | Linwood Capital, LLC | $ 108,000.00 |
| 01/20/10 | 09-108A | Railroad Bridge Inspections | KS Engineers, Inc. | $ 946,280.75 |
| 01/20/10 | 09-108C | Railroad Bridge Inspections | Michael J. Baker Jr., Inc. | $ 651,722.06 |
| 01/20/10 | 09-136 | Lease Administration and Management Services, Tenant and Parking Operating Agreements | Greystone Corporate Realty Services | $ 1,545,000.00 |
| 01/20/10 | 09-108B | Railroad Bridge Inspections | Hardesty & Hanover | $ 736,300.00 |
| 01/19/10 | 10-014X | Lackawanna Cut-Off MOS Trackbed Restoration Project | Union Paving & Construction Company | $ 4,340,050.00 |
| 01/19/10 | 09-086B | Task Order Contract-Architectural/Engineering Services | Parsons Transportation Group, Inc. | $ 0.00 |
| 01/19/10 | 10-023X | Gladstone Yard-Ground Air & Power Project | Hutton Construction, LLC | $ 1,765,240.00 |
| 01/19/10 | 09-091A | Task Order Contract - Stations, Access & Parking Planning | HNTB | $ 0.00 |
| 01/19/10 | 09-087B | Task Order Contract - Bridge and Railway | HDR Engineering, Inc. | $ 0.00 |
| 01/19/10 | 09-087D | Task Order Contract - Bridge and Railway | TranSystems Corporation | $ 0.00 |
| 01/15/10 | 09-131X | Construction of the 69th Street Grade Separation Project | Tarheel Enterprises, Inc. | $ 22,027,108.00 |
| 01/15/10 | 10-026 | Purchase of Police Sport Utility Vehicles | Winner Ford of Cherry Hill | $ 409,914.00 |
| 01/15/10 | 10-312 | Large-Sized Industrial Rider Sweeper | Lincoln Service & Equipment Company | $ 45,972.00 |
| 01/13/10 | 10-054 | Survey Services Red Bank Rail Station | J. Peter Borbas Surveying | $ 1,630.00 |
| 12/31/09 | 06-335 | Clear Polyethylene Trash Bags | Federal Equipment & Manufacturing Company (FEMCO) | $ 1,080,373.50 |
| 12/30/09 | 09-029 | Administration/Financial Services for NJTransit's Defined Contribution Plans | Great West Retirement Services | $ 0.00 |
| 12/24/09 | 10-602 | 230 Kvolt Disconnect Switches-Phase 2 Meadows/Mason Substation (Material Only) | Benfield Electric Supply Company | $ 312,742.00 |
| 12/23/09 | 09-104 | Pre-Employment / Current Employees Background Checks | Inquiries, Inc. | $ 286,350.00 |
| 12/18/09 | 09-094A | Task Order Contract - Travel Demand Forecasting | AECOM USA, Inc. | $ 0.00 |
| 12/18/09 | 09-093A | Rail Operations & Infrastructure Planning Services | PB Americas, Inc. | $ 0.00 |
| 12/18/09 | 09-093B | Rail Operations & Infrastructure Planning Services | LTK Engineering Services, Inc. | $ 0.00 |
| 12/18/09 | 09-090C | Site Planning & Transit Analysis Services TO Contract | The Louis Berger Group, Inc. | $ 0.00 |
| 12/18/09 | 09-094B | Task order Contract - Travel Demand Forecasting | Michael Baker Jr., Inc. | $ 0.00 |
| 12/18/09 | 09-090A | Site Planning & Transit Analysis Services | ARUP, USA, Inc. | $ 0.00 |
| 12/18/09 | 09-096 | Task Order Contract - Qualitative & Quantitative Research | TechnoMetrica, Inc. | $ 0.00 |
| 12/17/09 | 10-305B | Underground Storage Tank Monitoring & Technical Services | DeMaio's, Inc. | $ 202,935.00 |
| 12/09/09 | 09-088A | Task Order Contract - Environmental Engineering | Dewberry-Goodkind, Inc. | $ 0.00 |
| 12/09/09 | 09-092A | Task Order contract - Transit Friendly Planning, Land Use & Development | EE&K Architects | $ 0.00 |
| 12/09/09 | 10-307B | Snow Plowing Services | J. Gatarz & Sons, Inc. | $ 200,000.00 |
| 12/09/09 | 10-307A | Snow Plowing Services | Joseph Hamilton Construction, Inc. | $ 275,000.00 |
| 12/09/09 | 09-093C | Task Order Contract - Rail Operations & Infrastructure Planning | Booz Allen Hamilton | $ 0.00 |
| 12/09/09 | 10-307C | Snow Plowing Services | Eagle Paving Company | $ 50,000.00 |
| 12/09/09 | 09-086D | Task Order Contract-Architectural/Engineering Services | Gannett Fleming, Inc. | $ 0.00 |
| 12/09/09 | 09-091B | Task Order Contract - Stations, Access & Parking Planning | The RBA Group | $ 0.00 |
| 12/09/09 | 10-305A | Underground Storage Tank Monitoring & Technical Services | Prestige Environmental, Inc. | $ 418,730.00 |
| 12/08/09 | 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 |
| 12/08/09 | 09-127B | Purchase of Various Small & Mid-Size Transit Buses | American Bus & Coach, LLC | $ 987,060.00 |
| 12/03/09 | 10-306R | Locomotive Traction Sand | T&B Specialties, Inc. | $ 609.00 |
| 12/01/09 | 10-040 | Survey Services for Westwood Station | The Reynolds Group | $ 3,000.00 |
| 12/01/09 | 10-601 | Metal Fabrication and Tooling of Bus and Rail Equipment | Hudson Machine Works & Sheet Metal Products | $ 500,000.00 |
| 12/01/09 | 10-005X | Construction of Pedestrian and Traffic Circulation Improvements on the West Side of Newark Penn Stat | Anselmi & DeCicco, Inc. | $ 10,215,368.00 |
| 11/24/09 | 10-037X | Rahway Rail Station-ADA Improvements | Rahway Rail Station - ADA Improvements | $ 35,000.00 |
| 11/20/09 | 09-124X | Rehabilitation of Lower hack Lift Bridge Phasa II | Northeast Aussie Construction | $ 14,804,409.00 |
| 11/20/09 | 09-088C | Task Order Contract - Environmental Engineering | Hatch Mott MacDonald | $ 0.00 |
| 11/20/09 | 09-086A | Task Order Contract-Architectural/Engineering | Medina Consultants | $ 0.00 |
| 11/20/09 | 09-086C | Task Order Contract-Architectural/Engineering Services | Medina Consultants | $ 0.00 |
| 11/20/09 | 09-109X | Oradell Bus Garage - Diesel Fuel System | T. Slack Environmental Services Inc. | $ 485,052.00 |
| 11/20/09 | 09-088B | Task Order Contract - Environmental Engineering | Roux Associates, Inc. | $ 0.00 |
| 11/19/09 | 09-122X | Plauderville Rail Station Platform and Canopy Construction | Anselmi & Decicco, Inc. | $ 7,855,475.00 |
| 11/18/09 | 09-036A | TVM TOM Network Connectivity Project | Atlanticom, Inc. | $ 1,500,000.00 |
| 11/18/09 | 10-036X | North Hackensack Station Potholes Repair | J.A. Alexander | $ 28,864.10 |
| 11/12/09 | 10-301 | Tree Trimming Services | Tree Trimming Services | $ 420,075.00 |
| 11/12/09 | 09-321R | Custodial Services for Morrisville Yard Facility (Transportation & Mechanical) located in Morrisvill | Oriental Pacific Maintenance Company, Inc. | $ 278,136.00 |
| 11/11/09 | 09-119X | Final Design & Construction of Pennsauken Transfer Station, Phase 1 Riverline Station | Northeast Remsco Construciton, Inc. | $ 2,080,000.00 |
| 11/04/09 | 09-090B | Task Order Contract - Site Planning and Transit Analysis | Christopher Statile, P.A. | $ 0.00 |
| 10/28/09 | 09-318 | Disposal of Non-Hazardous Soil | Interstate Industrial Corporation | $ 2,678,250.00 |
| 10/28/09 | 10-303 | Blended Ice Melting Pellets | T&B Specialties, Inc. | $ 207,250.00 |
| 10/26/09 | 09-020XR | Hoboken Ferry Terminal Rehabilitation - Phase III | Hall Construction Company, Inc. | $ 29,475,000.00 |
| 10/26/09 | 09-083X | Newark Penn Station-Police Lower Level-HVAC Upgrade, Newark, NJ | George S. Hall, Inc. | $ 226,553.50 |
| 10/23/09 | 10-300 | Four Simplex Jacks for Wreck Truck at MMC Car Shop | Metro Hydraulic Jack Company | $ 75,827.60 |
| 10/20/09 | 09-329 | Environmental Laboratory Services | Aqua Pro-Tech Laboratory Services | $ 202,583.50 |
| 10/15/09 | 09-132 | Purchase of A Fuel / Lube Truck | Mid-Atlantic Truck Centre, Inc. | $ 360,210.00 |
| 10/14/09 | 09-121 | HBLR '440 Extension' | AKRF, Inc. | $ 244,032.33 |
| 10/06/09 | 10-024 | Lindenwold Rail Station Site Survey | The Reynolds Group | $ 24,500.00 |
| 10/02/09 | 09-322 | Locomotive Diesel Crankcase Oil | David Weber Oil Company | $ 448,272.00 |
| 09/28/09 | 09-606 | Repair and Retrun of Arrow III Traction Motors | Swiger Coil / Sherowood Electromotion | $ 2,246,523.00 |
| 09/16/09 | 09-129x | Raritan Rail Station Reroofing & Canopy Repairs | Pravco, Inc, | $ 219,762.00 |
| 09/16/09 | 09-333 | Annual Blanket Agreement for Seat Notices, Brochures and Posters | Prisma Graphics, Inc. | $ 703,750.00 |
| 09/11/09 | 09-123x | PSNY - 7th Avenue concourse Backup Power Project (New York, NY) | Daidone Electric, Inc. | $ 468,000.00 |
| 09/04/09 | 09-609 | Body End Door Linear Motor System | Westcode, Inc. | $ 426,922.00 |
| 09/01/09 | 09-618(2) | Extra-heavy Duty Brake Drums | Atlantic Detroit Diesel-Allison LLC | $ 40,800.00 |
| 08/31/09 | 09-618(1) | Extra-heavy Duty Brake Drums | Superior Distributors | $ 598,930.12 |
| 08/31/09 | 09-328 | Four & Six Column Portable Lift System | Hoffman Services, Inc. | $ 261,250.00 |
| 08/30/09 | 05-056 | Artwork for Metro Park Rail Station | MCA Arts, Inc. | $ 76,000.00 |
| 08/26/09 | 09-076X | Purchase and Installation of 250 Bus Shelters | Handi-Hut, Inc. | $ 1,085,573.00 |
| 08/23/09 | 06-029B | Monmouth/Middlesex County Local Bus Service | Academy Express, LLC | $ 23,322,416.00 |
| 08/21/09 | 09-616 | 230 Kvolt Disconnect Switches at Meadows/mason Substation, Stage 1 | Benfield Electric Supply Company | $ 224,488.00 |
| 08/19/09 | 09-332 | Two (2) 4, 000 HP DC Resistive-Type Load Banks | Mosebach Manufacturing | $ 350,610.00 |
| 08/18/09 | 09-327 | Diesel Duel for NJ Transit Rail Locations | Sprague Energy Corporation | $ 24,074,800.00 |
| 08/18/09 | 09-326 | Ultra-Low Sulfur Diesel Fuel for NJ Transit Bus Locations | Sprague Energy Corporation | $ 37,963,332.00 |
| 08/17/09 | 10-020 | Enhanced Service for Disabled Population in DVRPC & SJTPO Areas | Cross County Connection | $ 150,000.00 |
| 08/17/09 | 10-021 | Consulting Services to Develop A Regional Coordinated Human Services Transportation Plan | South Jersey Transportation Authority | $ 197,526.00 |
| 08/17/09 | 10-018 | Enhanced Service for Disabled Population in Camden County | Senior Citizens Community Services | $ 95,000.00 |
| 08/13/09 | 09-325 | HVAC & Related Systems Services | George S. Hall, Inc. | $ 2,977,781.75 |
| 08/13/09 | 09-325 | HVAC & Related Systems Services | George S. Hall, Inc. | $ 2,977,781.75 |
| 08/11/09 | 09-334 | Laser Printing of Operating Reports | Prisma Graphics, Inc. | $ 25,310.00 |
| 08/10/09 | 09-077X | Washington Street Station Elevator Rehabilitation Project | John O'Hara Company, Inc. | $ 516,628.00 |
| 08/07/09 | 09-117X | Mobile Traffic Signal Priority for NJT Bus Fleet | HBC Company, Inc. | $ 467,680.00 |
| 08/05/09 | 09-111X | Rehabilitation of Paterson Bus Terminal | John O'Hara Company, Inc. | $ 1,428,294.50 |
| 08/05/09 | 10-004 | Biz Trank and Biz Net Systems Maintenance and Client Support Services | Business Innovations Plus Inc. | $ 89,940.00 |
| 08/03/09 | 09-330 | Snorkel Boom Lift for Egg harbor Township Garage | United Rentals (North America) Inc. | $ 66,800.00 |
| 07/31/09 | 10-011 | Test Embankment Hudson County Improvement Authorty | Hudson County Improvement Authority | $ 442,370.00 |
| 07/30/09 | 09-110X | Culvert Replacement and diversionary Flow Morristowwn line culvert at M.P. 36.87, Randolph Township, | Rosangela Contracting Company | $ 902,510.25 |
| 07/30/09 | 09-133B | Computer Consulting Services | Computer Aid, Inc. | $ 178,500.00 |
| 07/28/09 | 09-323 | Electronic Key Boxes- Security Asset Managers | Delmar | $ 37,145.00 |
| 07/20/09 | 08-611 | Brake Shoes for Comet Cars | Rail Road Friction Product | $ 150,480.00 |
| 07/17/09 | 10-003 | Verizon - Utility Relocations | Verizon | $ 73,000.00 |
| 07/17/09 | 10-002 | United Water Utility Relocations | United Water | $ 74,760.00 |
| 07/17/09 | 09-118X | Newark City Subway Portal Curve Trackwork Phase 2, Located in Newark, NJ | DMR Construction Services, Inc. | $ 674,700.00 |
| 07/17/09 | 09-082X | Whitehouse Rail Station Reroofing & Canopy Repairs | Northeast Roof Maintenance | $ 508,990.00 |
| 07/16/09 | 09-612C | Signal Material for North Jersey Coast Line | Safetran Systems Corporation | $ 75,463.26 |
| 07/16/09 | 09-612A | Signal Material Bungalows and Cases | Fabricated Metals | $ 601,607.00 |
| 07/15/09 | 09-084X | Historic Interior Restoration for the Rutherford Train Station, Rutherford, NJ | Collette Contracting, Inc. | $ 988,000.00 |
| 07/08/09 | 09-024A | Risk Management & Insurance Broker Services for THE Tunnel Project/The Portal Bridge Project | Willis of New York, Inc. | $ 8,154,000.00 |
| 07/02/09 | 09-610 | Differential Rebuild Kits for Meritor Axle Models | Muncie Reclamation & Supply Company | $ 426,960.00 |
| 07/01/09 | 10-047 | Parking Management Services Morristown | Standard Parking Corporation | $ 0.00 |
| 06/30/09 | 09-005R | Computer Hardware Maintenance and Support Service | Volta Delta Resources, LLC - Maintech Division | $ 289,627.00 |
| 06/30/09 | 09-611B | Track Material - Group B Switch Timbers | Stella-Jones/BPB Corp. | $ 93,469.40 |
| 06/25/09 | 09-617 | Passenger Car 50 Cell Batteries | Hoppecke Batteries, Inc. | $ 151,128.00 |
| 06/24/09 | 09-611D | Track Material-Group D Joint Bars | Cleveland Track Material, Inc. | $ 24,960.00 |
| 06/24/09 | 09-611A | Track Material - Group A Switch Material | VAE Nortrak North America, Inc. | $ 1,895,179.00 |
| 06/24/09 | 09-126 | Survey Services at Various Stations (Mini-GEC) | Borbas Surveying & Mapping LLC | $ 4,780.00 |
| 06/24/09 | 09-611E | Track Material - Group E Stick Rail | Vossloh Track Material, inc. | $ 507,747.59 |
| 06/23/09 | 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 |
| 06/23/09 | 09-324 | Blanket Agreement Employee Timetable Schedules, Operating Rules and Other Instructions | JOS Graphics, Inc. | $ 50,000.00 |
| 06/22/09 | 09-074 | Purchase of Type 'M' & 'N' Mini-Buses for Access Link | Shepard Brothers, inc. | $ 1,237,116.00 |
| 06/22/09 | 09-615 | Pinion Beaking Assemblies for Swing Bridge # 57.63 Over Beach Thorofare, Atlantic city, NJ | White Marine | $ 68,990.00 |
| 06/15/09 | 06-029A | Monmouth/Middlesex County Local Bus Service | Conn (Monmouth) | $ 16,742,735.00 |
| 06/11/09 | 09-137 | NJ Transit Police Department Assessment | International Association of Chiefs of Police, Inc. | $ 155,000.00 |
| 06/10/09 | 09-072 | Purchase of Full-Size Sedans | Winner Ford of Cherry Hill | $ 1,568,754.00 |
| 06/08/09 | 09-022X | Linden Rail Station Platform Repairs | Boca Bay Group | $ 186,180.00 |
| 06/05/09 | 09-125 | Police Chief Search | International Association of Chiefs of Police, Inc. | $ 35,000.00 |
| 06/04/09 | 08-075C | Artwork for Sommerville Rail Station | Tom Nussbaum | $ 70,000.00 |
| 06/03/09 | 09-055X | Painting of Railroad Bridge at MP 31.69 in Somerset County | Aussie Painting Corporation | $ 211,410.00 |
| 06/03/09 | 09-037X | Construction of Tonnelle Avenue Underpass | Ferreira Construction | $ 13,558,500.00 |
| 05/29/09 | 07-051B | Artwork for 8th Street Light Rail Station, Bayone, NJ - Sculpture | Richard J. Haas | $ 50,000.00 |
| 05/22/09 | 09-057X | Walter Rand Transportation Center Elevator Lobby Curtain Wall Improvements | Stanker & Galetto, Inc. | $ 634,626.00 |
| 05/21/09 | 09-066X | Edison Train Station Park & Ride Parking Lot Expansion, Edison, NJ | Petillo, Inc. | $ 4,698,000.00 |
| 05/18/09 | 09-045 | Mainframe Computer Upgrade, 3 Years Maintenance, Repair & Warranty and Software Licenses | Mainline Information Systems, Inc. | $ 1,438,944.88 |
| 05/13/09 | 09-064X | Emerson Rail Station Reroofing & Station Repairs | Northeast Roof Maintenance, Inc. | $ 133,648.30 |
| 05/08/09 | 09-608 | ZF Transmission Parts Annual Contract | Precision Transmission, Inc. | $ 515,000.00 |
| 05/08/09 | 09-319 | Bus Wheel Rim Cleaning System | Pedtech, LLC | $ 115,099.00 |
| 05/06/09 | 09-049X | PABT Control Center Upgrades Project | Daidone Electric, Inc. | $ 2,898,000.00 |
| 05/06/09 | 09-043X | Somerville Train Station Accessibility Improvements Project | Terminal Construction Corporation | $ 15,273,000.00 |
| 05/01/09 | 09-114 | Survey Services at Port Morris Rail Yard | Carroll Engineering Corporation | $ 5,100.00 |
| 04/27/09 | 09-034 | Purchase of a Service Truck | FDCJ, T/A Flemington Dodge | $ 72,294.00 |
| 04/26/09 | 09-133A | Computer Consulting Services | Computer Aid, Inc. | $ 0.00 |
| 04/17/09 | 09-008X | Market Street Bus Garage MPE Groundwater Remediation | Creamer Environmental, Inc. | $ 849,005.00 |
| 04/13/09 | 09-048X | Canopy Roof Replacement for Roselle Park Station | Northeast Roof Maintenance | $ 121,519.00 |
| 04/03/09 | 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 |
| 04/02/09 | 09-042 | Purchase of Police Cars | Ed Carney Ford, Inc. | $ 227,603.00 |
| 03/31/09 | 09-112 | Purchase of Eight Ford Escapes | Flemington Ford Lincoln Mercury | $ 170,056.00 |
| 03/26/09 | 09-312R | Breakaway Square Tube Sign Pole Systems (4,000) and Aluminum Drive Riets (20,000) | U.S. Municipal Supply | $ 109,380.00 |
| 03/12/09 | 09-306R | Custodial Services-Gladstone Line | Green Space Building & Design LLC | $ 154,768.44 |
| 03/10/09 | 08-308 | Janitorial Service-Northeast Corridor-Northern | Bradford & Byrd Associates, Inc. | $ 3,368,473.00 |
| 03/09/09 | 08-337 | Precharged Engine Antifreeze Concentrate | David Weber Oil Company | $ 312,033.00 |
| 03/04/09 | 09-017 | Bergen Passaic Bus Study | Jacobs Engineering Group, Inc. | $ 807,284.00 |
| 03/03/09 | 09-025 | Geotech Work at New Brunswick Train Station | Gentech Engineering Associates | $ 4,600.00 |
| 02/25/09 | 09-097 | Legal Services - Property Acquisitions | John J. Curley | $ 800,000.00 |
| 02/25/09 | 09-099 | Legal Services - Property Acquisitions | Riker, Danzig, Scherer, Hyland, LLP | $ 600,000.00 |
| 02/25/09 | 09-098 | Legal Services - Property Acquisitions | DeCotiis, Fitzpatrick, Wisler, LLP | $ 600,000.00 |
| 02/25/09 | 09-059 | Survey Services at Davenport Avenue LRS | The Reynolds Group | $ 7,600.00 |
| 02/24/09 | 09-040X | Construction of Interior Improvements to Elizabeth Rail Station, Elizabeth, NJ | Hilt Construction Incorporated | $ 546,792.00 |
| 02/24/09 | 04-048 | South Jersey Light Rail | Washington Group International | $ 80,000.00 |
| 02/23/09 | 09-310C | Hoboken Division Line Stations Snow Removal | LTI, Inc. | $ 21,000.00 |
| 02/23/09 | 09-303 | Emergency Backup Facility Services | Sungard Availability Services | $ 630,000.00 |
| 02/23/09 | 09-314 | Safety Shoe Program | Saf-Gard Safety Shoe Company | $ 100,000.00 |
| 02/20/09 | 09-081 | MTA Task Order Agreement | MTA - Capital Construction | $ 0.00 |
| 02/17/09 | 07-051C | Artwork for 8th Street Station Light Rail station, Bayonne, New Jersey - Windscreens | WRW Studios, LLC | $ 30,000.00 |
| 02/16/09 | 09-079 | PSE&G Design & Engineering Agreement | PSE&G | $ 0.00 |
| 02/13/09 | 08-339B | Towing Services for Heavy Duty Vehicles | Tumino's Towing, Inc. | $ 62,250.00 |
| 02/13/09 | 08-339A | Towing Services for Heavy Duty Vehicles | Nick's Towing Service, Inc. | $ 70,000.00 |
| 02/13/09 | 09-602 | Wayside Signal Bridges | Safetran Systems Corporation | $ 50,088.16 |
| 02/12/09 | 07-110 | Artwork for South Amboy Rail Station | Kate Dodd, LLC | $ 127,000.00 |
| 02/10/09 | 08-115 | Purchase of Medium Size Transit Buses | Arcola Sales & Service Corp. | $ 1,157,500.00 |
| 01/27/09 | 09-044 | Purchase of 18 Cruiser Buses | Motor Coach Industries, Inc. | $ 8,902,728.00 |
| 01/26/09 | 09-007 | Purchase of Cutaway Mini-Buses with Lifts | Arcola Sales & Service Corp. | $ 135,580.00 |
| 01/21/09 | 09-310B | Hoboken Division Line Stations Snow Removal | Room Renovators, Inc. | $ 65,000.00 |
| 01/21/09 | 09-305R | Custodial Services-Atlantic City Rail Line, NJ TRANSIT Rail Stations | Oriental Pacific Maintenance Company, Inc. | $ 52,800.00 |
| 01/16/09 | 09-310A | Hoboken Division Line Stations Snow Removal | D'Onofrio & Son, Inc. | $ 71,000.00 |
| 01/16/09 | 09-311 | Steel Fabrication Machine | Boro Supply Company, Inc. | $ 50,788.00 |
| 01/14/09 | 09-021 | Pager Lease and Pager Service | USA Mobility Wireless, Inc. | $ 65,000.00 |
| 01/09/09 | 09-061 | GE Transportation Systems Technical support to return RiverLine to normal operating status | GE Transportation Systems (GETS) | $ 100,000.00 |
| 01/05/09 | 08-075B | Artwork for Somerville Rail Station - Tunnel Mural | Katherine Hackl | $ 35,000.00 |
| 01/02/09 | 09-011A | Relocation Services for the Tunnel | O.R. Colan Associates | $ 0.00 |
| 12/30/08 | 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 |
| 12/23/08 | 09-006X | Westside Avenue Lot Soil Removal and Stockpile Project | DMR Construction Services, Inc. | $ 4,357,387.50 |
| 12/19/08 | 08-327 | Maintenance, Operation and Management Services Secaucus Transfer Station | Control Building Services, Inc. | $ 11,718,713.00 |
| 12/19/08 | 07-316 | Ticket Stock Blanket Agreement | Digital Printing Systems, Inc. | $ 8,723,004.00 |
| 12/16/08 | 08-065 | Armored Car & Revenue Processing Service | Wachovia National Bank, N.A. | $ 15,443,269.00 |
| 12/16/08 | 09-015B | Surface Appraisal Services for the Tunnel | Jerome Haims Realty, Inc. | $ 0.00 |
| 12/16/08 | 09-015D | Surface Appraisal Services for the Tunnel | Integra Realty Resources | $ 0.00 |
| 12/16/08 | 09-015A | Surface Appraisal Services for the Tunnel | Stack, Coolahan & Stack, LLC | $ 0.00 |
| 12/16/08 | 09-015C | Surface Appraisal Services for the Tunnel | Izenberg Appraisal Associates | $ 0.00 |
| 12/15/08 | 09-013C | Review Appraisal Services for The Tunnel | Integra Realty Resources | $ 0.00 |
| 12/15/08 | 09-013A | Review Appraisal Services for The Tunnel | Stack, Coolahan & Stack, LLC | $ 0.00 |
| 12/15/08 | 09-014B | Railroad Right of Way Appraisal Services for the Tunnel | RMI Midwest | $ 0.00 |
| 12/15/08 | 09-013B | Review Appraisal Services for The Tunnel | Izenberg Appraisal Associates | $ 0.00 |
| 12/15/08 | 09-014A | Railroad Right of Way Appraisal Services for the Tunnel | Federal Appraisal Services | $ 0.00 |
| 12/15/08 | 09-012B | Sub-Surface Appraisal Services for the Tunnel | Integra Realty Resources | $ 0.00 |
| 12/15/08 | 09-012A | Sub-Surface Appraisal Services for the Tunnel | Jerome Haims Realty, Inc. | $ 0.00 |
| 12/15/08 | 09-014C | Railroad Right of Way Appraisal Services for the Tunnel | Rail Trac Associates | $ 0.00 |
| 12/11/08 | 09-016 | Purchase of Six Cutaway Extended Mini-buses with Lifts | Arcola Sales & Service Corp. | $ 769,800.00 |
| 12/09/08 | 09-056 | Electronic Publication of Transit-Friendly Development Newsletter (Inter-Agency Agreement) | Rutgers University Division of Grants and Contract Accounting | $ 60,000.00 |
| 12/09/08 | 08-107X | Ridgewood Train Station ADA Improvements | Terminal Construction Corporation | $ 23,577,950.00 |
| 12/04/08 | 09-053 | Purchase of Ford F250 Pickups | Flemington Ford Lincoln Mercury | $ 130,932.50 |
| 12/03/08 | 09-004X | Painting of Bridges at MP 25.01-26.27 Montclair Boonton Line, Montville, Morris County, NJ | Allied Painting, Inc. | $ 371,000.00 |
| 11/10/04 | 12-038 | Route 119 Local Bus Service | Number 22 Hillside | $ 28,378,012.00 |
| 05/26/22 | 21-618 | MIFARE DESFire EV Fare Cards | Giesecke + Devrient | $ 2,541,800.00 |
