procurement report for suffolk county water authority run ......procurement report for suffolk...

Procurement Report for Suffolk County Water Authority

Fiscal Year Ending: 05/31/2015 Status: CERTIFIED

Run Date: 09/02/2015

Page 1 of 458

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Does the Authority have procurement guidelines?

Are the procurement guidelines reviewed annually, amended if

needed, and approved by the Board?

Does the Authority allow for exceptions to the procurement

guidelines?

Does the Authority assign credit cards to employees for

travel and/or business purchases?

Does the Authority require prospective bidders to sign a

non-collusion agreement?

Does the Authority incorporate a summary of its procurement

policies and prohibitions in its solicitation of proposals,

bid documents or specifications for procurement contracts?.

Did the Authority designate a person or persons to serve as

the authorized contact on a specific procurement, in

accordance with Section 139-j(2)(a) of the State Finance

Law, "The Procurement Lobbying Act"?

Did the Authority determine that a vendor had impermissible

contact during a procurement or attempted to influence the

procurement during the reporting period, in accordance with

Section 139-j(10) of the State Finance Law?

If Yes, was a record made of this impermissible contact?

Does the Authority have a process to review and investigate

allegations of impermissible contact during a procurement,

and to impose sanctions in instances where violations have

occurred, in accordance with Section 139-j(9) of the State

Finance Law?

Question

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Yes

Response

www.scwa.com

URL (if applicable)

Procurement-Information:



Run Date: 09/02/2015

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A & M PAINTING A & R MATERIALS W.B.E.Vendor Name: Vendor Name:

Operations/Construction OperationsProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:05/19/2014Award Date: Award Date:

05/31/2015End Date: End Date:

$55,900Amount: Amount:

15 SHEILA COURT PO BOX 379Address Line1: Address Line1:Address Line2: Address Line2:

MANORVILLE RONKONKOMACity: City:

NY NYState: State:

11949 11779Postal Code: Postal Code:

Plus 4: Plus 4:Province Region: Province Region:

Procurement Transactions Listing:

USA USACountry: Country:

1. 2.

$55,900 $2,227.09Amount Expended for Fiscal

Year:

Amount Expended for Fiscal

Year:

Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:

Fair market value: Fair market value:

Explain why the fair market

value is less than the amount:





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A & R MATERIALS W.B.E. A+ TECHNOLOGY & SECURITYVendor Name: Vendor Name:

Operations Operations/ConstructionProcurement Description: Procurement Description:

Purchased Under State Contract Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:

End Date: End Date:

Amount: Amount:

PO BOX 379 1490 NORTH CLINTON AVEAddress Line1: Address Line1:Address Line2: Address Line2:

RONKONKOMA BAY SHORECity: City:

NY NYState: State:





3. 4.

$3,464.37 $75,362.14Amount Expended for Fiscal

Year:


Year:

Design and Construction/Maintenance Commodities/SuppliesType of Procurement: Type of Procurement:








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A.C. SCHULTES INC A.C. SCHULTES INCVendor Name: Vendor Name:

Construction ConstructionProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:02/25/2013 02/25/2013Award Date: Award Date:

02/28/2015 02/28/2016End Date: End Date:

$350,344.09 $7,191Amount: Amount:

664 S EVERGREEN AVE 664 S EVERGREEN AVEAddress Line1: Address Line1:Address Line2: Address Line2:

WOODBURY HEIGHTS WOODBURY HEIGHTSCity: City:

NJ NJState: State:





5. 6.

$350,344.09 $7,191Amount Expended for Fiscal

Year:


Year:

Design and Construction/Maintenance Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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AARCO ENVIRONMENTAL SERVICE CO ACCUSTANDARD INCVendor Name: Vendor Name:

Operations OperationsProcurement Description: Procurement Description:


02/28/2015 09/30/2015End Date: End Date:

$10,974.1 $10,354.94Amount: Amount:

50 GEAR AVE 125 MARKET STAddress Line1: Address Line1:Address Line2: Address Line2:

LINDENHURST NEW HAVENCity: City:

NY CTState: State:





7. 8.


Year:


Year:









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ACCUSTANDARD INC ACI CONSULTING GROUPVendor Name: Vendor Name:



12/31/2014 06/30/2014End Date: End Date:

$10,104.1 $19,395Amount: Amount:

125 MARKET ST 22 GRAND STREETAddress Line1: Address Line1:Address Line2: Address Line2:

NEW HAVEN DANBURYCity: City:

CT CTState: State:





9. 10.


Year:


Year:

Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:








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ADS LLC DBA HYDRA STOP ADS LLC DBA HYDRA STOPVendor Name: Vendor Name:

Operations/Construction Operations/ConstructionProcurement Description: Procurement Description:

Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:04/29/2013Award Date: Award Date:



PO BOX 673809 PO BOX 673809Address Line1: Address Line1:Address Line2: Address Line2:

DETROIT DETROITCity: City:

MI MIState: State:


3809 3809Plus 4: Plus 4:Province Region: Province Region:



11. 12.


Year:


Year:









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ADS LLC DBA HYDRA STOP AERO GROUP(THE)Vendor Name: Vendor Name:


Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:06/01/2014Award Date: Award Date:


$1,519.55Amount: Amount:

PO BOX 673809 120 EASY STREETAddress Line1: Address Line1:Address Line2: Address Line2:

DETROIT WEST SAYVILLECity: City:

MI NYState: State:


3809Plus 4: Plus 4:Province Region: Province Region:



13. 14.

$1,519.55 $150Amount Expended for Fiscal

Year:


Year:









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AERO GROUP(THE) AERO GROUP(THE)Vendor Name: Vendor Name:





120 EASY STREET 120 EASY STREETAddress Line1: Address Line1:Address Line2: Address Line2:

WEST SAYVILLE WEST SAYVILLECity: City:

NY NYState: State:





15. 16.


Year:


Year:









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AETNA ELECTRICAL DISTRG CO AETNA ELECTRICAL DISTRG COVendor Name: Vendor Name:



03/31/2013 03/31/2015End Date: End Date:

$37,112.03 $2,541.97Amount: Amount:


GARDEN CITY PARK GARDEN CITY PARKCity: City:

NY NYState: State:





17. 18.


Year:


Year:

Other Professional Services Commodities/SuppliesType of Procurement: Type of Procurement:








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AETNA ELECTRICAL DISTRG CO AFLAC NEW YORKVendor Name: Vendor Name:



05/31/2015 12/31/2014End Date: End Date:

$254.42 $27,860.98Amount: Amount:

PO BOX 1170 1932 WYNNTON RDAddress Line1: Address Line1:Address Line2: Address Line2:

GARDEN CITY PARK COLUMBUSCity: City:

NY GAState: State:





19. 20.

$254.42 $27,860.98Amount Expended for Fiscal

Year:


Year:

Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:








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AGILENT TECHNOLOGIES AGILENT TECHNOLOGIESVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:

4187 COLLECTIONS CENTER DR 4187 COLLECTIONS CENTER DRAddress Line1: Address Line1:Address Line2: Address Line2:

CHICAGO CHICAGOCity: City:

IL ILState: State:





21. 22.


Year:


Year:









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Page 13 of 458




End Date: End Date:

Amount: Amount:



IL ILState: State:





23. 24.


Year:


Year:









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Page 14 of 458




End Date: End Date:

Amount: Amount:



IL ILState: State:





25. 26.


Year:


Year:









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AGILENT TECHNOLOGIES AIRGAS USA LLCVendor Name: Vendor Name:




$570Amount: Amount:

4187 COLLECTIONS CENTER DR PO BOX 802576Address Line1: Address Line1:Address Line2: Address Line2:


IL ILState: State:





27. 28.

$570 $82.63Amount Expended for Fiscal

Year:


Year:









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Page 16 of 458

AIRGAS USA LLC AIRGAS USA LLCVendor Name: Vendor Name:



05/31/2016 07/31/2015End Date: End Date:

$17,384.51 $10,690.37Amount: Amount:



IL ILState: State:





29. 30.


Year:


Year:









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AIRGAS USA LLC AIRGAS USA LLCVendor Name: Vendor Name:



07/31/2014 05/31/2014End Date: End Date:

$2,201.63 $945Amount: Amount:



IL ILState: State:





31. 32.

$2,201.63 $945Amount Expended for Fiscal

Year:


Year:









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ALDEN EQUIPMENT INC ALESSIO PIPE & CONS CO INCVendor Name: Vendor Name:

Operations/Construction ConstructionProcurement Description: Procurement Description:

Purchased Under State Contract Authority Contract - Competitive BidAward Process: Award Process:06/30/2014Award Date: Award Date:



66 1/2 BRIDGE STREET 102 FAIRGROUND AVEAddress Line1: Address Line1:Address Line2: Address Line2:

AMSTERDAM HUNTINGTON STATIONCity: City:

NY NYState: State:





33. 34.


Year:


Year:









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ALESSIO PIPE & CONS CO INC ALL SYSTEMS BRAKE SERVICE INCVendor Name: Vendor Name:

Construction Operations/ConstructionProcurement Description: Procurement Description:




102 FAIRGROUND AVE 110 WYANDANCH AVEAddress Line1: Address Line1:Address Line2: Address Line2:

HUNTINGTON STATION WYANDANCHCity: City:

NY NYState: State:





35. 36.


Year:


Year:









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ALL SYSTEMS BRAKE SERVICE INC ALL SYSTEMS BRAKE SERVICE INCVendor Name: Vendor Name:





110 WYANDANCH AVE 110 WYANDANCH AVEAddress Line1: Address Line1:Address Line2: Address Line2:

WYANDANCH WYANDANCHCity: City:

NY NYState: State:





37. 38.


Year:


Year:









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Page 21 of 458

ALLERS LUMBER CO INC ALLIANCE WELDING & FABRICATIONVendor Name: Vendor Name:



05/31/2015 07/31/2016End Date: End Date:

$6,000.96 $15,015Amount: Amount:

217 WEST MONTAUK HWY 31 WOODLAND DRAddress Line1: Address Line1:Address Line2: Address Line2:

LINDENHURST EAST ISLIPCity: City:

NY NYState: State:





39. 40.


Year:


Year:









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ALLIANCE WELDING & FABRICATION ALLIANCE WELDING & FABRICATIONVendor Name: Vendor Name:



09/30/2013 07/31/2014End Date: End Date:

$12,855 $739Amount: Amount:

31 WOODLAND DR 31 WOODLAND DRAddress Line1: Address Line1:Address Line2: Address Line2:

EAST ISLIP EAST ISLIPCity: City:

NY NYState: State:





41. 42.

$12,855 $739Amount Expended for Fiscal

Year:


Year:









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ALLIED ELECTRONICS INC ALLIED ELECTRONICS INCVendor Name: Vendor Name:






FORT WORTH FORT WORTHCity: City:

TX TXState: State:





43. 44.


Year:


Year:









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ALLSTATE ENVIRONMENTAL DIRECTI ALLSTATE ENVIRONMENTAL DIRECTIVendor Name: Vendor Name:



05/31/2015 05/31/2015End Date: End Date:

$394,594.91 $83,534.88Amount: Amount:

222 MIDDLE ISLAND RD 222 MIDDLE ISLAND RDAddress Line1: Address Line1:Address Line2: Address Line2:

MEDFORD MEDFORDCity: City:

NY NYState: State:





45. 46.


Year:


Year:









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ALLSTATE ENVIRONMENTAL DIRECTI AMAZON.COMVendor Name: Vendor Name:





222 MIDDLE ISLAND RD PURCHASING CARDAddress Line1: Address Line1:Address Line2: Address Line2:

MEDFORD OAKDALECity: City:

NY NYState: State:





47. 48.


Year:


Year:









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AMERICAN POWERWASH AMERICAN POWERWASHVendor Name: Vendor Name:



01/31/2015 01/31/2014End Date: End Date:

$11,435 $1,453.4Amount: Amount:

151 WOODLOT RD 151 WOODLOT RDAddress Line1: Address Line1:Address Line2: Address Line2:

RIDGE RIDGECity: City:

NY NYState: State:





49. 50.


Year:


Year:

Other OtherType of Procurement: Type of Procurement:








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AMERICAN WATER WORKS ASSOC. AMERICAN WATER WORKS ASSOC.Vendor Name: Vendor Name:


Non Contract Procurement/Purchase Order Purchased Under State ContractAward Process: Award Process:Award Date: Award Date:

End Date: End Date:

Amount: Amount:


DALLAS DALLASCity: City:

TX TXState: State:





51. 52.


Year:


Year:

Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:








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AMERICANEAGLE.COM AMI RISK CONSULTANTS INC.Vendor Name: Vendor Name:





2600 S RIVER RD 1336 SW 146TH CTAddress Line1: Address Line1:Address Line2: Address Line2:

DES PLAINES MIAMICity: City:

IL FLState: State:





53. 54.

$5,100 $12,000Amount Expended for Fiscal

Year:


Year:

Technology - Consulting/Development or Sup Consulting ServicesType of Procurement: Type of Procurement:








Run Date: 09/02/2015

Page 29 of 458

ANDREW NILL INC. AON RISK SERVICES INC OF NYVendor Name: Vendor Name:



01/31/2016 03/28/2016End Date: End Date:

$5,492.42 $63,641Amount: Amount:

12 HAMPTON DRIVE PO BOX 7247-7376Address Line1: Address Line1:Address Line2: Address Line2:

CENTER MORICHES PHILADELPHIACity: City:

NY PAState: State:





55. 56.


Year:


Year:

Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:








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APPLIED INDUSTRIAL TECHNOLOGIE APPLIED INDUSTRIAL TECHNOLOGIEVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:

22510 NETWORK PLACE 22510 NETWORK PLACEAddress Line1: Address Line1:Address Line2: Address Line2:


IL ILState: State:





57. 58.


Year:


Year:









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ARROWOOD INDEMNITY CO ASPLUNDH CONSTRUCTION CORPVendor Name: Vendor Name:





3600 ARCO CORPORATE DRIVE PO BOX 827464Address Line1: Address Line1:Address Line2: Address Line2:

CHARLOTTE PHILADELPHIACity: City:

NC PAState: State:





59. 60.


Year:


Year:

Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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ASPLUNDH CONSTRUCTION CORP ASPLUNDH CONSTRUCTION CORPVendor Name: Vendor Name:



05/31/2015 05/31/2014End Date: End Date:

$210,176.77 $182,067.6Amount: Amount:


PHILADELPHIA PHILADELPHIACity: City:

PA PAState: State:





61. 62.


Year:


Year:









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ASPLUNDH CONSTRUCTION CORP ASPLUNDH CONSTRUCTION CORPVendor Name: Vendor Name:



05/31/2015 05/31/2014End Date: End Date:

$57,136 $2,601.7Amount: Amount:



PA PAState: State:





63. 64.


Year:


Year:









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ASSN OF METROPOLITAN WATER AGE AUSTER RUBBER CO INCVendor Name: Vendor Name:

Construction Operations/ConstructionProcurement Description: Procurement Description:


End Date: End Date:

Amount: Amount:

1620 I STREET NW SUITE 500 238 N 9TH STAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON BROOKLYNCity: City:

DC NYState: State:





65. 66.

$12,879.27 $840.31Amount Expended for Fiscal

Year:


Year:









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AUSTER RUBBER CO INC AUSTER RUBBER CO INCVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:

238 N 9TH ST 238 N 9TH STAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:

NY NYState: State:





67. 68.


Year:


Year:









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AUSTER RUBBER CO INC AUSTER RUBBER CO INCVendor Name: Vendor Name:





238 N 9TH ST 238 N 9TH STAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:

NY NYState: State:





69. 70.


Year:


Year:









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AVAYA FINANCIAL SERVICES AVAYA INCVendor Name: Vendor Name:



12/31/2017 12/31/2017End Date: End Date:

$182,844.72 $20,536.44Amount: Amount:


CHICAGO NEW YORKCity: City:

IL NYState: State:





71. 72.


Year:


Year:

Telecommunication Equipment or Services Telecommunication Equipment or ServicesType of Procurement: Type of Procurement:








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Page 38 of 458

AVON/LIBERTY ELECTRICAL SUPPLY AVON/LIBERTY ELECTRICAL SUPPLYVendor Name: Vendor Name:



03/31/2013 03/31/2015End Date: End Date:

$13,804.21 $4,873Amount: Amount:



PA PAState: State:





73. 74.


Year:


Year:









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AVON/LIBERTY ELECTRICAL SUPPLY AVON/LIBERTY ELECTRICAL SUPPLYVendor Name: Vendor Name:



05/31/2015 05/31/2015End Date: End Date:

$234.56 $77.04Amount: Amount:



PA PAState: State:





75. 76.

$234.56 $77.04Amount Expended for Fiscal

Year:


Year:









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Page 40 of 458

AY MCDONALD MFG CO AY MCDONALD MFG COVendor Name: Vendor Name:



08/31/2016 10/31/2015End Date: End Date:

$260,811.75 $81,632.6Amount: Amount:



TX TXState: State:





77. 78.


Year:


Year:









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AY MCDONALD MFG CO AY MCDONALD MFG COVendor Name: Vendor Name:



11/30/2014 08/31/2014End Date: End Date:

$68,113.25 $13,326.27Amount: Amount:



TX TXState: State:





79. 80.


Year:


Year:









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B & B MAINTENANCE SERVICES INC B & B MAINTENANCE SERVICES INCVendor Name: Vendor Name:






RONKONKOMA RONKONKOMACity: City:

NY NYState: State:





81. 82.

$100 $10,935Amount Expended for Fiscal

Year:


Year:









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B & B MAINTENANCE SERVICES INC B & H PHOTO-VIDEOVendor Name: Vendor Name:






RONKONKOMA NEW YORKCity: City:

NY NYState: State:





83. 84.

$4,425 $380.67Amount Expended for Fiscal

Year:


Year:









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B & H PHOTO-VIDEO B & H PHOTO-VIDEOVendor Name: Vendor Name:






NEW YORK NEW YORKCity: City:

NY NYState: State:





85. 86.


Year:


Year:









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BABYLON PLUMBING SUPPLY INC BABYLON PLUMBING SUPPLY INCVendor Name: Vendor Name:





99 JOHN ST 99 JOHN STAddress Line1: Address Line1:Address Line2: Address Line2:

BABYLON BABYLONCity: City:

NY NYState: State:





87. 88.


Year:


Year:









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BADGER METER C/O COMPONENTS AN BANCKER CONSTRUCTION CORPVendor Name: Vendor Name:

Operations/Construction ConstructionProcurement Description: Procurement Description:


01/31/2015 04/30/2015End Date: End Date:

$154,675.1 $493,564.29Amount: Amount:

BOX 88223 PO BOX 970Address Line1: Address Line1:Address Line2: Address Line2:

MILWAUKEE ISLANDIACity: City:

WI NYState: State:





89. 90.


Year:


Year:









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BANK OF NEW YORK MELLON (the) BARBATO NURSERY CORPVendor Name: Vendor Name:





PO BOX 19445A 1600 RAILROAD AVEAddress Line1: Address Line1:Address Line2: Address Line2:

NEWARK HOLBROOKCity: City:

NJ NYState: State:





91. 92.


Year:


Year:

Financial Services Commodities/SuppliesType of Procurement: Type of Procurement:








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Page 48 of 458

BARISH PUMP COMPANY INC BARNWELL HOUSE OF TIRES INCVendor Name: Vendor Name:

Operations/Construction Operations Procurement Description: Procurement Description:

Authority Contract - Competitive Bid Purchased Under State ContractAward Process: Award Process:04/30/2014Award Date: Award Date:



61 ALLEN BLVD 65 JETSON LANEAddress Line1: Address Line1:Address Line2: Address Line2:

FARMINGDALE CENTRAL ISLIPCity: City:

NY NYState: State:





93. 94.


Year:


Year:









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BARNWELL HOUSE OF TIRES INC BARNWELL HOUSE OF TIRES INCVendor Name: Vendor Name:

Operations Operations Procurement Description: Procurement Description:


End Date: End Date:

Amount: Amount:

65 JETSON LANE 65 JETSON LANEAddress Line1: Address Line1:Address Line2: Address Line2:

CENTRAL ISLIP CENTRAL ISLIPCity: City:

NY NYState: State:





95. 96.

$36.48 $587Amount Expended for Fiscal

Year:


Year:









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BARNWELL HOUSE OF TIRES INC BARNWELL HOUSE OF TIRES INCVendor Name: Vendor Name:

Operations Operations Procurement Description: Procurement Description:


End Date: End Date:

Amount: Amount:

65 JETSON LANE 65 JETSON LANEAddress Line1: Address Line1:Address Line2: Address Line2:

CENTRAL ISLIP CENTRAL ISLIPCity: City:

NY NYState: State:





97. 98.


Year:


Year:









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BARRASSO & SONS INC BARRASSO & SONS INCVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:

160 FLORAL PARK ST 160 FLORAL PARK STAddress Line1: Address Line1:Address Line2: Address Line2:

ISLIP TERRACE ISLIP TERRACECity: City:

NY NYState: State:





99. 100.


Year:


Year:









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BAY SHORE MOWER INC BAY SHORE MOWER INCVendor Name: Vendor Name:


Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:

End Date: End Date:

Amount: Amount:

1913 UNION BLVD 1913 UNION BLVDAddress Line1: Address Line1:Address Line2: Address Line2:

BAY SHORE BAY SHORECity: City:

NY NYState: State:





101. 102.


Year:


Year:









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BAY SHORE MOWER INC BAY SHORE MOWER INCVendor Name: Vendor Name:





1913 UNION BLVD 1913 UNION BLVDAddress Line1: Address Line1:Address Line2: Address Line2:

BAY SHORE BAY SHORECity: City:

NY NYState: State:





103. 104.


Year:


Year:









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BEARING DISTRIBUTORS INC BEARING DISTRIBUTORS INCVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:


CLEVELAND CLEVELANDCity: City:

OH OHState: State:





105. 106.


Year:


Year:









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BELFOR LONG ISLAND LLC BENCHMARK FLOORING INCVendor Name: Vendor Name:



01/16/2014 12/31/2014End Date: End Date:

$9,525.7 $5,947.5Amount: Amount:

60 RAYNOR AVE 89 VIRGINIA AVEAddress Line1: Address Line1:Address Line2: Address Line2:

RONKONKOMA RONKONKOMACity: City:

NY NYState: State:





107. 108.


Year:


Year:









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BENSIN CONTRACTING INC BENSIN CONTRACTING INCVendor Name: Vendor Name:

Construction ConstructionProcurement Description: Procurement Description:


05/31/2016 12/31/2015End Date: End Date:

$244,406.07 $203,870Amount: Amount:


HOLTSVILLE HOLTSVILLECity: City:

NY NYState: State:





109. 110.


Year:


Year:









Run Date: 09/02/2015

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BENSIN CONTRACTING INC BEST PACKERS INCVendor Name: Vendor Name:

Construction OperationsProcurement Description: Procurement Description:


12/31/2014 04/30/2015End Date: End Date:

$148,322.56 $5,610Amount: Amount:

PO BOX 388 372 TEN EYCK STREETAddress Line1: Address Line1:Address Line2: Address Line2:

HOLTSVILLE BROOKLYNCity: City:

NY NYState: State:





111. 112.


Year:


Year:









Run Date: 09/02/2015

Page 58 of 458

BILLTRUST BINGHAM & TAYLORVendor Name: Vendor Name:




$1,105,465.81Amount: Amount:

75 REMITTANCE DR DEPT 1394 PO BOX 361Address Line1: Address Line1:Address Line2: Address Line2:

CHICAGO BRATTLEBOROCity: City:

IL VTState: State:





113. 114.

$1,105,465.81 $157.65Amount Expended for Fiscal

Year:


Year:









Run Date: 09/02/2015

Page 59 of 458

BINGHAM & TAYLOR BK FIRE SUPPRESSION &Vendor Name: Vendor Name:



02/28/2015 02/28/2015End Date: End Date:

$73,195 $7,338.03Amount: Amount:

PO BOX 361 826 SUFFOLK AVEAddress Line1: Address Line1:Address Line2: Address Line2:

BRATTLEBORO BRENTWOODCity: City:

VT NYState: State:





115. 116.


Year:


Year:









Run Date: 09/02/2015

Page 60 of 458

BLACK GOLD INDUSTRIES BLACK GOLD INDUSTRIESVendor Name: Vendor Name:



03/31/2015 03/31/2014End Date: End Date:

$242,026.33 $33,516Amount: Amount:


RIDGE RIDGECity: City:

NY NYState: State:





117. 118.


Year:


Year:









Run Date: 09/02/2015

Page 61 of 458

BLACKMAN PLUMBING SUPPLY CO IN BLACKMAN PLUMBING SUPPLY CO INVendor Name: Vendor Name:



End Date: End Date:

Amount: Amount:


UNIONDALE UNIONDALECity: City:

NY NYState: State:





119. 120.

$123 $2,119.15Amount Expended for Fiscal

Year:


Year:









Run Date: 09/02/2015

Page 62 of 458



Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:

End Date: End Date:

Amount: Amount:



NY NYState: State:





121. 122.

$1,512.25 $30.64Amount Expended for Fiscal

Year:


Year:









Run Date: 09/02/2015

Page 63 of 458




08/31/2015 08/31/2014End Date: End Date:

$21,799.98 $12,943.95Amount: Amount:



NY NYState: State:





123. 124.


Year:


Year:









Run Date: 09/02/2015

Page 64 of 458




08/31/2014 03/31/2015End Date: End Date:

$12,689.85 $7,829.12Amount: Amount:



NY NYState: State:





125. 126.


Year:


Year:









Run Date: 09/02/2015

Page 65 of 458




12/31/2014 12/31/2015End Date: End Date:

$5,852.58 $5,847.48Amount: Amount:



NY NYState: State:





127. 128.


Year:


Year:









Run Date: 09/02/2015

Page 66 of 458




08/31/2015 12/31/2015End Date: End Date:

$2,678.9 $2,570.4Amount: Amount:



NY NYState: State:





129. 130.


Year:


Year:









Run Date: 09/02/2015

Page 67 of 458




12/31/2015 03/31/2015End Date: End Date:

$2,263.2 $1,936.86Amount: Amount:



NY NYState: State:





131. 132.


Year:


Year:









Run Date: 09/02/2015

Page 68 of 458




12/31/2014 08/31/2015End Date: End Date:

$1,606.08 $1,403.8Amount: Amount:



NY NYState: State:





133. 134.


Year:


Year:









Run Date: 09/02/2015

Page 69 of 458

BLUE TARP FINANCIAL BOYLE SERVICES INCVendor Name: Vendor Name:

Operations/Construction Operation

procurement report for suffolk county water authority run ......procurement report for suffolk...

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