Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) 1. Does the Authority have procurement guidelines? Yes http://www.batteryparkcity.org 2. Are the procurement guidelines reviewed annually, amended if Yes needed, and approved by the Board? 3. Does the Authority allow for exceptions to the procurement Yes guidelines? 4. Does the Authority assign credit cards to employees for No travel and/or business purchases? 5. Does the Authority require prospective bidders to sign a Yes non-collusion agreement? 6. Does the Authority incorporate a summary of its procurement Yes policies and prohibitions in its solicitation of proposals, bid documents or specifications for procurement contracts?. 7. Did the Authority designate a person or persons to serve as Yes the authorized contact on a specific procurement, in accordance with Section 139-j(2)(a) of the State Finance Law, "The Procurement Lobbying Act"? 8. Did the Authority determine that a vendor had impermissible No 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? 9. Does the Authority have a process to review and investigate Yes 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? 10. As required by Section 2880 of the Public Authorities Law, Yes Attachment Included has the Authority prepared a statement on its prompt payment policy? 11. As required by Section 2880 of the Public Authorities Law, Yes Attachment Included has the Authority prepared a report on the scope and implementation of its prompt payment policy? 12. Is the Authority subject to Article 15-A of the Executive Yes Law? 13. Has the Authority designated a person or persons to oversee Yes its MWBE program? 14. Does the Authority maintain a current and updated list of Yes qualified certified MWBEs? 15. Does the Authority provide notices to professional and other Yes organizations that serve MWBEs as to the types of services procured by the Authority? 16. Did the Authority establish a goal for participation by Yes

Page 1 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) a. If yes, what was the goal (percentage of total procurements) 20% for the reporting period? b. What was the actual percentage of total procurements awarded 24% to MWBEs for the reporting period?

Page 2 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

1. Vendor Name: A. Esteban & Company Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/17/2007 Procurement Description: Reprographic Printing Services for BPCA Begin Date: 12/17/2007

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $2,193 Year: Amount: $200,000 Amount Expended for Life to $52,082 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $147,918 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 132 West 36th Street Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 3 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

2. Vendor Name: A. Esteban & Company Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/01/2012 Procurement Description: Reprographic Printing Services for BPCA Begin Date: 04/01/2012

Renewal Date:

End Date: 03/31/2014 Amount Expended for Fiscal $1,285 Year: Amount: $200,000 Amount Expended for Life to $1,285 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $198,715 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 132 West 36th Street Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 4 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

3. Vendor Name: A. Ottavino Corporation Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 01/29/2007 Procurement Description: Teardrop Park South. Stonework-Gen'l Contracting Begin Date: 01/29/2007

Renewal Date:

End Date: 11/16/2011 Amount Expended for Fiscal $4,850 Year: Amount: $1,085,000 Amount Expended for Life to $1,085,000 Date: Fair Market value: $1,085,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 80-60 Pitkin Ave. Address Line2: City: OZONE PARK State: NY Postal Code: 11417 Plus 4: Province Region: Country: USA

Page 5 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

4. Vendor Name: AAA/Best Chair Rental Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Equipment Rental for Special Events Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,135 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 554 S. Columbus Avenue Address Line2: City: MOUNT VERNON State: NY Postal Code: 10550 Plus 4: Province Region: Country: USA

Page 6 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

5. Vendor Name: ABM Janitorial Services Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 03/04/2010 Procurement Description: Cleaning Services Consultant Begin Date: 03/04/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $28,585 Year: Amount: $120,750 Amount Expended for Life to $82,888 Date: Fair Market value: $120,750 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $37,862 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 321 West 44th Street Address Line2: City: NEW YORK State: NY Postal Code: 10036 Plus 4: Province Region: Country: USA

Page 7 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

6. Vendor Name: ACS System Associates Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/22/2010 Procurement Description: Pier A. Phase III Core & Shell, HVAC work Begin Date: 01/22/2010

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $1,500,390 Year: Amount: $4,420,218 Amount Expended for Life to $1,999,974 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $2,420,243 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 160 West Lincoln Avenue Address Line2: City: MOUNT VERNON State: NY Postal Code: 10550 Plus 4: Province Region: Country: USA

Page 8 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

7. Vendor Name: ADP, Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Payroll processing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $32,939 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 842875 Address Line2: City: BOSTON State: MA Postal Code: 02284 Plus 4: 2875 Province Region: Country: USA

Page 9 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

8. Vendor Name: AKRF Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/19/2010 Procurement Description: On-Call Environmental Consultant Services Begin Date: 07/19/2010

Renewal Date:

End Date: 07/18/2013 Amount Expended for Fiscal $44,450 Year: Amount: $225,000 Amount Expended for Life to $111,123 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $113,877 market value is less than the contract Number Of Bids Or Proposals 14 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 4 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 440 Park Avenue South (7th Floor) Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 10 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

9. Vendor Name: Absolute Lock and Door Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,450 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5700 Arlington Avenue #1S Address Line2: City: BRONX State: NY Postal Code: 10471 Plus 4: Province Region: Country: USA

Page 11 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

10. Vendor Name: Access Staffing, LLC Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Temp services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,271 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box #768-Midtown station Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 12 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

11. Vendor Name: Accountemps Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Temp services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,905 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 12400 Collections Center Drive Address Line2: City: CHICAGO State: IL Postal Code: 60693 Plus 4: Province Region: Country: USA

Page 13 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

12. Vendor Name: Active World Solutions Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,486 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 558 Wortman Avenue Address Line2: City: BROOKLYN State: NY Postal Code: 11208 Plus 4: Province Region: Country: USA

Page 14 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

13. Vendor Name: Aikler Asphalt Paving Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/19/2009 Procurement Description: North Residential Neighborhood Begin Date: 08/19/2009

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $798,661 Amount Expended for Life to $745,251 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $53,411 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1684 East 233 rd Street Address Line2: City: BRONX State: NY Postal Code: 10466 Plus 4: Province Region: Country: USA

Page 15 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

14. Vendor Name: Alliance for Downtown New York, Inc Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/19/2012 Procurement Description: Downtown Services Begin Date: 06/19/2012

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $632,000 Year: Amount: $632,000 Amount Expended for Life to $632,000 Date: Fair Market value: $632,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 120 Broadway Address Line2: Suite 3340 City: NEW YORK State: NY Postal Code: 10271 Plus 4: Province Region: Country: USA

Page 16 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

15. Vendor Name: Altus Metal & Marble Maintenance Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/2009 Procurement Description: BPCPC-Sculpture cleaning & maintenance Begin Date: 11/01/2009

Renewal Date:

End Date: 11/30/2012 Amount Expended for Fiscal $10,850 Year: Amount: $32,780 Amount Expended for Life to $27,125 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $5,655 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 732 Smithtown Bypass, Suite 304 Address Line2: City: SMITHTOWN State: NY Postal Code: 11787 Plus 4: Province Region: Country: USA

Page 17 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

16. Vendor Name: American Chain Link & Construction Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/2010 Procurement Description: Metal Hoop Rails Fabrication/Installation General Begin Date: 11/01/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $209,355 Amount Expended for Life to $209,355 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 645 Broadway Address Line2: City: AMITYVILLE State: NY Postal Code: 11701 Plus 4: Province Region: Country: USA

Page 18 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

17. Vendor Name: American Express Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Credit Card services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,430 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 1270 Address Line2: City: NEWARK State: NJ Postal Code: 07101 Plus 4: 1270 Province Region: Country: USA

Page 19 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

18. Vendor Name: American Express Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Credit Card Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,792.95 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Express Cash Operations Address Line2: P.O. Box 297815 City: FORT LAUDERDALE State: FL Postal Code: 33329 Plus 4: Province Region: Country: USA

Page 20 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

19. Vendor Name: American Water (Formerly Applied Water Type of Procurement: Other Professional Services Management) Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 04/11/2011 Procurement Description: BPCPC-Maintain waste water recycling Begin Date: 04/11/2011

Renewal Date:

End Date: 10/31/2013 Amount Expended for Fiscal $14,124 Year: Amount: $40,000 Amount Expended for Life to $24,444 Date: Fair Market value: $40,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $15,556 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: NL017 Address Line2: PO Box 822039 City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: 2039 Province Region: Country: USA

Page 21 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

20. Vendor Name: Anchor Industries, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,195.33 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1100 Burch Drive, Address Line2: P.O. Box 3477 City: EVANSVILLE State: IN Postal Code: 47733 Plus 4: Province Region: Country: USA

Page 22 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

21. Vendor Name: Andrew S. Coccari, Inc. dba/ Long Type of Procurement: Commodities/Supplies island Gym Equip. Corp Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Comm Center-Basketball Scoreboard System Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $58,635 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1400 N Penataquit Ave Address Line2: City: BAY SHORE State: NY Postal Code: 11706 Plus 4: Province Region: Country: USA

Page 23 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

22. Vendor Name: Anyone But Me, LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Refund of security deposit Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 320 Central Park West, #18D Address Line2: City: NEW YORK State: NY Postal Code: 10025 Plus 4: Province Region: Country: USA

Page 24 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

23. Vendor Name: Arent Fox LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/17/2012 Procurement Description: Counsel for Employment Law Matters Begin Date: 01/17/2012

Renewal Date:

End Date: 01/17/2013 Amount Expended for Fiscal $7,822 Year: Amount: $50,000 Amount Expended for Life to $7,822 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $42,178 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1675 Broadway Address Line2: City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 25 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

24. Vendor Name: Arthritis Foundation Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Refund of security deposit Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 122 East 42 Street Address Line2: City: NEW YORK State: NY Postal Code: 10168 Plus 4: Province Region: Country: USA

Page 26 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

25. Vendor Name: Asian Women in Business Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 358 5th Avenue Address Line2: Suite 504 City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 27 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

26. Vendor Name: Asphalt Green, Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Operator-Community Center Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $108,993 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 555 East 90th Street Address Line2: City: NEW YORK State: NY Postal Code: 10128 Plus 4: Province Region: Country: USA

Page 28 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

27. Vendor Name: Asphalt Green, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/30/2009 Procurement Description: Community Center Manager Begin Date: 12/30/2009

Renewal Date:

End Date: 04/30/2022 Amount Expended for Fiscal $1,646,473 Year: Amount: $1,932,926 Amount Expended for Life to $1,932,926 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 555 East 90th Street Address Line2: City: NEW YORK State: NY Postal Code: 10128 Plus 4: Province Region: Country: USA

Page 29 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

28. Vendor Name: Association for A Better N.Y. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 355 Lexington Ave. Address Line2: 8th Floor City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

Page 30 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

29. Vendor Name: Atrium Staffing Services LLC Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Temp services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,230 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 71 5th Ave. 3rd Floor Address Line2: City: NEW YORK State: NY Postal Code: 10003 Plus 4: Province Region: Country: USA

Page 31 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

30. Vendor Name: Automatic Data Processing Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Payroll Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,486.36 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 7247-0372 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19170 Plus 4: Province Region: Country: USA

Page 32 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

31. Vendor Name: BFP, L.P. As Operator Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $99,999.96 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 200 Vesey Street, 11th Floor Address Line2: 3 World Financial Center City: NEW YORK State: NY Postal Code: 10281 Plus 4: Province Region: Country: USA

Page 33 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

32. Vendor Name: BP Mechanical Corp Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/13/2010 Procurement Description: Stuyvesant High School Gymnasium Begin Date: 04/13/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $364,248 Amount Expended for Life to $359,329 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,919 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 83-40 72 nd Drive Address Line2: City: GLENDALE State: NY Postal Code: 11385 Plus 4: Province Region: Country: USA

Page 34 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

33. Vendor Name: BPC Neighbors' Association Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 380 Rector Place Suite 20B Address Line2: City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 35 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

34. Vendor Name: Balacava Third Wold Band Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/13/2012 Procurement Description: 2012 Concert Series Begin Date: 06/13/2012

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $20,000 Year: Amount: $20,000 Amount Expended for Life to $20,000 Date: Fair Market value: $20,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11655 West Atlantic Blvd #8 Address Line2: City: CORAL SPRINGS State: FL Postal Code: 33071 Plus 4: Province Region: Country: USA

Page 36 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

35. Vendor Name: Balanced Body Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,807.97 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 8220 Ferguson Avenue Address Line2: City: SACRAMENTO State: CA Postal Code: 95828 Plus 4: Province Region: Country: USA

Page 37 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

36. Vendor Name: Bank of America Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/01/2010 Procurement Description: Banking Services Begin Date: 07/01/2010

Renewal Date:

End Date: 06/30/2013 Amount Expended for Fiscal $9,103 Year: Amount: $42,000 Amount Expended for Life to $21,765 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $20,235 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 842425 Address Line2: City: DALLAS State: TX Postal Code: 75284 Plus 4: Province Region: Country: USA

Page 38 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

37. Vendor Name: Barbara Parker & The Law Office Type of Procurement: Legal Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Personal Injury/Settlement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Of Marcel Weisman, LLC Address Line2: 200 Rector Place, Apt. #35M City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 39 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

38. Vendor Name: Barnes, Mary Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,480 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 175 West 93rd Street Apt #2H Address Line2: City: NEW YORK State: NY Postal Code: 10025 Plus 4: Province Region: Country: USA

Page 40 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

39. Vendor Name: Battery Park City Auth. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Payroll Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,699,246.19 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: I World Financial Center Address Line2: Payroll #910-1-392653 City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 41 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

40. Vendor Name: Battery Park City Parks Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parks Funding Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,789,302.43 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 South End Ave. Address Line2: City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 42 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

41. Vendor Name: Battery Place Green, LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/17/2006 Procurement Description: Site 3 Parks Headquarters Begin Date: 08/17/2006

Renewal Date:

End Date: 06/01/2069 Amount Expended for Fiscal $0 Year: Amount: $8,269,075 Amount Expended for Life to $8,249,276 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $19,799 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1050 Franklin Avenue Address Line2: City: GARDEN CITY State: NY Postal Code: 11530 Plus 4: Province Region: Country: USA

Page 43 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

42. Vendor Name: Bear Sterns Securities Corp Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Financial Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,757.9 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1 Metrotech Center N Address Line2: City: BROOKLYN State: NY Postal Code: 11201 Plus 4: Province Region: Country: USA

Page 44 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

43. Vendor Name: Beds & Borders, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Horticulture supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,397 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 616 Address Line2: City: LAUREL State: NY Postal Code: 11948 Plus 4: Province Region: Country: USA

Page 45 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

44. Vendor Name: Bell Productions, Inc F/S/O La India Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/10/2012 Procurement Description: River to River Festival Begin Date: 07/10/2012

Renewal Date:

End Date: 08/30/2012 Amount Expended for Fiscal $20,000 Year: Amount: $20,000 Amount Expended for Life to $20,000 Date: Fair Market value: $20,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9 Columbus Place Address Line2: City: CLIFFSIDE PARK State: NJ Postal Code: 07010 Plus 4: Province Region: Country: USA

Page 46 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

45. Vendor Name: Benefit Analysis, Inc Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/01/2010 Procurement Description: BPCPC-Administer employee benefits Begin Date: 06/01/2010

Renewal Date:

End Date: 05/31/2013 Amount Expended for Fiscal $3,300 Year: Amount: $9,900 Amount Expended for Life to $7,700 Date: Fair Market value: $9,900 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $2,200 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 527 Address Line2: City: NUTLEY State: NJ Postal Code: 07110 Plus 4: 0527 Province Region: Country: USA

Page 47 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

46. Vendor Name: Benefit Analysis, Inc. Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Benefit Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $93,970.58 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 527 Address Line2: City: NUTLEY State: NJ Postal Code: 07110 Plus 4: Province Region: Country: USA

Page 48 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

47. Vendor Name: Benefit Analysis, Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/24/2010 Procurement Description: Flexible Spending Account Begin Date: 03/24/2010

Renewal Date:

End Date: 04/30/2012 Amount Expended for Fiscal $402 Year: Amount: $6,600 Amount Expended for Life to $2,824 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,776 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 80 East Passaic Avenue Address Line2: City: NUTLEY State: NJ Postal Code: 07110 Plus 4: Province Region: Country: USA

Page 49 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

48. Vendor Name: Benefit Analysis, Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/01/2010 Procurement Description: Employees' Commute Expenses Begin Date: 07/01/2010

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $980 Year: Amount: $6,000 Amount Expended for Life to $4,084 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,916 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 80 East Passaic Avenue Address Line2: City: NUTLEY State: NJ Postal Code: 07110 Plus 4: Province Region: Country: USA

Page 50 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

49. Vendor Name: Bissett Nursery Corp. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Horticulture supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,782 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 323 Long Island Avenue Address Line2: P. O. Box 386 City: HOLTSVILLE State: NY Postal Code: 11742 Plus 4: Province Region: Country: USA

Page 51 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

50. Vendor Name: Bobcat of New York Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,395 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 58-64A Maurice Avenue Address Line2: City: MASPETH State: NY Postal Code: 11378 Plus 4: Province Region: Country: USA

Page 52 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

51. Vendor Name: Boozie, Inc F/S/O Marin Mazzie Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/02/2012 Procurement Description: River to River Festival Begin Date: 07/02/2012

Renewal Date:

End Date: 08/30/2012 Amount Expended for Fiscal $5,150 Year: Amount: $5,150 Amount Expended for Life to $5,150 Date: Fair Market value: $5,150 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 154 Grand St, 4S-11 Address Line2: City: NEW YORK State: NY Postal Code: 10013 Plus 4: Province Region: Country: USA

Page 53 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

52. Vendor Name: Brandir Int'l., Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Bike racks Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,875 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 521 Fifth Avenue, 17th Floor Address Line2: City: NEW YORK State: NY Postal Code: 10175 Plus 4: Province Region: Country: USA

Page 54 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

53. Vendor Name: Bread and Puppet Theatre, Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 700 Andersonville Road Address Line2: City: WEST GLOVER State: VT Postal Code: 05875 Plus 4: Province Region: Country: USA

Page 55 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

54. Vendor Name: Brickens Construction, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/01/2007 Procurement Description: Teardrop Park South General Construction Begin Date: 08/01/2007

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $3,811,798 Amount Expended for Life to $3,799,179 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $12,620 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 801 McLean Avenue Address Line2: City: YONKERS State: NY Postal Code: 10704 Plus 4: Province Region: Country: USA

Page 56 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

55. Vendor Name: Brookfield Financial Properties Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rent Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $211,194.03 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Brookfield Prop. Three WFC Address Line2: 200 Vessey St. Lobby Level City: NEW YORK State: NY Postal Code: 10281 Plus 4: Province Region: Country: USA

Page 57 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

56. Vendor Name: Brookfield Properties One WFC Co. LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rent Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,050,502.28 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: General Post Office Address Line2: PO Box 30995 City: NEW YORK State: NY Postal Code: 10087 Plus 4: Province Region: Country: USA

Page 58 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

57. Vendor Name: Brown & Hutchinson Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/17/2012 Procurement Description: Counsel for Employment Law Matters Begin Date: 01/17/2012

Renewal Date:

End Date: 01/17/2013 Amount Expended for Fiscal $79,477 Year: Amount: $240,000 Amount Expended for Life to $79,477 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $160,523 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 925 Crosswoads Building, Two State St Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 59 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

58. Vendor Name: Brown Rudnick Berlack & Israels Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/17/2007 Procurement Description: Legal Services Percentage Rent Begin Date: 07/17/2007

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $1,395,000 Amount Expended for Life to $1,393,868 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,132 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Financial Center Address Line2: City: BOSTON State: MA Postal Code: 02111 Plus 4: Province Region: Country: USA

Page 60 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

59. Vendor Name: Buck Consultants Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 09/14/2012 Procurement Description: Post Employment Benefits Begin Date: 09/14/2012

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $6,000 Year: Amount: $12,000 Amount Expended for Life to $6,000 Date: Fair Market value: $12,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $6,000 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 500 Plaza Drive Address Line2: City: SECAUCUS State: NJ Postal Code: 07096 Plus 4: Province Region: Country: USA

Page 61 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

60. Vendor Name: C. Kunspyruhzy, LLC F/S/O George Type of Procurement: Other Clinton Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/12/2012 Procurement Description: River to River Festival Begin Date: 07/12/2012

Renewal Date:

End Date: 08/30/2012 Amount Expended for Fiscal $30,000 Year: Amount: $30,000 Amount Expended for Life to $30,000 Date: Fair Market value: $30,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1300 Hendrix Road Address Line2: City: TALLAHASSEE State: FL Postal Code: 32301 Plus 4: Province Region: Country: USA

Page 62 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

61. Vendor Name: CB Richards Ellis, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/29/2011 Procurement Description: On Call Real Estate Consultant Services Begin Date: 04/29/2011

Renewal Date:

End Date: 08/25/2014 Amount Expended for Fiscal $176,000 Year: Amount: $225,000 Amount Expended for Life to $183,300 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $41,700 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 560 Lexington Ave. 20th Fl. Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 63 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

62. Vendor Name: CDW Government, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $98,233.36 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 75 Remittance Dr. Address Line2: Suite 1515 City: CHICAGO State: IL Postal Code: 60675 Plus 4: Province Region: Country: USA

Page 64 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

63. Vendor Name: CIRS Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Pension Plan Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $353,672 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 95 Madison Avenue, Suite 803 Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 65 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

64. Vendor Name: CMA Consulting Services Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: LATS Annual Support Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,919.85 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 700 Troy Schenectady Road Address Line2: City: LATHAM State: NY Postal Code: 12110 Plus 4: Province Region: Country: USA

Page 66 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

65. Vendor Name: Carroll Musical Instrument Rentals, LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: River to River Festival Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,415 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 625 West 55th Street Address Line2: 6th Floor City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 67 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

66. Vendor Name: Carter Ledyard & Milburn LLP Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/01/2011 Procurement Description: Electrical Engineering Consulting Services Begin Date: 07/01/2011

Renewal Date:

End Date: 07/01/2013 Amount Expended for Fiscal $15,434 Year: Amount: $75,000 Amount Expended for Life to $33,987 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $41,013 market value is less than the contract Number Of Bids Or Proposals 9 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 Wall Street Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 68 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

67. Vendor Name: Carter Ledyard & Milburn LLP Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/14/2011 Procurement Description: On Call Land Use Counsel Begin Date: 03/14/2011

Renewal Date:

End Date: 03/15/2012 Amount Expended for Fiscal $0 Year: Amount: $75,000 Amount Expended for Life to $4,513 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $70,487 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 Wall Street Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 69 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

68. Vendor Name: Cashin Associates, P.C. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/01/2010 Procurement Description: Owner's Representative & Inspection Svcs. Begin Date: 06/01/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $176,364 Year: Amount: $480,145 Amount Expended for Life to $475,401 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,744 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 5 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1200 Veterans Memorial Highway Address Line2: City: HAUPPAUGE State: NY Postal Code: 11788 Plus 4: Province Region: Country: USA

Page 70 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

69. Vendor Name: Century Waste Services LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 02/27/2009 Procurement Description: BPCPC-Trash Removal Begin Date: 02/27/2009

Renewal Date: 09/25/2012

End Date: 01/31/2013 Amount Expended for Fiscal $5,938 Year: Amount: $39,000 Amount Expended for Life to $33,494 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $5,506 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 623 Dowd Avenue Address Line2: P. O. Box 1109 City: ELIZABETH State: NJ Postal Code: 07201 Plus 4: 1109 Province Region: Country: USA

Page 71 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

70. Vendor Name: Certified Site Safety of NY, LLC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/07/2010 Procurement Description: Site 23/24 Communiter Center Begin Date: 06/07/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $180,000 Amount Expended for Life to $179,018 Date: Fair Market value: $180,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $982 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2975 Westchester Avenue Address Line2: City: PURCHASE State: NY Postal Code: 10577 Plus 4: Province Region: Country: USA

Page 72 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

71. Vendor Name: CitiStorage, LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/20/2008 Procurement Description: Records Warehousing offsite Begin Date: 12/20/2008

Renewal Date:

End Date: 12/31/2014 Amount Expended for Fiscal $3,463 Year: Amount: $27,500 Amount Expended for Life to $14,707 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $12,793 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5 North 11th Street Address Line2: City: BROOKLYN State: NY Postal Code: 11211 Plus 4: Province Region: Country: USA

Page 73 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

72. Vendor Name: Citrix Systems, Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,025 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6400 NW 6th Avenue Address Line2: City: FORT LAUDERDALE State: FL Postal Code: 33309 Plus 4: Province Region: Country: USA

Page 74 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

73. Vendor Name: Claims Service Bureau of NY inc Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/23/2007 Procurement Description: Third Party Claims Administrator Begin Date: 08/23/2007

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $7,068 Year: Amount: $80,000 Amount Expended for Life to $50,559 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $29,441 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 21 Hempstead Avenue Address Line2: City: LYNBROOK State: NY Postal Code: 11563 Plus 4: Province Region: Country: USA

Page 75 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

74. Vendor Name: Clareo Networks LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: AV Faceplates Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,364.84 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 158 West 29th Street Address Line2: 4th Fl City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 76 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

75. Vendor Name: Clareo Networks LLC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/26/2010 Procurement Description: BPC Community Center Low Voltage Begin Date: 05/26/2010

Renewal Date:

End Date: 09/01/2012 Amount Expended for Fiscal $50,897 Year: Amount: $150,400 Amount Expended for Life to $149,525 Date: Fair Market value: $150,400 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $875 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 158 W 29th Street Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 77 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

76. Vendor Name: Coco Raynes Associates, Inc Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/19/2004 Procurement Description: Wayfinding Project Begin Date: 01/19/2004

Renewal Date:

End Date: 05/31/2012 Amount Expended for Fiscal $2,061 Year: Amount: $465,070 Amount Expended for Life to $464,692 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $378 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 314 Daretmouth Street Address Line2: City: BOSTON State: MA Postal Code: 02116 Plus 4: Province Region: Country: USA

Page 78 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

77. Vendor Name: Community Electric Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/24/2009 Procurement Description: NRN Ballfields Relocation & Upgrade Begin Date: 11/24/2009

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $137,819 Year: Amount: $636,982 Amount Expended for Life to $631,882 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $5,100 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 124 Granite Avenue Address Line2: City: STATEN ISLAND State: NY Postal Code: 10303 Plus 4: Province Region: Country: USA

Page 79 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

78. Vendor Name: Community Electric Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/04/2010 Procurement Description: Wagner Park Fire Alarm Begin Date: 10/04/2010

Renewal Date:

End Date: 08/30/2012 Amount Expended for Fiscal $79,166 Year: Amount: $86,147 Amount Expended for Life to $86,147 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 124 Granite Avenue Address Line2: City: STATEN ISLAND State: NY Postal Code: 10303 Plus 4: Province Region: Country: USA

Page 80 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

79. Vendor Name: Community Electric, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Electrical Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,992.29 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 124 Granite Avenue Address Line2: City: STATEN ISLAND State: NY Postal Code: 10303 Plus 4: Province Region: Country: USA

Page 81 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

80. Vendor Name: Compulink Technologies Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $53,170 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 214 West 29th Street Address Line2: Suite 201 City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 82 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

81. Vendor Name: Con Edison Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Utilities services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,382 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: JAF Station Address Line2: P. O. BOX 1702 City: NEW YORK State: NY Postal Code: 10116 Plus 4: 1701 Province Region: Country: USA

Page 83 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

82. Vendor Name: Con Edison Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Electricity Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $165,059.69 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4 Irving Place, Room 249-S Address Line2: City: NEW YORK State: NY Postal Code: 10003 Plus 4: Province Region: Country: USA

Page 84 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

83. Vendor Name: Copeland, Charon Shemekia Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 634 Address Line2: City: LAKE HARMONY State: PA Postal Code: 18624 Plus 4: Province Region: Country: USA

Page 85 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

84. Vendor Name: Crana Electric, Inc Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/22/2010 Procurement Description: Pier A. Phase III Core & Shell, Electric Work Begin Date: 01/22/2010

Renewal Date:

End Date: 03/13/2013 Amount Expended for Fiscal $501,507 Year: Amount: $1,879,634 Amount Expended for Life to $913,502 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $966,131 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 600A East. 132nd Street Address Line2: City: BRONX State: NY Postal Code: 10454 Plus 4: Province Region: Country: USA

Page 86 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

85. Vendor Name: Crescent Energy, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Energy Consultants Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 Stowe Road, Suite 3A Address Line2: City: PEEKSKILL State: NY Postal Code: 10566 Plus 4: Province Region: Country: USA

Page 87 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

86. Vendor Name: Crowell & Moring LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/17/2007 Procurement Description: Percentage Rent lit Tower A Begin Date: 07/17/2007

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $440,000 Amount Expended for Life to $435,274 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,726 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 153 East 53rd Street Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 88 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

87. Vendor Name: Crown Lift Trucks Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Work vehicle Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,834 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5 Charlotte Ave., Suite 1 Address Line2: City: HICKSVILLE State: NY Postal Code: 11801 Plus 4: Province Region: Country: USA

Page 89 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

88. Vendor Name: D'Onofrio General Contractors Corp Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/07/2009 Procurement Description: Pier A Concrete Pier Deck Replacement Begin Date: 09/07/2009

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $127,000 Year: Amount: $2,767,181 Amount Expended for Life to $2,753,947 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $13,234 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 202 28th Street Address Line2: City: BROOKLYN State: NY Postal Code: 11232 Plus 4: Province Region: Country: USA

Page 90 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

89. Vendor Name: D'Onofrio General Contractors Corp. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Construction Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,100 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 202 28th Street Address Line2: City: BROOKLYN State: NY Postal Code: 11232 Plus 4: Province Region: Country: USA

Page 91 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

90. Vendor Name: Danny Kapilian Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: River to River Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 101 Prospect Park West Address Line2: #1B City: BROOKLYN State: NY Postal Code: 11215 Plus 4: Province Region: Country: USA

Page 92 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

91. Vendor Name: David E. Montgomery Type of Procurement: Legal Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Other Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,095 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6 Sleepy Hollow Rd. Address Line2: City: CHAPPAQUA State: NY Postal Code: 10514 Plus 4: Province Region: Country: USA

Page 93 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

92. Vendor Name: Dell Marketing L.P. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $69,111.34 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dell Marketing L.P. Address Line2: PO Box 643561 City: PITTSBURGH State: PA Postal Code: 15264 Plus 4: Province Region: Country: USA

Page 94 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

93. Vendor Name: Derive Technologies LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $198,677.85 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 10480 Address Line2: City: UNIONDALE State: NY Postal Code: 11555 Plus 4: Province Region: Country: USA

Page 95 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

94. Vendor Name: Design Constructs Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 08/05/2011 Procurement Description: Pier A Design and Construction Begin Date: 08/05/2011

Renewal Date:

End Date: 06/30/2013 Amount Expended for Fiscal $149,550 Year: Amount: $239,000 Amount Expended for Life to $207,231 Date: Fair Market value: $239,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $31,769 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 34 Purchase St, Unit 3 Address Line2: City: RYE State: NY Postal Code: 10580 Plus 4: Province Region: Country: USA

Page 96 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

95. Vendor Name: Domani Inspections Services, Inc Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/02/2010 Procurement Description: Pier A Concrete Pier Deck Replacement Begin Date: 05/02/2010

Renewal Date:

End Date: 12/31/2010 Amount Expended for Fiscal $0 Year: Amount: $45,813 Amount Expended for Life to $38,745 Date: Fair Market value: $45,813 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,068 market value is less than the contract Number Of Bids Or Proposals 0 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 226 East Merrick Road Address Line2: City: VALLEY STREAM State: NY Postal Code: 11580 Plus 4: Province Region: Country: USA

Page 97 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

96. Vendor Name: Donachie, Fenton & Associates, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 01/01/2012 Procurement Description: BPCPC-Support for warehouse mangement software Begin Date: 01/01/2012

Renewal Date:

End Date: 01/01/2013 Amount Expended for Fiscal $9,000 Year: Amount: $9,000 Amount Expended for Life to $9,000 Date: Fair Market value: $9,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 672 Dogwood Avenue, Suite 308 Address Line2: City: FRANKLIN SQUARE State: NY Postal Code: 11010 Plus 4: Province Region: Country: USA

Page 98 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

97. Vendor Name: Donnelly Mechanical Corp. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Maintenance & Control Inspection for 6 River Terrace Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,120 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 96-59 222nd Street Address Line2: City: QUEENS VILLAGE State: NY Postal Code: 11429 Plus 4: Province Region: Country: USA

Page 99 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

98. Vendor Name: Douglas McKean/dba Design Constructs Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Pier A Consultants Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,425 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 34 Purchase Street, Unit 3 Address Line2: City: RYE State: NY Postal Code: 10580 Plus 4: Province Region: Country: USA

Page 100 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

99. Vendor Name: Dragonetti Brothers Landscaping, Type of Procurement: Design and Construction/Maintenance Nursery, and Florist Inc. Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/02/2012 Procurement Description: Sprint 2012 Tree Planting Begin Date: 04/02/2012

Renewal Date:

End Date: 06/30/2013 Amount Expended for Fiscal $45,000 Year: Amount: $54,400 Amount Expended for Life to $50,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,400 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 129 Louisiana Avenue Address Line2: City: BROOKLYN State: NY Postal Code: 11207 Plus 4: Province Region: Country: USA

Page 101 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

100. Vendor Name: Dragonetti Brothers Landscaping, Type of Procurement: Design and Construction/Maintenance Nursery, and Florist Inc. Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/27/2011 Procurement Description: Fall 2011 Tree Planting Begin Date: 10/27/2011

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $25,450 Year: Amount: $25,450 Amount Expended for Life to $25,450 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 129 Louisiana Avenue Address Line2: City: BROOKLYN State: NY Postal Code: 11207 Plus 4: Province Region: Country: USA

Page 102 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

101. Vendor Name: E-J Electric Installation Co. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/15/2007 Procurement Description: BPCPC-On call electrician Begin Date: 11/15/2007

Renewal Date: 08/27/2012

End Date: 01/31/2013 Amount Expended for Fiscal $26,141 Year: Amount: $148,000 Amount Expended for Life to $107,314 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $40,686 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 46-41 Vernon Blvd Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 103 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

102. Vendor Name: Easter Seals New York Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Refund of security deposit Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 40 West 37th Street Suite 503 Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 104 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

103. Vendor Name: Eddie Palieri Music Management Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/21/2012 Procurement Description: River to River Festival Begin Date: 06/21/2012

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $15,000 Year: Amount: $15,000 Amount Expended for Life to $15,000 Date: Fair Market value: $15,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 616 Point Ridge Place Address Line2: City: LAS VEGAS State: NV Postal Code: 89145 Plus 4: Province Region: Country: USA

Page 105 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

104. Vendor Name: Engrafics, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,373.98 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 135 West 20th street Address Line2: Suite 403 City: NEW YORK State: NY Postal Code: 10011 Plus 4: Province Region: Country: USA

Page 106 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

105. Vendor Name: Ensign Engineering, P.C. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/30/2012 Procurement Description: On Call Engineering 2012 Begin Date: 04/30/2012

Renewal Date:

End Date: 12/13/2013 Amount Expended for Fiscal $65,377 Year: Amount: $350,000 Amount Expended for Life to $65,377 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $284,623 market value is less than the contract Number Of Bids Or Proposals 10 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 5 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1111 Calhoun Ave Address Line2: City: BRONX State: NY Postal Code: 10465 Plus 4: Province Region: Country: USA

Page 107 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

106. Vendor Name: Enviro Equipment Sales Ltd. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Waste compactor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $32,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 71 Address Line2: City: RHINEBECK State: NY Postal Code: 12572 Plus 4: Province Region: Country: USA

Page 108 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

107. Vendor Name: Everlast Worldwide, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,246.94 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 183 Madison Avenue, Address Line2: Suite 1701 City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 109 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

108. Vendor Name: ExxonMobil Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Fuel Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,356 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 688938 Address Line2: City: DES MOINES State: IA Postal Code: 50368 Plus 4: 8938 Province Region: Country: USA

Page 110 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

109. Vendor Name: F & F Industrial Equipment Corp. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,008 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 195 Tower Drive Address Line2: City: MIDDLETOWN State: NY Postal Code: 10941 Plus 4: Province Region: Country: USA

Page 111 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

110. Vendor Name: FJC Security Serv. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/21/2011 Procurement Description: Unarmed, Uniformed Guard Services Begin Date: 06/21/2011

Renewal Date:

End Date: 06/21/2013 Amount Expended for Fiscal $471,984 Year: Amount: $935,462 Amount Expended for Life to $627,515 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $307,947 market value is less than the contract Number Of Bids Or Proposals 25 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 275 Jericho Turnpike Address Line2: City: FLORAL PARK State: NY Postal Code: 11001 Plus 4: Province Region: Country: USA

Page 112 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

111. Vendor Name: Federal Appraisal & Consulting LLC Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Appraisal of the Ballfield Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 460 Route 22 West Address Line2: Suite 403 City: WHITEHOUSE STATION State: NJ Postal Code: 08889 Plus 4: Province Region: Country: USA

Page 113 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

112. Vendor Name: Firecom, Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Engineer drawing of Fire Station Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,140 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 39-27 59th street Address Line2: City: WOODSIDE State: NY Postal Code: 11377 Plus 4: Province Region: Country: USA

Page 114 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

113. Vendor Name: Flannely Promotions Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/2008 Procurement Description: Iris Hunger Memorial Cultural Promotions Begin Date: 11/01/2008

Renewal Date:

End Date: 11/30/2011 Amount Expended for Fiscal $13,000 Year: Amount: $65,000 Amount Expended for Life to $51,200 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $13,800 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 515 Madison Ave. Address Line2: Suite 1120 City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 115 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

114. Vendor Name: Friends of Hudson River Park Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 311 West 43rd Street Address Line2: Suite 300 City: NEW YORK State: NY Postal Code: 10036 Plus 4: Province Region: Country: USA

Page 116 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

115. Vendor Name: Fund for the City of New York Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Regional Allnc Sm Contractors Address Line2: 625 8th Avenue, North Wing City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 117 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

116. Vendor Name: Future Tech Consultants of NYC Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/30/2012 Procurement Description: Special Progress Inspections 23/24 Begin Date: 05/22/2012

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $36,460 Year: Amount: $40,000 Amount Expended for Life to $36,460 Date: Fair Market value: $40,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,540 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 52 East 2nd St Address Line2: City: MINEOLA State: NY Postal Code: 11501 Plus 4: Province Region: Country: USA

Page 118 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

117. Vendor Name: GLAC Seat Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,275 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 115 Bray Avenue Address Line2: City: MILFORD State: CT Postal Code: 06460 Plus 4: Province Region: Country: USA

Page 119 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

118. Vendor Name: Gabriel Kahane Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/26/2012 Procurement Description: River to River Festival Begin Date: 06/26/2012

Renewal Date:

End Date: 07/30/2012 Amount Expended for Fiscal $6,000 Year: Amount: $6,000 Amount Expended for Life to $6,000 Date: Fair Market value: $6,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1109 Ditmas Avenue Address Line2: City: BROOKLYN State: NY Postal Code: 11218 Plus 4: Province Region: Country: USA

Page 120 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

119. Vendor Name: Gallo, Lou Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,760 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2-19 Berdan Avenue Address Line2: City: FAIR LAWN State: NJ Postal Code: 07410 Plus 4: Province Region: Country: USA

Page 121 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

120. Vendor Name: Genesys Engineering P.C. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Construction Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,550 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 629 Fifth Avenue Address Line2: Bldg. 3, Suite 111 City: PELHAM State: NY Postal Code: 10803 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

121. Vendor Name: Genesys Engineering P.C. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/01/2006 Procurement Description: Comm Autho site 23/24 Begin Date: 09/01/2006

Renewal Date:

End Date: 10/31/2012 Amount Expended for Fiscal $29,210 Year: Amount: $76,975 Amount Expended for Life to $73,733 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,242 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 629 Fifth Avenue Address Line2: City: PELHAM State: NY Postal Code: 10803 Plus 4: Province Region: Country: USA

Page 123 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

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122. Vendor Name: Genesys Engineering P.C. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/26/2009 Procurement Description: Pier A Commissioning Authority Services Begin Date: 06/26/2009

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $1,900 Year: Amount: $72,850 Amount Expended for Life to $22,353 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $50,497 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 629 Fifth Avenue Address Line2: City: PELHAM State: NY Postal Code: 10803 Plus 4: Province Region: Country: USA

Page 124 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

123. Vendor Name: Gibson, Dunn & Crutcher LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/06/2012 Procurement Description: Legal Services Begin Date: 06/06/2012

Renewal Date:

End Date: 06/06/2013 Amount Expended for Fiscal $90,849 Year: Amount: $250,000 Amount Expended for Life to $90,849 Date: Fair Market value: $250,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $159,151 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 200 Park Ave Address Line2: City: NEW YORK State: NY Postal Code: 10166 Plus 4: Province Region: Country: USA

Page 125 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

124. Vendor Name: Gonzalez Saggio & Harian LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/01/2009 Procurement Description: Real Estate Litigation Counsel Begin Date: 09/01/2009

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $15,219 Year: Amount: $100,000 Amount Expended for Life to $70,170 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $29,830 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 111 E Wisconsin Ave, Suite 1000 Address Line2: City: MILWAUKEE State: WI Postal Code: 53202 Plus 4: Province Region: Country: USA

Page 126 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

125. Vendor Name: Gotham Refining Chemical Corp. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/20/2012 Procurement Description: BPCPC-Water treatment Begin Date: 01/20/2012

Renewal Date:

End Date: 01/20/2015 Amount Expended for Fiscal $700 Year: Amount: $8,100 Amount Expended for Life to $700 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,400 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2374 48th Street Address Line2: City: ASTORIA State: NY Postal Code: 11103 Plus 4: Province Region: Country: USA

Page 127 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

126. Vendor Name: Grainger Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $45,833 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept 824961387 Address Line2: City: PALATINE State: IL Postal Code: 60038 Plus 4: 0001 Province Region: Country: USA

Page 128 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

127. Vendor Name: Granicus, Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Webcasting Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,200 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 49335 Address Line2: City: SAN JOSE State: CA Postal Code: 95161 Plus 4: Province Region: Country: USA

Page 129 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

128. Vendor Name: Graybar Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,957 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 414396 Address Line2: City: BOSTON State: MA Postal Code: 02241 Plus 4: 4396 Province Region: Country: USA

Page 130 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

129. Vendor Name: Greenwich Village Plumbers Supply Corp Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,642 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 223 West 28th Street Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 131 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

130. Vendor Name: H3 Hardy Collaboration Architecture Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/19/2008 Procurement Description: Pier A Begin Date: 03/19/2008

Renewal Date:

End Date: 01/29/2012 Amount Expended for Fiscal $962,355 Year: Amount: $4,400,000 Amount Expended for Life to $4,280,173 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $119,827 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 902 Broadway Address Line2: City: NEW YORK State: NY Postal Code: 10010 Plus 4: Province Region: Country: USA

Page 132 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

131. Vendor Name: HLW International, LLP Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 04/13/2007 Procurement Description: South Bridge Extension Drawings & Specifications Begin Date: 04/13/2007

Renewal Date:

End Date: 12/30/2013 Amount Expended for Fiscal $4,221 Year: Amount: $216,220 Amount Expended for Life to $150,177 Date: Fair Market value: $216,220 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $66,043 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 115 Fifth Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10003 Plus 4: Province Region: Country: USA

Page 133 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

132. Vendor Name: Hagedorn & Company Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $725,082.3 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11 Broadway Address Line2: City: NEW YORK State: NY Postal Code: 10004 Plus 4: Province Region: Country: USA

Page 134 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

133. Vendor Name: Hagedorn & Company Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/31/2009 Procurement Description: Insurance Broker of Record Begin Date: 01/31/2009

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $27,499 Year: Amount: $185,000 Amount Expended for Life to $178,749 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $6,251 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11 Broadway Address Line2: City: NEW YORK State: NY Postal Code: 10004 Plus 4: Province Region: Country: USA

Page 135 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

134. Vendor Name: Hanover Architectural Products Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,507 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5000 Hanover Road Address Line2: City: HANOVER State: PA Postal Code: 17331 Plus 4: Province Region: Country: USA

Page 136 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

135. Vendor Name: Hanrahan & Meyers Architects Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/09/2005 Procurement Description: Community Center Site 23/24 Begin Date: 03/09/2005

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $306,541 Year: Amount: $4,929,660 Amount Expended for Life to $4,885,728 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $43,932 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6 Maiden Lane Address Line2: City: NEW YORK State: NY Postal Code: 10038 Plus 4: Province Region: Country: USA

Page 137 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

136. Vendor Name: Harris Beach, PLLC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/01/2011 Procurement Description: On Call Counsel for Real Estate Matters Begin Date: 08/01/2011

Renewal Date:

End Date: 08/01/2013 Amount Expended for Fiscal $30,599 Year: Amount: $225,000 Amount Expended for Life to $30,599 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $194,401 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 99 Garnsey Road, Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 138 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

137. Vendor Name: Harris Beach, PLLC Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/21/2007 Procurement Description: Legal Services Employment Litigation Begin Date: 12/21/2007

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $32,884 Year: Amount: $90,000 Amount Expended for Life to $88,475 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,525 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 99 Garnsey Road, Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 139 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

138. Vendor Name: Harris, Rothenberg, Int'l LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 09/01/2009 Procurement Description: BPCPC-Employee assistance service Begin Date: 09/01/2009

Renewal Date: 08/21/2012

End Date: 01/31/2013 Amount Expended for Fiscal $6,600 Year: Amount: $23,300 Amount Expended for Life to $21,363 Date: Fair Market value: $19,800 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,937 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 99 Wall Street Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 140 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

139. Vendor Name: Hartford Fire Insurance Company Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $177,994.89 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P O Box 660916 Address Line2: City: DALLAS State: TX Postal Code: 75266 Plus 4: Province Region: Country: USA

Page 141 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

140. Vendor Name: Hawkins, Delafield & Wood Type of Procurement: Legal Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Senior & Junior Bonds Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,850.1 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1 Chase Manhattan Plaza Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 142 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

141. Vendor Name: Hawkins, Delafield & Wood Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/01/2007 Procurement Description: Legal Services Begin Date: 06/01/2007

Renewal Date:

End Date: 07/31/2013 Amount Expended for Fiscal $0 Year: Amount: $150,000 Amount Expended for Life to $48,332 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $101,668 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1 Chase Manhattan Plaza Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 143 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

142. Vendor Name: Healthy Clean Buildings Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,211 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4 Wilmington Drive Address Line2: City: MELVILLE State: NY Postal Code: 11747 Plus 4: Province Region: Country: USA

Page 144 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

143. Vendor Name: Heron, Molly Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,760 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 27 West 70th Street, #1D Address Line2: City: NEW YORK State: NY Postal Code: 10023 Plus 4: Province Region: Country: USA

Page 145 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

144. Vendor Name: Hewlett Packard Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,054.56 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 101149 Address Line2: City: ATLANTA State: GA Postal Code: 30392 Plus 4: Province Region: Country: USA

Page 146 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

145. Vendor Name: Holland & Knight LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/13/2001 Procurement Description: Construction litigation matters Begin Date: 08/13/2001

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $163,260 Year: Amount: $979,000 Amount Expended for Life to $941,229 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $37,771 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 864084 Address Line2: City: ORLANDO State: FL Postal Code: 32886 Plus 4: Province Region: Country: USA

Page 147 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

146. Vendor Name: Holland & Knight LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/05/2008 Procurement Description: Pier A Special Counsel for Historic Rehabilitation Begin Date: 08/05/2008

Renewal Date:

End Date: 07/13/2013 Amount Expended for Fiscal $0 Year: Amount: $245,000 Amount Expended for Life to $56,296 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $188,704 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 864084 Address Line2: City: ORLANDO State: FL Postal Code: 32886 Plus 4: Province Region: Country: USA

Page 148 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

147. Vendor Name: IRL Systems Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/13/2011 Procurement Description: BPCPC-Fire alarm testing & inspection service Begin Date: 07/13/2011

Renewal Date:

End Date: 07/12/2014 Amount Expended for Fiscal $4,886 Year: Amount: $11,612 Amount Expended for Life to $7,241 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,371 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 132 Battery Avenue Address Line2: City: BROOKLYN State: NY Postal Code: 11209 Plus 4: Province Region: Country: USA

Page 149 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

148. Vendor Name: IT Network Consultants Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Consulting for MIS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,887.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1019 Fort Salonga Road Address Line2: Suite 10-107 City: NORTHPORT State: NY Postal Code: 11768 Plus 4: Province Region: Country: USA

Page 150 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

149. Vendor Name: IT Network Consultants Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/29/2008 Procurement Description: Network Services Begin Date: 10/29/2008

Renewal Date:

End Date: 10/29/2013 Amount Expended for Fiscal $9,675 Year: Amount: $250,000 Amount Expended for Life to $168,169 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $81,831 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1019 Fort Salonga Rd. Address Line2: City: NORTHPORT State: NY Postal Code: 11768 Plus 4: Province Region: Country: USA

Page 151 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

150. Vendor Name: Image Marketing Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Competetive edge website upgrade Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1922 McGraw Avenue Address Line2: Suite 6A City: BRONX State: NY Postal Code: 10462 Plus 4: Province Region: Country: USA

Page 152 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

151. Vendor Name: Independent Media Sales & Services Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,646 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 39 Cobble Stone Drive Address Line2: City: SHOREHAM State: NY Postal Code: 11786 Plus 4: Province Region: Country: USA

Page 153 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

152. Vendor Name: Industrial Pump & Balance, Inc Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Tools & parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,200 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 60-10 Maurice Avenue Address Line2: City: MASPETH State: NY Postal Code: 11378 Plus 4: Province Region: Country: USA

Page 154 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

153. Vendor Name: Iron Mountain Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,646.62 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 27129 Address Line2: IM Off Site Data Protection City: NEW YORK State: NY Postal Code: 10087 Plus 4: Province Region: Country: USA

Page 155 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

154. Vendor Name: Ivy League of Artists, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/04/2011 Procurement Description: Consultant on Call Graphic Design serv. Begin Date: 10/04/2011

Renewal Date:

End Date: 10/04/2014 Amount Expended for Fiscal $11,900 Year: Amount: $60,000 Amount Expended for Life to $18,330 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $41,670 market value is less than the contract Number Of Bids Or Proposals 9 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 19 Salem Lane Address Line2: City: PORT WASHINGTON State: NY Postal Code: 11050 Plus 4: Province Region: Country: USA

Page 156 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

155. Vendor Name: JFD Sales Consulting serv. DBA JFD Type of Procurement: Other Professional Services Office Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Comm Center Consulting Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $668,816.87 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11-12 44th Drive Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 157 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

156. Vendor Name: Jacobs Edwards & Kelcey Engineers Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/22/2007 Procurement Description: Environmental Consultants Begin Date: 05/22/2007

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $9,317 Year: Amount: $386,466 Amount Expended for Life to $381,875 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,591 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 Penn Plaza Address Line2: City: NEW YORK State: NY Postal Code: 10121 Plus 4: Province Region: Country: USA

Page 158 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

157. Vendor Name: Jaffeholden Acoustics Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,218.56 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 114A Washington Street Address Line2: City: NORWALK State: CT Postal Code: 06854 Plus 4: Province Region: Country: USA

Page 159 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

158. Vendor Name: Jones Lang LaSalle Americas, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/10/2009 Procurement Description: Real Estate Advisory WFC TWC C Begin Date: 07/10/2009

Renewal Date:

End Date: 06/26/2013 Amount Expended for Fiscal $0 Year: Amount: $125,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $125,000 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 71700 Address Line2: City: CHICAGO State: IL Postal Code: 60694 Plus 4: Province Region: Country: USA

Page 160 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

159. Vendor Name: Joseph E. Reilly/dba Resolve Fitness Type of Procurement: Commodities/Supplies Pro Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,554 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 162 Mountain Avenue Address Line2: City: RIDGEWOOD State: NJ Postal Code: 07450 Plus 4: Province Region: Country: USA

Page 161 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

160. Vendor Name: KPMG LLP Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Audit Purposes Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,025 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept.0511 Address Line2: 515 Broadway City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 162 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

161. Vendor Name: KS Engineers, PC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/16/2012 Procurement Description: On Call Engineer 2012 Begin Date: 03/16/2012

Renewal Date:

End Date: 03/16/2015 Amount Expended for Fiscal $50,098 Year: Amount: $350,000 Amount Expended for Life to $50,098 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $299,902 market value is less than the contract Number Of Bids Or Proposals 10 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 5 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 495 Broad Street Address Line2: City: NEWARK State: NJ Postal Code: 07103 Plus 4: Province Region: Country: USA

Page 163 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

162. Vendor Name: KS Engineers, PC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/02/2008 Procurement Description: On Call Engineering Services Begin Date: 09/02/2008

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $9,935 Year: Amount: $217,625 Amount Expended for Life to $180,438 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $37,187 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 494 Broad Street Address Line2: City: NEWARK State: NJ Postal Code: 07102 Plus 4: Province Region: Country: USA

Page 164 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

163. Vendor Name: Kelco Landscaping, Inc Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/22/2011 Procurement Description: Site 23/24 Balls Fields Artificial Turf Begin Date: 04/22/2011

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $247,074 Year: Amount: $3,038,650 Amount Expended for Life to $3,038,650 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 40 Austin Boulevard Address Line2: City: COMMACK State: NY Postal Code: 11725 Plus 4: Province Region: Country: USA

Page 165 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

164. Vendor Name: Kenneth Lynch & Sons Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,852 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 114 Willenbrock Road Address Line2: City: OXFORD State: CT Postal Code: 06478 Plus 4: Province Region: Country: USA

Page 166 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

165. Vendor Name: Kramer L Naftalis/Frankel LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/22/2012 Procurement Description: Pier A Plaza Begin Date: 05/22/2012

Renewal Date:

End Date: 05/22/2013 Amount Expended for Fiscal $72,457 Year: Amount: $250,000 Amount Expended for Life to $72,457 Date: Fair Market value: $250,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $177,543 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1177 Ave of the Americas Address Line2: City: NEW YORK State: NY Postal Code: 10036 Plus 4: Province Region: Country: USA

Page 167 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

166. Vendor Name: Lafata-Corallo Plumbing & Heating, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/19/2007 Procurement Description: Site 3 PBCPC Maintenance Facility Plumbing Work Begin Date: 07/19/2007

Renewal Date:

End Date: 05/31/2011 Amount Expended for Fiscal $10,402 Year: Amount: $677,575 Amount Expended for Life to $677,575 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1414 65th Street Address Line2: City: BROOKLYN State: NY Postal Code: 11219 Plus 4: Province Region: Country: USA

Page 168 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

167. Vendor Name: Lexis/Nexis Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 02/01/2008 Procurement Description: Legal Research Services Begin Date: 02/01/2008

Renewal Date:

End Date: 01/13/2012 Amount Expended for Fiscal $5,332 Year: Amount: $149,052 Amount Expended for Life to $148,606 Date: Fair Market value: $149,052 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $446 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 125 Park Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

Page 169 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

168. Vendor Name: Lexis/Nexis Type of Procurement: Legal Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 01/01/2000 Procurement Description: Legal Research Services Begin Date: 01/01/2000

Renewal Date:

End Date: 01/31/2015 Amount Expended for Fiscal $10,958 Year: Amount: $37,980 Amount Expended for Life to $10,958 Date: Fair Market value: $37,980 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $27,022 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 9443 Springboro Pike Address Line2: City: MIAMISBURG State: OH Postal Code: 45342 Plus 4: Province Region: Country: USA

Page 170 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

169. Vendor Name: Lincoln Life & Annuity Company Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,158.41 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 8801 Indian Hills Drive Address Line2: City: OMAHA State: NE Postal Code: 68114 Plus 4: Province Region: Country: USA

Page 171 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

170. Vendor Name: Liro Group Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/31/2010 Procurement Description: Pier A On Call Construction Management Services Begin Date: 05/31/2010

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $813,349 Year: Amount: $1,857,098 Amount Expended for Life to $1,688,935 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $168,163 market value is less than the contract Number Of Bids Or Proposals 14 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 4 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3 Aerial Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 172 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

171. Vendor Name: Liro Group Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/29/2006 Procurement Description: Site 23/24 Commnunity Ctr. Ballfield Maint. Facility Begin Date: 08/29/2006

Renewal Date:

End Date: 10/31/2012 Amount Expended for Fiscal $438,453 Year: Amount: $1,780,182 Amount Expended for Life to $1,778,928 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,254 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3 Aerial Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 173 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

172. Vendor Name: Liro Group Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/30/2005 Procurement Description: Teardrop Park South Contract Management Services Begin Date: 03/30/2005

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $18,134 Year: Amount: $740,865 Amount Expended for Life to $735,941 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,924 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3 Aerial Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 174 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

173. Vendor Name: Liro Group Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 02/10/2009 Procurement Description: On Call 2009 Consultant Begin Date: 02/10/2009

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $32,745 Year: Amount: $200,000 Amount Expended for Life to $183,967 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $16,033 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 5 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3 Aerial Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 175 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

174. Vendor Name: Liv Art, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Police Memorial Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,960 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5 Hancock Avenue Address Line2: City: HUNTINGTON State: NY Postal Code: 11743 Plus 4: Province Region: Country: USA

Page 176 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

175. Vendor Name: Lo Sardo General Contractors, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Ballfield Netting Repair Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,750 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 35 Crescent Street Address Line2: City: BROOKLYN State: NY Postal Code: 11208 Plus 4: Province Region: Country: USA

Page 177 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

176. Vendor Name: Lower Manhattan Cultural Council Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 125 Maiden Lane, Address Line2: 2nd Fl City: NEW YORK State: NY Postal Code: 10038 Plus 4: Province Region: Country: USA

Page 178 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

177. Vendor Name: MC Landscape Group Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Repair to Wagner Park Landscaping due to Sinkhole Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,990 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 436 Halstead Avenue Address Line2: City: MAMARONECK State: NY Postal Code: 10543 Plus 4: Province Region: Country: USA

Page 179 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

178. Vendor Name: MFM Contracting Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Inspection of Wagner Park Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,009.61 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 335 Center Avenue Address Line2: City: MAMARONECK State: NY Postal Code: 10543 Plus 4: Province Region: Country: USA

Page 180 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

179. Vendor Name: MFM Contracting Corp Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/07/2012 Procurement Description: Wayfinding-Information Tables General Contractor Begin Date: 05/07/2012

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $749,111 Year: Amount: $829,015 Amount Expended for Life to $829,015 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 336 Center Avenue Address Line2: City: MAMARONECK State: NY Postal Code: 10543 Plus 4: Province Region: Country: USA

Page 181 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

180. Vendor Name: MFM Contracting Corp Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/01/2012 Procurement Description: Pier A Phase III & Shell Begin Date: 05/01/2012

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $0 Year: Amount: $75,960 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $75,960 market value is less than the contract Number Of Bids Or Proposals 11 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 335 Center Avenue Address Line2: City: MAMARONECK State: NY Postal Code: 10543 Plus 4: Province Region: Country: USA

Page 182 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

181. Vendor Name: MIG & Co Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/12/2012 Procurement Description: Consultant Begin Date: 01/12/2012

Renewal Date:

End Date: 10/31/2012 Amount Expended for Fiscal $52,224 Year: Amount: $53,809 Amount Expended for Life to $52,224 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,585 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1500 Broadway, Suite 2005 Address Line2: City: NEW YORK State: NY Postal Code: 10036 Plus 4: Province Region: Country: USA

Page 183 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

182. Vendor Name: MIG & Co. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: MIS Consulting Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $32,595.25 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 60 East 42nd St Address Line2: Suite 2137 City: NEW YORK State: NY Postal Code: 10165 Plus 4: Province Region: Country: USA

Page 184 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

183. Vendor Name: MS Signs, Inc Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 02/08/2010 Procurement Description: Wayfinding-Information Tables General Contractor Begin Date: 02/08/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $153,290 Amount Expended for Life to $118,610 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $34,680 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6 Morris Street Address Line2: City: PATERSON State: NJ Postal Code: 07501 Plus 4: Province Region: Country: USA

Page 185 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

184. Vendor Name: MSC Industrial Supply Co. Inc Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,428 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Dept CH 0075 Address Line2: City: PALATINE State: IL Postal Code: 60055 Plus 4: 0075 Province Region: Country: USA

Page 186 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

185. Vendor Name: Manhattan Youth Recreation Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 10/01/2011 Procurement Description: Services for the BPC Community Begin Date: 10/01/2011

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $0 Year: Amount: $224,563 Amount Expended for Life to $224,563 Date: Fair Market value: $224,563 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 0 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 120 Warren Street Address Line2: City: NEW YORK State: NY Postal Code: 10007 Plus 4: Province Region: Country: USA

Page 187 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

186. Vendor Name: Marks Paneth & Shron LLP Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/30/2010 Procurement Description: Audit Purposes Begin Date: 05/30/2010

Renewal Date:

End Date: 02/15/2013 Amount Expended for Fiscal $109,300 Year: Amount: $323,246 Amount Expended for Life to $229,350 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $93,896 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 622 Third Avenue, Address Line2: City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

Page 188 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

187. Vendor Name: McCue Gardens Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Horticulture supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,396 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 47 Hartford Avenue Address Line2: City: WETHERSFIELD State: CT Postal Code: 06109 Plus 4: Province Region: Country: USA

Page 189 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

188. Vendor Name: McMaster-Carr Supply Co. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,748 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 7690 Address Line2: City: CHICAGO State: IL Postal Code: 60680 Plus 4: 7690 Province Region: Country: USA

Page 190 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

189. Vendor Name: Mercy Corps Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Deposit Returned Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,009.33 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 45 SW Ankeny Street Address Line2: City: PORTLAND State: OR Postal Code: 97201 Plus 4: Province Region: Country: USA

Page 191 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

190. Vendor Name: Metrotech Contracting Corp Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/18/2005 Procurement Description: North End Avenue Islands Improvements Begin Date: 01/18/2005

Renewal Date:

End Date: 05/31/2007 Amount Expended for Fiscal $0 Year: Amount: $5,491,814 Amount Expended for Life to $5,273,632 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $218,181 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 550 Franklin Ave. Address Line2: City: MOUNT VERNON State: NY Postal Code: 10550 Plus 4: Province Region: Country: USA

Page 192 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

191. Vendor Name: Michael Van Valkenburgh Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/18/1999 Procurement Description: Developing aspects of North Neighborhood Begin Date: 11/18/1999

Renewal Date:

End Date: 10/31/2010 Amount Expended for Fiscal $0 Year: Amount: $4,503,500 Amount Expended for Life to $4,468,956 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $34,544 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 231 Concord Avenue Address Line2: City: CAMBRIDGE State: MA Postal Code: 02138 Plus 4: Province Region: Country: USA

Page 193 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

192. Vendor Name: Microsoft Corporations Professional Type of Procurement: Technology - Consulting/Development or Sup Support Sales Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,105.25 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 844510 Address Line2: City: DALLAS State: TX Postal Code: 75284 Plus 4: Province Region: Country: USA

Page 194 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

193. Vendor Name: Moody's Investor's Serv. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Financial Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 102597 Address Line2: City: ATLANTA State: GA Postal Code: 30368 Plus 4: Province Region: Country: USA

Page 195 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

194. Vendor Name: Motorworks Clean Vehicles, Inc. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Work vehicle Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,241 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 111 Sunrise Hwy Address Line2: City: AMITYVILLE State: NY Postal Code: 11701 Plus 4: Province Region: Country: USA

Page 196 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

195. Vendor Name: Municipal Credit Union Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Credit Union Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $62,029.23 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 22 Cortlandt Street Address Line2: Attn: Cecily Moore-Payroll Ded City: NEW YORK State: NY Postal Code: 10007 Plus 4: Province Region: Country: USA

Page 197 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

196. Vendor Name: Munoz Engineering PC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/01/2010 Procurement Description: On Call Engineering Services 2010 Begin Date: 05/01/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $28,980 Year: Amount: $200,000 Amount Expended for Life to $145,856 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $54,144 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 4 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 505 Eighth Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 198 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

197. Vendor Name: Museum of Jewish Heritage Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: A Living Memorial to the Address Line2: Holocaust City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 199 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

198. Vendor Name: Music First Productions LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/20/2012 Procurement Description: River to River festival 2012-2013 Begin Date: 06/20/2012

Renewal Date:

End Date: 10/31/2013 Amount Expended for Fiscal $54,406 Year: Amount: $106,400 Amount Expended for Life to $54,406 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $51,994 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 276 Meserole Street Address Line2: City: BROOKLYN State: NY Postal Code: 11207 Plus 4: Province Region: Country: USA

Page 200 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

199. Vendor Name: NH & A, LLC Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Symantec Protection Suite Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,549.96 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 790 Juno Ocean Walk #502C Address Line2: City: NORTH PALM BEACH State: FL Postal Code: 33408 Plus 4: Province Region: Country: USA

Page 201 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

200. Vendor Name: NY Building Congress, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,755 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 44 West 28th Street, 12th Flr Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 202 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

201. Vendor Name: NYC Department of Parks Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 02/11/2009 Procurement Description: Security Begin Date: 02/11/2009

Renewal Date:

End Date: 01/31/2013 Amount Expended for Fiscal $2,025,924 Year: Amount: $8,982,330 Amount Expended for Life to $7,947,386 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1,034,944 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: The Arsenal, 830 5th Ave Address Line2: City: NEW YORK State: NY Postal Code: 10021 Plus 4: Province Region: Country: USA

Page 203 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

202. Vendor Name: NYC Water Board Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Utilities services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $193,620 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 371488 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: 7488 Province Region: Country: USA

Page 204 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

203. Vendor Name: NYS & Local Employees' Retirement Type of Procurement: Staffing Services System Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Retirement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,262,984 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Gov. Smith S. Office Building Address Line2: 110 State Street City: ALBANY State: NY Postal Code: 12244 Plus 4: Province Region: Country: USA

Page 205 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

204. Vendor Name: NYS Chapter of NAMC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 63 Flushing Avenue Address Line2: Bldg#280, Unit #310 City: BROOKLYN State: NY Postal Code: 11205 Plus 4: Province Region: Country: USA

Page 206 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

205. Vendor Name: NYS Child Support Processing Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Garnishment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,729 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 15363 Address Line2: City: ALBANY State: NY Postal Code: 12212 Plus 4: 5363 Province Region: Country: USA

Page 207 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

206. Vendor Name: NYS Child Support Processing Center Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Child Support Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,563.14 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 15363 Address Line2: City: ALBANY State: NY Postal Code: 12212 Plus 4: Province Region: Country: USA

Page 208 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

207. Vendor Name: NYS Deferred Compensation Plan Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Deferred Compensation Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $155,379.31 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 182797 Address Line2: Admin Service Agency, PW 03-01 City: COLUMBUS State: OH Postal Code: 43218 Plus 4: Province Region: Country: USA

Page 209 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

208. Vendor Name: NYS Dept of Tax.& Finance Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Tax Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,236,364 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 22119 Address Line2: Dvsn of the Treasury/William Bloodgood City: ALBANY State: NY Postal Code: 12201 Plus 4: Province Region: Country: USA

Page 210 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

209. Vendor Name: NYS Dept. of Labor Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Public Work Enforcement Fund Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,096.73 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Admin Finance Bureau-PWEF Unit Address Line2: Bldg 12,Rm 464/State Office Campus City: ALBANY State: NY Postal Code: 12240 Plus 4: Province Region: Country: USA

Page 211 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

210. Vendor Name: NYS Dept. of Labor-UI DIV Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Unemployment Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $134,518.43 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: NYS Unemployment Ins Address Line2: PO Box 4301 City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: Province Region: Country: USA

Page 212 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

211. Vendor Name: NYS Empl. Ret. System Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Retirement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $80,311.98 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Gov. Smith State Office Bldg Address Line2: City: ALBANY State: NY Postal Code: 12244 Plus 4: Province Region: Country: USA

Page 213 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

212. Vendor Name: NYS Employees' Health Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Health Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $859,687.23 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Employee Benefits Division Address Line2: PO Box 3801 City: NEW YORK State: NY Postal Code: 10008 Plus 4: Province Region: Country: USA

Page 214 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

213. Vendor Name: NYS Office of General Services Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Corning Tower, 40th Floor Address Line2: Empire State Plaza City: ALBANY State: NY Postal Code: 12242 Plus 4: Province Region: Country: USA

Page 215 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

214. Vendor Name: NYSHIP-Employee Benefits Division Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Health Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,127,363 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Department of Civil Service Address Line2: PO BOX 3801 City: NEW YORK State: NY Postal Code: 10008 Plus 4: 3801 Province Region: Country: USA

Page 216 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

215. Vendor Name: National Benefit Life Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Disability insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,641 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Court Square Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11120 Plus 4: 0001 Province Region: Country: USA

Page 217 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

216. Vendor Name: National Hispanic Business Group Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 880 Third Avenue Address Line2: Suite 1202 City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 218 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

217. Vendor Name: National Public Seating Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,560.49 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: c/o JFD Office Address Line2: 149 Entin Road City: CLIFTON State: NJ Postal Code: 07014 Plus 4: Province Region: Country: USA

Page 219 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

218. Vendor Name: National September 11 Memorial and Type of Procurement: Other Museum Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: One Liberty PLaza, 20th Floor Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

Page 220 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

219. Vendor Name: Nelson A. Rockerfeller Empire State Type of Procurement: Other Porformaning Arts Center Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rental of facility for MWBE Conference Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 2065 Address Line2: City: ALBANY State: NY Postal Code: 12210 Plus 4: Province Region: Country: USA

Page 221 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

220. Vendor Name: New York City Water Board Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Water Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,926.13 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 371488 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: Province Region: Country: USA

Page 222 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

221. Vendor Name: New York Power Authority Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Utility Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $160,139.2 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 5211 Address Line2: Department 116048 City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: Province Region: Country: USA

Page 223 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

222. Vendor Name: New York Power Authority Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Utilities services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $261,128 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Department 116048 Address Line2: P.O. Box 5211 City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: 5211 Province Region: Country: USA

Page 224 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

223. Vendor Name: New York State Insurance Fund Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Workman Compensation Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $121,833 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Workers' Compensation Address Line2: P. O. Box 5262 City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: 5262 Province Region: Country: USA

Page 225 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

224. Vendor Name: New York State OGS Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Disaster Recovery Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $65,522.57 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Cashier's Office,Acctg. Unit Address Line2: Corning Tower-40th Fl City: ALBANY State: NY Postal Code: 12242 Plus 4: Province Region: Country: USA

Page 226 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

225. Vendor Name: Nextel Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Telephone services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,791 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 4181 Address Line2: City: CAROL STREAM State: IL Postal Code: 60197 Plus 4: 4181 Province Region: Country: USA

Page 227 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

226. Vendor Name: Nextel Communications Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Phone, internet Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,197.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 4181 Address Line2: City: CAROL STREAM State: IL Postal Code: 60197 Plus 4: Province Region: Country: USA

Page 228 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

227. Vendor Name: Norse Star, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: River to River 2012 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 622 W.114th Street Address Line2: unit #33 City: NEW YORK State: NY Postal Code: 10025 Plus 4: Province Region: Country: USA

Page 229 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

228. Vendor Name: Northern Tool & Equipment Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Tools & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,959 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2800 Southcross Drive Address Line2: P. O. Box 1219 City: BURNSVILLE State: MN Postal Code: 55337 Plus 4: 0129 Province Region: Country: USA

Page 230 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

229. Vendor Name: Oliver Staffing, Inc. Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Staffing services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,520 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 124 East 40th Street Address Line2: Suite 401 City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 231 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

230. Vendor Name: Olympic Plumbing & Heating Services Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/08/2010 Procurement Description: Site 23/24/ Community Center/ BallField Maintenance Begin Date: 03/08/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $351,487 Year: Amount: $1,931,979 Amount Expended for Life to $1,879,069 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $52,910 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 4 Ariel Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 232 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

231. Vendor Name: Olympic Plumbing & Heating Services Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/18/2012 Procurement Description: Pier A Plumbing and Fire Protection Begin Date: 05/18/2012

Renewal Date:

End Date: 04/03/2013 Amount Expended for Fiscal $184,230 Year: Amount: $999,000 Amount Expended for Life to $204,700 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $794,300 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5 Ariel Way Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 233 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

232. Vendor Name: Open Text, Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Support/Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,939.84 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 24685 Network Place Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: Province Region: Country: USA

Page 234 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

233. Vendor Name: Otis Elevator Company Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 09/01/2009 Procurement Description: BPCPC-Elevator maintenance service Begin Date: 09/01/2009

Renewal Date: 08/27/2012

End Date: 01/31/2013 Amount Expended for Fiscal $47,683 Year: Amount: $229,840 Amount Expended for Life to $199,214 Date: Fair Market value: $229,840 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $30,626 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 13898 Address Line2: City: NEWARK State: NJ Postal Code: 07188 Plus 4: 0898 Province Region: Country: USA

Page 235 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

234. Vendor Name: Outsider Art Productions, Inc Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 06/26/2012 Procurement Description: River to River Festival Begin Date: 06/26/2012

Renewal Date:

End Date: 07/30/2012 Amount Expended for Fiscal $11,500 Year: Amount: $11,500 Amount Expended for Life to $11,500 Date: Fair Market value: $11,500 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 425 Park Avenue South, 24th FL Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 236 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

235. Vendor Name: Ove Arup & Partners, P.C. Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/28/2011 Procurement Description: Owner's Representative Services for the Pier A Begin Date: 07/28/2011

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $683,567 Year: Amount: $795,000 Amount Expended for Life to $790,070 Date: Fair Market value: $795,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,930 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 77 Water Street Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 237 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

236. Vendor Name: Ove Arup & Partners, P.C. Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 02/05/2011 Procurement Description: Pier A Pier Review Services Begin Date: 02/05/2011

Renewal Date:

End Date: 03/31/2012 Amount Expended for Fiscal $48,872 Year: Amount: $177,000 Amount Expended for Life to $177,000 Date: Fair Market value: $177,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 77 Water Street Address Line2: City: NEW YORK State: NY Postal Code: 10005 Plus 4: Province Region: Country: USA

Page 238 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

237. Vendor Name: PANYNJ Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Route 9A Underpass Agreement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,638,145 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 115 Broadway 10th Fl Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

Page 239 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

238. Vendor Name: PEVO Sports Co. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,635 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 302 Old Dairy Road Address Line2: City: WILMINGTON State: NC Postal Code: 28405 Plus 4: Province Region: Country: USA

Page 240 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

239. Vendor Name: PFM Asset Management Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/05/2009 Procurement Description: Investment Advisor Begin Date: 10/05/2009

Renewal Date:

End Date: 10/31/2012 Amount Expended for Fiscal $330,020 Year: Amount: $1,082,000 Amount Expended for Life to $990,020 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $91,980 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 823431 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: Province Region: Country: USA

Page 241 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

240. Vendor Name: PTA of PS 89 Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 55 Battery Place Address Line2: Attn: Magda Gagliano, Treasurer City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 242 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

241. Vendor Name: PWC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 315 East 56th Street #202 Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 243 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

242. Vendor Name: Pansini Stone Setting Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Police Memorial Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,400 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 81 Pondfield Road Address Line2: City: BRONXVILLE State: NY Postal Code: 10708 Plus 4: Province Region: Country: USA

Page 244 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

243. Vendor Name: Pansini Stone Setting Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/31/2012 Procurement Description: Asphalt Granite Remediation Begin Date: 05/31/2012

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $100,000 Year: Amount: $100,000 Amount Expended for Life to $100,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 81 Pondfield Road Address Line2: City: BRONXVILLE State: NY Postal Code: 10708 Plus 4: Province Region: Country: USA

Page 245 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

244. Vendor Name: Paul J. Scariano Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/17/2010 Procurement Description: Site 23/24 Community Center Plaza Terrace Begin Date: 12/17/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $3,257,720 Year: Amount: $6,461,463 Amount Expended for Life to $6,322,547 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $138,916 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 916 Old Napperhan Avenue Address Line2: City: YONKERS State: NY Postal Code: 10703 Plus 4: Province Region: Country: USA

Page 246 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

245. Vendor Name: Paul J. Scariano Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/15/2010 Procurement Description: Murray Street Paving Project Begin Date: 11/15/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $178,508 Year: Amount: $541,708 Amount Expended for Life to $541,658 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $50 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 916 Old Napperhan Avenue Address Line2: City: YONKERS State: NY Postal Code: 10703 Plus 4: Province Region: Country: USA

Page 247 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

246. Vendor Name: Paul J. Scariano Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/23/2009 Procurement Description: W. Thames St. Central Art Element General Contract Begin Date: 09/23/2009

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $2,366 Year: Amount: $406,737 Amount Expended for Life to $406,737 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 143 rd St. Box C9 Address Line2: City: BROOKLYN State: NY Postal Code: 11232 Plus 4: Province Region: Country: USA

Page 248 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

247. Vendor Name: Paul J. Scariano Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/01/2011 Procurement Description: Site 3 Compactor Room Waterproofing Begin Date: 03/01/2011

Renewal Date:

End Date: 01/31/2012 Amount Expended for Fiscal $2,142 Year: Amount: $140,381 Amount Expended for Life to $140,381 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 916 Old Napperhan Avenue Address Line2: City: YONKERS State: NY Postal Code: 10703 Plus 4: Province Region: Country: USA

Page 249 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

248. Vendor Name: Payne Printery, Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/31/2009 Procurement Description: 2008-2010 PBCA annual report Begin Date: 05/31/2009

Renewal Date:

End Date: 05/31/2012 Amount Expended for Fiscal $0 Year: Amount: $32,556 Amount Expended for Life to $9,751 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $22,805 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1101 Memorial Highway Address Line2: City: DALLAS State: PA Postal Code: 18612 Plus 4: Province Region: Country: USA

Page 250 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

249. Vendor Name: Pete Stuifbergen Bulb Import Co Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Horticulture supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,701 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1645 SE Decker Street Address Line2: City: LEES SUMMIT State: MO Postal Code: 64081 Plus 4: 3112 Province Region: Country: USA

Page 251 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

250. Vendor Name: Philip Habib & Associates Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/19/2010 Procurement Description: On Call Environmental Consultants Begin Date: 07/19/2010

Renewal Date:

End Date: 07/18/2013 Amount Expended for Fiscal $1,455 Year: Amount: $225,000 Amount Expended for Life to $16,455 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $208,545 market value is less than the contract Number Of Bids Or Proposals 14 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 4 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 102 Madison Ave, 11th Fl Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 252 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

251. Vendor Name: Pier A Battery Park Associates, LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Reimbursement to tenant Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $82,965.23 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 729 7th Avenue Address Line2: 15th Floor City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 253 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

252. Vendor Name: Pinnacle Medical PC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Medical service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,113 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 200 Chambers Street Address Line2: City: NEW YORK State: NY Postal Code: 10007 Plus 4: Province Region: Country: USA

Page 254 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

253. Vendor Name: Pitney Bowes Inc Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/01/2009 Procurement Description: BPCPC-Lease of postal meter Begin Date: 07/01/2009

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $855 Year: Amount: $3,705 Amount Expended for Life to $3,734 Date: Fair Market value: $3,705 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O.Box 371874 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: 7874 Province Region: Country: USA

Page 255 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

254. Vendor Name: Poets House, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 10 River Terrace Address Line2: City: NEW YORK State: NY Postal Code: 10282 Plus 4: Province Region: Country: USA

Page 256 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

255. Vendor Name: Potamkin GM Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Auto Repair Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,128.71 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 706 11th Ave Address Line2: City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 257 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

256. Vendor Name: Professional Underwriters/Glatfelter Type of Procurement: Other Professional Services Brokerage Service Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Consulting services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,866 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O.Box 8000, Dept. 599 Address Line2: City: BUFFALO State: NY Postal Code: 14267 Plus 4: Province Region: Country: USA

Page 258 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

257. Vendor Name: Public Interest Network Services, Inc. Type of Procurement: Telecommunication Equipment or Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/01/2009 Procurement Description: BPCPC-Telephone system & telecommunication services Begin Date: 08/01/2009

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $22,676 Year: Amount: $98,000 Amount Expended for Life to $90,495 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,505 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O Box 509 Address Line2: City: TROY State: NY Postal Code: 12181 Plus 4: 0509 Province Region: Country: USA

Page 259 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

258. Vendor Name: Q + A Events & Productions LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/15/2012 Procurement Description: River to River festival 2012-2013 Begin Date: 06/15/2012

Renewal Date:

End Date: 08/31/2013 Amount Expended for Fiscal $18,001 Year: Amount: $36,600 Amount Expended for Life to $18,001 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $18,599 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 892 Bergen St. Apt 9A Address Line2: City: BROOKLYN State: NY Postal Code: 11238 Plus 4: Province Region: Country: USA

Page 260 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

259. Vendor Name: Quarterhorse Technology, Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Support renewal Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,600 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2 Penn Plaza, Suite 1500 Address Line2: City: NEW YORK State: NY Postal Code: 10121 Plus 4: Province Region: Country: USA

Page 261 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

260. Vendor Name: R & S United Servies, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/08/2010 Procurement Description: Site 23/24 Community Center/Ballfield Maintenance Begin Date: 03/08/2010

Renewal Date:

End Date: 09/30/2012 Amount Expended for Fiscal $192,426 Year: Amount: $5,150,886 Amount Expended for Life to $5,150,885 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $1 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 15 Ranick Drive West Address Line2: City: AMITYVILLE State: NY Postal Code: 11701 Plus 4: Province Region: Country: USA

Page 262 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

261. Vendor Name: R K Software, Inc. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/03/2010 Procurement Description: Host, manage BPCA website, updates as law mandates Begin Date: 06/03/2010

Renewal Date:

End Date: 06/03/2012 Amount Expended for Fiscal $11,484 Year: Amount: $60,000 Amount Expended for Life to $38,119 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $21,881 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 36-30 37TH Street, 2nd FL Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 263 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

262. Vendor Name: Raymond of New Jersey LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 11/15/2011 Procurement Description: BPCPC-Maintain transtacker & fork lifts Begin Date: 11/15/2011

Renewal Date:

End Date: 11/15/2014 Amount Expended for Fiscal $22,540 Year: Amount: $80,000 Amount Expended for Life to $22,540 Date: Fair Market value: $80,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $57,460 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1000 Brighton Street Address Line2: City: UNION State: NJ Postal Code: 07083 Plus 4: Province Region: Country: USA

Page 264 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

263. Vendor Name: Recreonics, Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,256.44 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 420 Schmitt Avenue Address Line2: City: LOUISVILLE State: KY Postal Code: 40213 Plus 4: Province Region: Country: USA

Page 265 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

264. Vendor Name: Redsoft Technologies, Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 10/01/2005 Procurement Description: Tracking System for Rent Defaults Begin Date: 10/01/2005

Renewal Date:

End Date: 07/30/2014 Amount Expended for Fiscal $8,860 Year: Amount: $82,714 Amount Expended for Life to $68,518 Date: Fair Market value: $82,714 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $14,196 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 41 Louisiana Avenue Address Line2: City: BAY SHORE State: NY Postal Code: 11706 Plus 4: Province Region: Country: USA

Page 266 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

265. Vendor Name: Regatta Property LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rent Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $500,969.2 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 74A Forsyth Street Address Line2: c/o D.H. Realty City: NEW YORK State: NY Postal Code: 10002 Plus 4: Province Region: Country: USA

Page 267 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

266. Vendor Name: Reserve Elder Service, Inc. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 09/15/2011 Procurement Description: BPCPC-Project Based Temporary Service Begin Date: 09/15/2011

Renewal Date:

End Date: Amount Expended for Fiscal $6,525 Year: Amount: $14,500 Amount Expended for Life to $8,381 Date: Fair Market value: $14,500 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,119 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1440 Broadway, Suite 1601 Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 268 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

267. Vendor Name: Richard Dattner & Partners Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/01/2004 Procurement Description: Site 3 BPCPC space design Begin Date: 10/01/2004

Renewal Date:

End Date: 10/31/2011 Amount Expended for Fiscal $0 Year: Amount: $2,632,000 Amount Expended for Life to $2,589,437 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $42,563 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 130 West 57th Street Address Line2: City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 269 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

268. Vendor Name: Ricoh Business Solution Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 09/30/2009 Procurement Description: Office Copier/Scanners Begin Date: 09/30/2009

Renewal Date:

End Date: 09/30/2014 Amount Expended for Fiscal $18,689 Year: Amount: $93,445 Amount Expended for Life to $56,067 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $37,378 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O Box 41602 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19101 Plus 4: Province Region: Country: USA

Page 270 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

269. Vendor Name: River Terrace Associates, LLC Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Architecture Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,486.81 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1050 Franklin Avenue Address Line2: City: GARDEN CITY State: NY Postal Code: 11530 Plus 4: Province Region: Country: USA

Page 271 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

270. Vendor Name: Rivera & Colon LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 02/19/2010 Procurement Description: Escrow Agent Services Begin Date: 02/19/2010

Renewal Date:

End Date: 11/30/2012 Amount Expended for Fiscal $21,090 Year: Amount: $55,000 Amount Expended for Life to $54,490 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $510 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 61 Broadway, Suite 1030 Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

Page 272 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

271. Vendor Name: Riverkeeper, Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 828 South Broadway Address Line2: City: TARRYTOWN State: NY Postal Code: 10591 Plus 4: Province Region: Country: USA

Page 273 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

272. Vendor Name: Robert W. (Bill) Donohue Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/01/2011 Procurement Description: Engineering consulting services Begin Date: 06/01/2011

Renewal Date:

End Date: 06/01/2014 Amount Expended for Fiscal $0 Year: Amount: $75,000 Amount Expended for Life to $2,864 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $72,136 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 22 Olympus Drive Address Line2: City: MAHOPAC State: NY Postal Code: 10541 Plus 4: Province Region: Country: USA

Page 274 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

273. Vendor Name: Rogers Marvel Architects, PLLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 04/11/2007 Procurement Description: Vesey Street Streetscape Security Serv. Begin Date: 04/11/2007

Renewal Date:

End Date: 12/31/2013 Amount Expended for Fiscal $5,094 Year: Amount: $918,000 Amount Expended for Life to $627,800 Date: Fair Market value: $918,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $290,200 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 145 Hudson Street, 3rd FL Address Line2: City: NEW YORK State: NY Postal Code: 10013 Plus 4: Province Region: Country: USA

Page 275 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

274. Vendor Name: Rolling Press Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/01/2010 Procurement Description: BPCPC-Printing Services Begin Date: 03/01/2010

Renewal Date:

End Date: 03/15/2013 Amount Expended for Fiscal $11,021 Year: Amount: $38,265 Amount Expended for Life to $37,305 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $960 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 15 Denton Place Address Line2: City: BROOKLYN State: NY Postal Code: 11215 Plus 4: Province Region: Country: USA

Page 276 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

275. Vendor Name: Rosenberg & Estis, PC Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/06/2009 Procurement Description: Legal Servies Real Estate Begin Date: 08/06/2009

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $27,591 Year: Amount: $240,000 Amount Expended for Life to $233,798 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $6,202 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 733 Third Avenue, 14th Floor Address Line2: City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

Page 277 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

276. Vendor Name: Royal Automation Supplies Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,572.06 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1982 Crotona Parkway Address Line2: City: BRONX State: NY Postal Code: 10460 Plus 4: Province Region: Country: USA

Page 278 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

277. Vendor Name: Royal Flush Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Office Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,540 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 3126 Address Line2: City: BRIDGEPORT State: CT Postal Code: 06605 Plus 4: Province Region: Country: USA

Page 279 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

278. Vendor Name: S.J. Electric, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/08/2010 Procurement Description: Site 23/24 Community Center Ballfield Maintenance Begin Date: 03/08/2010

Renewal Date:

End Date: 09/01/2012 Amount Expended for Fiscal $1,263,371 Year: Amount: $3,330,003 Amount Expended for Life to $3,329,474 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $529 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 228 Merrick RD Address Line2: City: LYNBROOK State: NY Postal Code: 11563 Plus 4: Province Region: Country: USA

Page 280 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

279. Vendor Name: SPRG Enterprises LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/01/2010 Procurement Description: BPCPC-Provides vending machines Begin Date: 07/01/2010

Renewal Date:

End Date: 06/07/2013 Amount Expended for Fiscal $0 Year: Amount: $0 Amount Expended for Life to $0 Date: Fair Market value: $0 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 66 Pitney Avenue Address Line2: City: STATEN ISLAND State: NY Postal Code: 10309 Plus 4: Province Region: Country: USA

Page 281 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

280. Vendor Name: Sam Schwartz Company Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 11/24/2009 Procurement Description: On Call Traffic Engineering consultant Begin Date: 11/24/2009

Renewal Date:

End Date: 10/01/2011 Amount Expended for Fiscal $0 Year: Amount: $100,000 Amount Expended for Life to $95,622 Date: Fair Market value: $100,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,378 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 611 Broadway Suite 415 Address Line2: City: NEW YORK State: NY Postal Code: 10012 Plus 4: Province Region: Country: USA

Page 282 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

281. Vendor Name: Sam Schwartz Engineering LLC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/20/2010 Procurement Description: Pedestrain Management Begin Date: 07/20/2010

Renewal Date:

End Date: 07/19/2013 Amount Expended for Fiscal $532,961 Year: Amount: $1,222,000 Amount Expended for Life to $1,194,737 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $27,263 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 611 Broadway Suite 415 Address Line2: City: NEW YORK State: NY Postal Code: 10012 Plus 4: Province Region: Country: USA

Page 283 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

282. Vendor Name: School Outfitters LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,824 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3736 Regent Avenue Address Line2: City: CINCINNATI State: OH Postal Code: 45250 Plus 4: Province Region: Country: USA

Page 284 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

283. Vendor Name: School Specialty inc Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,665 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: MB UNIT 67-3106 Address Line2: City: CHICAGO State: IL Postal Code: 60695 Plus 4: Province Region: Country: USA

Page 285 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

284. Vendor Name: Schuman, David Wade Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 51 West 127 Street Address Line2: City: NEW YORK State: NY Postal Code: 10027 Plus 4: Province Region: Country: USA

Page 286 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

285. Vendor Name: Sentry Electric Corp. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,054 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 185 Buffalo Avenue Address Line2: City: FREEPORT State: NY Postal Code: 11520 Plus 4: Province Region: Country: USA

Page 287 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

286. Vendor Name: Shearman & Sterling LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/10/2009 Procurement Description: Counsel for WFC Tower C Begin Date: 07/10/2009

Renewal Date:

End Date: 06/26/2013 Amount Expended for Fiscal $0 Year: Amount: $245,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $245,000 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 559 Lexington Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 288 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

287. Vendor Name: Shearman & Sterling LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/01/2011 Procurement Description: On Call Counsel for Real Estate Matters Begin Date: 08/01/2011

Renewal Date:

End Date: 08/01/2013 Amount Expended for Fiscal $54,804 Year: Amount: $225,000 Amount Expended for Life to $82,298 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $142,702 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 559 Lexington Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 289 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

288. Vendor Name: Shop/Sharples Holden Pasquarelli Type of Procurement: Design and Construction/Maintenance Architects Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 03/06/2009 Procurement Description: Rector St. Bridge Refurbishment Begin Date: 03/06/2009

Renewal Date:

End Date: 12/31/2009 Amount Expended for Fiscal $0 Year: Amount: $191,856 Amount Expended for Life to $181,856 Date: Fair Market value: $191,856 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $10,000 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 11 Park Place, Penthouse Address Line2: City: NEW YORK State: NY Postal Code: 10007 Plus 4: Province Region: Country: USA

Page 290 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

289. Vendor Name: Simpson and Brown Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/31/2011 Procurement Description: South Cove Quay Wooden Dock Repair Begin Date: 08/31/2011

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $440,550 Year: Amount: $497,573 Amount Expended for Life to $489,500 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $8,073 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 119 North Avenue West Address Line2: City: CRANFORD State: NJ Postal Code: 07016 Plus 4: Province Region: Country: USA

Page 291 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

290. Vendor Name: Sive Paget Riesel PC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/22/2010 Procurement Description: Envirnmental Counsel Begin Date: 05/22/2010

Renewal Date:

End Date: 05/31/2013 Amount Expended for Fiscal $0 Year: Amount: $225,000 Amount Expended for Life to $23,974 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $201,026 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 460 Park Avenue 10th Floor Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 292 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

291. Vendor Name: Slater & Beckerman, LLP Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/1999 Procurement Description: Consulting SVC in connection with Zoning & land Begin Date: 11/01/1999

Renewal Date:

End Date: 07/31/2012 Amount Expended for Fiscal $2,013 Year: Amount: $100,000 Amount Expended for Life to $53,810 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $46,190 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 61 Broadway, Suite 1105 Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

Page 293 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

292. Vendor Name: Soil Food Web Inc. Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Soil testing service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,416 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 17 Clinton St. Address Line2: City: CENTER MORICHES State: NY Postal Code: 11934 Plus 4: Province Region: Country: USA

Page 294 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

293. Vendor Name: Stalco Construction Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/25/2010 Procurement Description: Pier A Phase 3 Core & Shell Begin Date: 08/25/2010

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $7,418,684 Year: Amount: $16,560,422 Amount Expended for Life to $11,884,429 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,675,993 market value is less than the contract Number Of Bids Or Proposals 7 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1316 Motor Parkway Address Line2: City: ISLANDIA State: NY Postal Code: 11749 Plus 4: Province Region: Country: USA

Page 295 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

294. Vendor Name: Stalco Construction Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 03/08/2010 Procurement Description: Site 23/24 Community Center Ballfield Maintenance Begin Date: 03/08/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $2,178,492 Year: Amount: $9,021,901 Amount Expended for Life to $8,679,999 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $341,902 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1316 Motor Parkway Address Line2: City: ISLANDIA State: NY Postal Code: 11749 Plus 4: Province Region: Country: USA

Page 296 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

295. Vendor Name: Standard & Poor's Corp. Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rating Agency Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 2542 Collection Center Drive Address Line2: City: CHICAGO State: IL Postal Code: 60693 Plus 4: Province Region: Country: USA

Page 297 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

296. Vendor Name: Stantec Consulting Services Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/29/2009 Procurement Description: Creation of Artificial Turf Fields at site 23/24 Begin Date: 06/29/2009

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $35,858 Year: Amount: $371,924 Amount Expended for Life to $347,064 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $24,860 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 13980 Collections Center Drive Address Line2: City: CHICAGO State: IL Postal Code: 60693 Plus 4: Province Region: Country: USA

Page 298 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

297. Vendor Name: Staples Advantage Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,658 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 415256 Address Line2: City: BOSTON State: MA Postal Code: 02241 Plus 4: 5256 Province Region: Country: USA

Page 299 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

298. Vendor Name: State Insurance Fund Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,650.57 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 199 Church Street Room 107 Address Line2: City: NEW YORK State: NY Postal Code: 10007 Plus 4: Province Region: Country: USA

Page 300 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

299. Vendor Name: Stellmar Plumbing Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 01/22/2010 Procurement Description: Pier A Phase III Core, shell and plumbing Begin Date: 01/22/2010

Renewal Date:

End Date: 03/31/2012 Amount Expended for Fiscal $0 Year: Amount: $907,345 Amount Expended for Life to $124,280 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $783,065 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 90-02 91st Street Address Line2: City: WOODHAVEN State: NY Postal Code: 11421 Plus 4: Province Region: Country: USA

Page 301 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

300. Vendor Name: Stellmar Plumbing Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/15/2010 Procurement Description: Upgrades of Reduced Pressure Zone Backflow Begin Date: 11/15/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $82,315 Amount Expended for Life to $82,315 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 6 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 90-02 91st Street Address Line2: City: WOODHAVEN State: NY Postal Code: 11421 Plus 4: Province Region: Country: USA

Page 302 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

301. Vendor Name: Storr Tractor Company Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Parks equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,923 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3191 Highway 22 Address Line2: City: BRANCHBURG State: NJ Postal Code: 08876 Plus 4: Province Region: Country: USA

Page 303 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

302. Vendor Name: Sun Life Insurance & Annuity Company Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Life Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,295 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 7247-7359 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19170 Plus 4: 7359 Province Region: Country: USA

Page 304 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

303. Vendor Name: Sundance Music Inc. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Performer /Instructor Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Cedar Street, Suite B-19 Address Line2: City: DOBBS FERRY State: NY Postal Code: 10522 Plus 4: 1022 Province Region: Country: USA

Page 305 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

304. Vendor Name: Superior Location Van Service, Ltd. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Transportation for River to River Festival Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,800 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 83 Wythe Ave Address Line2: City: BROOKLYN State: NY Postal Code: 11211 Plus 4: Province Region: Country: USA

Page 306 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

305. Vendor Name: Susanne Kongoy/dba GRDN LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,843 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 103 Hoyt Street Address Line2: City: BROOKLYN State: NY Postal Code: 11217 Plus 4: Province Region: Country: USA

Page 307 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

306. Vendor Name: Symphony Printing Co. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/31/2009 Procurement Description: Printing Services Begin Date: 05/31/2009

Renewal Date:

End Date: 05/31/2013 Amount Expended for Fiscal $3,730 Year: Amount: $60,000 Amount Expended for Life to $18,715 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $41,285 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 1512 Address Line2: City: BLOOMFIELD State: NJ Postal Code: 07003 Plus 4: Province Region: Country: USA

Page 308 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

307. Vendor Name: Technico Marine Corporation Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Offsite storage Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,200 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 141 Beard Street, Building #15 Address Line2: City: BROOKLYN State: NY Postal Code: 11231 Plus 4: Province Region: Country: USA

Page 309 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

308. Vendor Name: Tectonic Engineering & Surveying Type of Procurement: Consulting Services Consultants Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/25/2006 Procurement Description: Const. Mgr Svcs S Bridge Ext. & Rect. Bridge Begin Date: 10/25/2006

Renewal Date:

End Date: 12/31/2013 Amount Expended for Fiscal $170,716 Year: Amount: $465,539 Amount Expended for Life to $280,305 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $185,234 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 29-16 40th Avenue Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 310 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

309. Vendor Name: Tectonic Engineering & Surveying Type of Procurement: Consulting Services Consultants Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/28/2008 Procurement Description: Vesey Street Curb Realignment Work Begin Date: 10/28/2008

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $0 Year: Amount: $263,401 Amount Expended for Life to $245,401 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $18,000 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 29-16 40th Avenue Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 311 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

310. Vendor Name: Tectonic Engineering & Surveying Type of Procurement: Consulting Services Consultants Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/18/2007 Procurement Description: On Call Owner's Representative Engineering Svc Begin Date: 07/18/2007

Renewal Date:

End Date: 06/30/2012 Amount Expended for Fiscal $8,172 Year: Amount: $215,000 Amount Expended for Life to $210,553 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,447 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 29-16 40th Avenue Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 312 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

311. Vendor Name: Tectonic Engineering & Surveying Type of Procurement: Consulting Services Consultants Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/2010 Procurement Description: Pier A Phase 3 Core & Shell Begin Date: 11/01/2010

Renewal Date:

End Date: 03/31/2013 Amount Expended for Fiscal $15,037 Year: Amount: $24,372 Amount Expended for Life to $24,032 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $340 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 29-16 40th Avenue Address Line2: City: LONG ISLAND CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 313 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

312. Vendor Name: The Bachrach Group, LTD Type of Procurement: Staffing Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Temporary Employee Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,551.88 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 39 West 37th Street Address Line2: 5th Floor City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 314 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

313. Vendor Name: The Bank of New York Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Trustee Fee Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,600 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 19445A Address Line2: Corporate Trust Billing Dept. City: NEWARK State: NJ Postal Code: 07195 Plus 4: Province Region: Country: USA

Page 315 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

314. Vendor Name: The Battery Conservancy Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $40,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1 New York Plaza, Address Line2: Concourse City: NEW YORK State: NY Postal Code: 10004 Plus 4: Province Region: Country: USA

Page 316 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

315. Vendor Name: The Broadsheet, Inc Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Advertising Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,100 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 375 South End Avenue, #26A Address Line2: City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 317 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

316. Vendor Name: The Dax Law Firm, P.Cl. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/20/2010 Procurement Description: On Call Energy Counsel Begin Date: 12/20/2010

Renewal Date:

End Date: 12/19/2011 Amount Expended for Fiscal $1,124 Year: Amount: $50,000 Amount Expended for Life to $2,702 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $47,298 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 90 State Street Address Line2: City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 318 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

317. Vendor Name: The Guardian Life Insurance Company of Type of Procurement: Other America Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Disability insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $25,257 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 824404 Address Line2: City: PHILADELPHIA State: PA Postal Code: 19182 Plus 4: 4404 Province Region: Country: USA

Page 319 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

318. Vendor Name: The Hon Company Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-File Cabinets Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,047.71 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: c/o JFD Office Interiors Address Line2: 200 Oak Street City: MUSCATINE State: IA Postal Code: 52761 Plus 4: Province Region: Country: USA

Page 320 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

319. Vendor Name: The McKissack Group Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 11/01/2010 Procurement Description: Site 23/24 Ballfield Artificial Turf Begin Date: 11/01/2010

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $43,153 Year: Amount: $366,053 Amount Expended for Life to $276,998 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $89,055 market value is less than the contract Number Of Bids Or Proposals 8 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 150 West 30th Street Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 321 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

320. Vendor Name: The New York Public Library, Astor, Type of Procurement: Other Lenox, and Tildon Foundation Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Goldman Sachs Library Fund Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $45,806.97 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 188 Madison Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10016 Plus 4: Province Region: Country: USA

Page 322 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

321. Vendor Name: The Skyscraper Museum Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Sponsorship Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 39 Battery Place Address Line2: City: NEW YORK State: NY Postal Code: 10280 Plus 4: Province Region: Country: USA

Page 323 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

322. Vendor Name: Thornton-Tomasetti Group Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 02/09/2006 Procurement Description: South Bridge Extension Engineering Svc Begin Date: 02/09/2006

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $46,360 Year: Amount: $303,940 Amount Expended for Life to $303,940 Date: Fair Market value: $303,940 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 51 Madison Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10010 Plus 4: Province Region: Country: USA

Page 324 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

323. Vendor Name: Thyssen Krupp Elevator Corp Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 01/24/2012 Procurement Description: Elevator-Community Center Begin Date: 01/24/2012

Renewal Date:

End Date: 01/24/2015 Amount Expended for Fiscal $15,649 Year: Amount: $35,000 Amount Expended for Life to $15,649 Date: Fair Market value: $35,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $19,351 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 519 8th Ave Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 325 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

324. Vendor Name: Time Warner Cable Of NY Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Cable Service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,098.71 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5120 Broadway 2nd Floor Address Line2: City: NEW YORK State: NY Postal Code: 10034 Plus 4: Province Region: Country: USA

Page 326 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

325. Vendor Name: Tully Construction Co Inc Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Settlement Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $272,342 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 127-50 Northern Boulevard Address Line2: City: FLUSHING State: NY Postal Code: 11368 Plus 4: Province Region: Country: USA

Page 327 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

326. Vendor Name: Tully Construction Co Inc Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 04/13/2009 Procurement Description: South Bridge Extension & Alteration Begin Date: 04/13/2009

Renewal Date:

End Date: 12/31/2013 Amount Expended for Fiscal $0 Year: Amount: $3,580,000 Amount Expended for Life to $197,160 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,382,840 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 127-50 Northern Boulevard Address Line2: City: FLUSHING State: NY Postal Code: 11368 Plus 4: Province Region: Country: USA

Page 328 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

327. Vendor Name: Unisys Electric Inc Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/24/2007 Procurement Description: Site 3 BPCPC Maintenance Facility Electric Work Begin Date: 07/24/2007

Renewal Date:

End Date: 08/31/2010 Amount Expended for Fiscal $0 Year: Amount: $4,285,332 Amount Expended for Life to $4,285,332 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 19 Irving Place Address Line2: City: STATEN ISLAND State: NY Postal Code: 10304 Plus 4: Province Region: Country: USA

Page 329 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

328. Vendor Name: United Rentals Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Equipment lease Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $34,655 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 222 Bergen Turnpike Address Line2: City: RIDGEFIELD PARK State: NJ Postal Code: 07660 Plus 4: Province Region: Country: USA

Page 330 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

329. Vendor Name: United Rentals (North America), Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Rental Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,701 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: Attn: Tracy Mitchell Address Line2: 552 Housatonic Avenue City: BRIDGEPORT State: CT Postal Code: 06604 Plus 4: Province Region: Country: USA

Page 331 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

330. Vendor Name: United States Merchants Protective Co., Type of Procurement: Other Professional Services Inc. Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Alarm monitoring service Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,544 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 1189 Address Line2: City: BELLMORE State: NY Postal Code: 11710 Plus 4: Province Region: Country: USA

Page 332 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

331. Vendor Name: Unlimited Myles, Inc Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 07/02/2012 Procurement Description: River to River Festival Begin Date: 07/02/2012

Renewal Date:

End Date: 08/30/2012 Amount Expended for Fiscal $8,000 Year: Amount: $8,000 Amount Expended for Life to $8,000 Date: Fair Market value: $8,000 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 6 Imaginary Place Address Line2: City: ABERDEEN State: NJ Postal Code: 07747 Plus 4: Province Region: Country: USA

Page 333 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

332. Vendor Name: V.J. Associates Inc. of Suffolk Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCA Pier A Plaza Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 100 Duffy Avenue Address Line2: City: HICKSVILLE State: NY Postal Code: 11801 Plus 4: Province Region: Country: USA

Page 334 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

333. Vendor Name: VTL Inc.,/dba Tumbl Trak Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,697.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 289 Address Line2: City: MOUNT PLEASANT State: MI Postal Code: 48804 Plus 4: Province Region: Country: USA

Page 335 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

334. Vendor Name: Van Engelen Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: BPCPC-Horticulture supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,521 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 23 Tulip Drive Address Line2: PO BOX 638 City: BANTAM State: CT Postal Code: 06750 Plus 4: Province Region: Country: USA

Page 336 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

335. Vendor Name: Vandenberg & Feliu, LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 12/01/2011 Procurement Description: Counsel for Employment Law Matters Begin Date: 12/01/2011

Renewal Date:

End Date: 12/31/2012 Amount Expended for Fiscal $19,394 Year: Amount: $50,000 Amount Expended for Life to $19,394 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $30,606 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 60 East 42nd St, 51st FL Address Line2: City: NEW YORK State: NY Postal Code: 10165 Plus 4: Province Region: Country: USA

Page 337 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

336. Vendor Name: Vargas & Ghigliotty PC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/19/2010 Procurement Description: Elecrical submetering Audit Begin Date: 07/19/2010

Renewal Date:

End Date: 07/30/2013 Amount Expended for Fiscal $10,850 Year: Amount: $32,550 Amount Expended for Life to $21,375 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $11,175 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 2 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 586 Route 304 Address Line2: City: NEW CITY State: NY Postal Code: 10956 Plus 4: Province Region: Country: USA

Page 338 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

337. Vendor Name: Verizon Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Phone, internet Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,427.26 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 15124 Address Line2: City: ALBANY State: NY Postal Code: 12212 Plus 4: Province Region: Country: USA

Page 339 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

338. Vendor Name: Verizon Business Services, Inc. Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Phone, internet Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,084.35 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 371355 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: Province Region: Country: USA

Page 340 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

339. Vendor Name: Verizon Internet Services Inc. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/31/2010 Procurement Description: Internet Connectivity Begin Date: 10/31/2010

Renewal Date:

End Date: 10/31/2013 Amount Expended for Fiscal $55,710 Year: Amount: $134,193 Amount Expended for Life to $120,429 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $13,764 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 371355 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: Province Region: Country: USA

Page 341 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

340. Vendor Name: Verizon Internet Services Inc. Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 10/05/2009 Procurement Description: Wireless in Parks Begin Date: 10/05/2009

Renewal Date:

End Date: 02/03/2012 Amount Expended for Fiscal $0 Year: Amount: $23,250 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $23,250 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 4820 Address Line2: City: TRENTON State: NJ Postal Code: 08650 Plus 4: Province Region: Country: USA

Page 342 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

341. Vendor Name: Verizon Network Integration Corp. Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Phone, internet Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,063.92 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 650457 Address Line2: City: DALLAS State: TX Postal Code: 75265 Plus 4: Province Region: Country: USA

Page 343 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

342. Vendor Name: Viridian Energy & Environmental LLC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/18/2009 Procurement Description: Pier A Additional Energy Efficiency & Leed Begin Date: 05/18/2009

Renewal Date:

End Date: 02/28/2011 Amount Expended for Fiscal $0 Year: Amount: $26,124 Amount Expended for Life to $21,284 Date: Fair Market value: $26,124 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $4,840 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 50 Washington St. Address Line2: City: NORWALK State: CT Postal Code: 06854 Plus 4: Province Region: Country: USA

Page 344 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

343. Vendor Name: WSP Flack & Kurtz Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Other Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,775 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 512 Seventh Avenue Address Line2: City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 345 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

344. Vendor Name: Wasserman Grubin& Rogers, LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 08/17/2010 Procurement Description: Construction litigation Begin Date: 08/17/2010

Renewal Date:

End Date: 08/18/2013 Amount Expended for Fiscal $26,450 Year: Amount: $225,000 Amount Expended for Life to $67,246 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $157,754 market value is less than the contract Number Of Bids Or Proposals 17 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1700 Broadway Address Line2: City: NEW YORK State: NY Postal Code: 10019 Plus 4: Province Region: Country: USA

Page 346 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

345. Vendor Name: Water Safety Products Inc. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,677 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 128 Tomahawk Drive Address Line2: City: INDIAN HARBOUR BEACH State: FL Postal Code: 32937 Plus 4: Province Region: Country: USA

Page 347 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

346. Vendor Name: Weather Wise Conditioning Corp Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Community Center-equipment Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,621.65 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 333 Stagg Street Address Line2: City: BROOKLYN State: NY Postal Code: 11206 Plus 4: Province Region: Country: USA

Page 348 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

347. Vendor Name: Wells Fargo Financial Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 09/01/2011 Procurement Description: 3 new club car 1 utility vehicle Begin Date: 09/01/2011

Renewal Date:

End Date: 08/31/2013 Amount Expended for Fiscal $12,820 Year: Amount: $23,667 Amount Expended for Life to $14,792 Date: Fair Market value: $23,667 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $8,875 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 400 Locust Street Address Line2: City: DES MOINES State: IA Postal Code: 50309 Plus 4: Province Region: Country: USA

Page 349 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

348. Vendor Name: West Group Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Publications Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,514.5 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 6292 Address Line2: City: CAROL STREAM State: IL Postal Code: 60197 Plus 4: Province Region: Country: USA

Page 350 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

349. Vendor Name: Willis Of New York, Inc. Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/30/2012 Procurement Description: Employee Benefit Broker Services Begin Date: 06/30/2012

Renewal Date:

End Date: 06/30/2015 Amount Expended for Fiscal $98,000 Year: Amount: $558,000 Amount Expended for Life to $98,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $460,000 market value is less than the contract Number Of Bids Or Proposals 5 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO Box 4557 Address Line2: City: NEW YORK State: NY Postal Code: 10249 Plus 4: Province Region: Country: USA

Page 351 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

350. Vendor Name: Willis of New York, Inc. Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Insurance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $440,471.22 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P.O. Box 4557 Address Line2: City: NEW YORK State: NY Postal Code: 10249 Plus 4: Province Region: Country: USA

Page 352 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

351. Vendor Name: Wilmington Trust Company Type of Procurement: Financial Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: Auction Agent Fees Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,932.63 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1100 N. Market St. Address Line2: Corporate Trust Adminstration City: WILMINGTON State: DE Postal Code: 19890 Plus 4: Province Region: Country: USA

Page 353 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

352. Vendor Name: Wilson, Elser, Moskowitz, Edelman Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 07/23/2007 Procurement Description: Ligal Services Litigation Begin Date: 07/23/2007

Renewal Date:

End Date: 06/30/2015 Amount Expended for Fiscal $430,964 Year: Amount: $1,200,000 Amount Expended for Life to $1,196,308 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $3,692 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 150 East 42nd Street Address Line2: City: NEW YORK State: NY Postal Code: 10017 Plus 4: Province Region: Country: USA

Page 354 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

353. Vendor Name: WithumSmith+Brown Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/15/2011 Procurement Description: Internal Audit Services Begin Date: 06/15/2011

Renewal Date:

End Date: 07/15/2014 Amount Expended for Fiscal $135,000 Year: Amount: $477,000 Amount Expended for Life to $180,000 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $297,000 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 5 Vaughn Drive Address Line2: City: PRINCETON State: NJ Postal Code: 08540 Plus 4: Province Region: Country: USA

Page 355 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

354. Vendor Name: Wood Advisory Services, Inc. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: Award Date: 05/11/2011 Procurement Description: Pier A Resistance Drilling Svcs Begin Date: 05/11/2011

Renewal Date:

End Date: 08/31/2012 Amount Expended for Fiscal $13,925 Year: Amount: $41,830 Amount Expended for Life to $41,830 Date: Fair Market value: $41,830 Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or No No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 0 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 3700 Route 44 Address Line2: City: MILLBROOK State: NY Postal Code: 12545 Plus 4: Province Region: Country: USA

Page 356 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

355. Vendor Name: Xerox Corporation Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 06/28/2010 Procurement Description: BPCPC-Lease of Copier Begin Date: 06/28/2010

Renewal Date:

End Date: 06/27/2014 Amount Expended for Fiscal $3,869 Year: Amount: $15,903 Amount Expended for Life to $8,782 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $7,121 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 904099 Address Line2: City: CHARLOTTE State: NC Postal Code: 28290 Plus 4: 4099 Province Region: Country: USA

Page 357 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

356. Vendor Name: ZGroup Inc. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: Award Date: Procurement Description: River to River Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,050 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 42 West 39th Street Address Line2: 6th Floor City: NEW YORK State: NY Postal Code: 10018 Plus 4: Province Region: Country: USA

Page 358 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

357. Vendor Name: Zgroup Inc. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: Award Date: 05/13/2010 Procurement Description: Annual Report graphic design Begin Date: 05/13/2010

Renewal Date:

End Date: 12/31/2011 Amount Expended for Fiscal $0 Year: Amount: $44,500 Amount Expended for Life to $44,500 Date: Fair Market value: Does the contract have an end Yes Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 9 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes Yes solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 40 Rector Street Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

Page 359 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Procurement Transactions Listing:

358. Vendor Name: Zones Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: Award Date: Procurement Description: BPCPC-Software, license renewal & supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,795 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign Foreign Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number of bids and requirements of Article 4c of proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: P. O. Box 34740 Address Line2: City: SEATTLE State: WA Postal Code: 98124 Plus 4: 1740 Province Region: Country: USA

Page 360 of 361 Procurement Report for Battery Park City Authority Run Date: 09/15/2014

Fiscal Year Ending: 10/31/2012 Status: CERTIFIED

Additional Comments:

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