Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) 1. Does the Authority have procurement guidelines? Yes http://www.nfta.com/pdfs/ProcurementGuidelines.pdf 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 No guidelines? 4. Does the Authority assign credit cards to employees for Yes 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 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) a. If yes, what was the goal (percentage of total procurements) 30% for the reporting period? b. What was the actual percentage of total procurements awarded 26. to MWBEs for the reporting period?

Page 2 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

1. Vendor Name: 10 ELLICOTT SQUARE COURT GROUP Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45046 Award Date: 03/02/2016 Procurement Description: ELLICOTT SQUARE BUILDING - EAP OFFICE Begin Date: 03/02/2016

Renewal Date:

End Date: Amount Expended for Fiscal $1,095 Year: Amount: $13,140 Amount Expended for Life to $1,095 Date: Fair Market value: $13,140 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $12,045 market value 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: 295 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 3 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

2. Vendor Name: 10 ELLICOTT SQUARE COURT GROUP Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N51628 Award Date: 05/01/2015 Procurement Description: ELLICOTT SQUARE BUILDING - EAP OFFICE Begin Date: 05/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $12,425 Year: Amount: $12,425 Amount Expended for Life to $12,425 Date: Fair Market value: $12,425 Does the contract have an end No 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: 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: 295 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 4 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

3. Vendor Name: 10-75 EMERGENCY LIGHTING LLC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57850 Award Date: Procurement Description: MISC LIGHTING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,131 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: 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: 14 FIRST AVENUE Address Line2: City: HASKELL State: NJ Postal Code: 07420 Plus 4: Province Region: Country: USA

Page 5 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

4. Vendor Name: 12 GRAIN STUDIO INC. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53692 Award Date: Procurement Description: MISC WEBSITE DESIGN Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,811 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: 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 1202 Address Line2: City: BUFFALO State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 6 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

5. Vendor Name: A-KLEEN WINDOWS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53298 Award Date: 12/04/2015 Procurement Description: BNIA WINDOW & SURFACE CLEANING PER RFP Begin Date: 12/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $17,098 Year: Amount: $105,060 Amount Expended for Life to $17,098 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $87,962 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 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO. BOX 238 Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 7 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

6. Vendor Name: A-KLEEN WINDOWS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N54298 Award Date: 03/15/2016 Procurement Description: NFIA WINDOW AND SURFACE CLEANING BETWEEN Begin Date: 03/15/2016

Renewal Date:

End Date: Amount Expended for Fiscal $11,021 Year: Amount: $19,982 Amount Expended for Life to $11,021 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,961 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 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: PO BOX 238 Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 8 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

7. Vendor Name: A-VERDI LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55971 Award Date: 10/22/2015 Procurement Description: (2) 8 x 10 10' NEW STORAGE CONTAINER Begin Date: 10/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,700 Year: Amount: $9,700 Amount Expended for Life to $9,700 Date: Fair Market value: Does the contract have an end No 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 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: 14150 ROUTE 31 Address Line2: City: SAVANNAH State: NY Postal Code: 13146 Plus 4: Province Region: Country: USA

Page 9 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

8. Vendor Name: ABB ENTERPRISE SOFTWARE INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57605 Award Date: 11/02/2015 Procurement Description: ANNUAL MAINTENANCE AGREEMENT FOR ELLIPSE Begin Date: 11/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $115,330 Year: Amount: $115,330 Amount Expended for Life to $115,330 Date: Fair Market value: $115,330 Does the contract have an end No 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 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: 400 PERIMETER CENTER TERRACE Address Line2: City: ATLANTA State: GA Postal Code: 30346 Plus 4: Province Region: Country: USA

Page 10 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

9. Vendor Name: ABC BUS COMPANIES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N49970 Award Date: 04/10/2015 Procurement Description: BUS REPLACEMENT PARTS Begin Date: 04/10/2015

Renewal Date:

End Date: Amount Expended for Fiscal $73,842 Year: Amount: $73,842 Amount Expended for Life to $73,842 Date: Fair Market value: Does the contract have an end No 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 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: 3720 MADISON STREET Address Line2: City: MUNCIE State: IN Postal Code: 47302 Plus 4: Province Region: Country: USA

Page 11 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

10. Vendor Name: ABM JANITORIAL SERVICES NE, INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A47110 Award Date: 07/16/2015 Procurement Description: JANITORIAL SERVICES AT 485 CAYUGA ROAD Begin Date: 07/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,820 Year: Amount: $15,120 Amount Expended for Life to $8,820 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,300 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: 777 SHERIDAN DRIVE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 12 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

11. Vendor Name: ACE FLAG COMPANY, INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N51861 Award Date: 04/30/2015 Procurement Description: REPAIR OF VARIOUS FLAGS Begin Date: 04/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,083 Year: Amount: $9,083 Amount Expended for Life to $9,083 Date: Fair Market value: $9,083 Does the contract have an end No 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: 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: 5444 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 13 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

12. Vendor Name: ACE SPECIALITY CO Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48621 Award Date: Procurement Description: MISC HARDWARE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,270 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: 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: 695 ENSMINGER RD Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 14 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

13. Vendor Name: ACME SCREENPRINTING LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57479 Award Date: Procurement Description: MISC UNIFORMS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,198 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: 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: 247 CAYUGA RD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 15 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

14. Vendor Name: ACUITY SPECIALTY PRODUCTS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46169 Award Date: Procurement Description: VARIOUS JANITORIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,154 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: 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: 114 GRANDVIEW DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 16 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

15. Vendor Name: ADAMS DOOR CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46081 Award Date: Procurement Description: VARIOUS DOOR REPAIRS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,353 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: 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: 232 SAWYER AVE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 17 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

16. Vendor Name: ADB AIRFIELD SOLUTIONS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50630 Award Date: Procurement Description: VARIOUS LAMPS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,260 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: 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: 977 GAHANNA PKWY Address Line2: City: COLUMBUS State: OH Postal Code: 43230 Plus 4: Province Region: Country: USA

Page 18 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

17. Vendor Name: ADDONS INC. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: A46837 Award Date: 01/27/2016 Procurement Description: (3)SERVICE AGREEMENTS THROUGH 3/31/16 Begin Date: 01/27/2016

Renewal Date:

End Date: Amount Expended for Fiscal $19,914 Year: Amount: $19,914 Amount Expended for Life to $19,914 Date: Fair Market value: Does the contract have an end No 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 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: 7921 SOUTHPARK PLAZA Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 19 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

18. Vendor Name: ADDONS INC. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: A47205 Award Date: 02/25/2016 Procurement Description: COST TO BE SHARED BY ALL 3 BUS GARAGES Begin Date: 02/25/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $16,700 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $16,700 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 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: 7921 SOUTHPARK PLAZA Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 20 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

19. Vendor Name: ADMAR SUPPLY COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46688 Award Date: Procurement Description: RENTAL OF THREE (3) 60-75 HP 1.2 YD. Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,399 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: 1394 MILITARY RD Address Line2: City: TONAWANDA State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 21 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

20. Vendor Name: ADMAR SUPPLY COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46583 Award Date: Procurement Description: MISC EQUIPMENT RENTALS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,114 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: 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: 1394 MILITARY RD Address Line2: City: TONAWANDA State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 22 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

21. Vendor Name: ADMAR SUPPLY COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A47351 Award Date: Procurement Description: TRAILER MOUNTED ARTICULATING ELECTRIC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $41,050 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 NYS 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: 1394 MILITARY RD Address Line2: City: TONAWANDA State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 23 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

22. Vendor Name: ADMAR SUPPLY COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A47359 Award Date: Procurement Description: SERVICE ORDER: RENTAL OF #6503800 TRACK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,800 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 NYS 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: 1394 MILITARY RD Address Line2: City: TONAWANDA State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 24 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

23. Vendor Name: ADVANCE 2000 Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: A47605 Award Date: Procurement Description: Annual Administration and Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $31,361 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: 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: 1140 WEHRLE DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 25 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

24. Vendor Name: ADVANCE 2000 Type of Procurement: Telecommunication Equipment or Services

Award Process: Purchased Under State Contract Transaction Number: N49419 Award Date: Procurement Description: MISC TELECOM SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,989 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: 1140 WEHRLE DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 26 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

25. Vendor Name: AEROFLEX LIMITED Type of Procurement: Telecommunication Equipment or Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N51358 Award Date: 03/29/2016 Procurement Description: PROVIDE RADIO SERVICE MONITOR FOR Begin Date: 03/29/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $26,995 Amount Expended for Life to $0 Date: Fair Market value: $26,995 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $26,995 market value 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: LONGACRES HOUSE SIX HILLS WAY Address Line2: City: "STEVENAGE,HERTFORDSHIRE " State: Postal Code: SG12AN Plus 4: Province Region: Country: Other

Page 27 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

26. Vendor Name: AIRFIELD GUIDANCE SIGN MFG Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47488 Award Date: 05/06/2015 Procurement Description: SIGN FRAME, 1-LUX TM SIZE 2 STYLE 2

Begin Date: 05/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $15,240 Year: Amount: $15,240 Amount Expended for Life to $15,240 Date: Fair Market value: Does the contract have an end No 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: 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: 108 FAIRGROUNDS DRIVE Address Line2: City: MANLIUS State: NY Postal Code: 13104 Plus 4: Province Region: Country: USA

Page 28 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

27. Vendor Name: AIRPORT COMMERCE PARK II, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N56189 Award Date: 08/07/2015 Procurement Description: WATER CHARGES AT 485 CAYUGA ROAD FOR THE Begin Date: 08/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,879 Year: Amount: $10,879 Amount Expended for Life to $10,879 Date: Fair Market value: $10,879 Does the contract have an end No 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: 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: 560 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 29 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

28. Vendor Name: AIRSAGE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55510 Award Date: 03/22/2016 Procurement Description: TRIP MATRIX FOR CITY OF BUFFALO AND AREA Begin Date: 03/22/2016

Renewal Date:

End Date: Amount Expended for Fiscal $19,300 Year: Amount: $19,300 Amount Expended for Life to $19,300 Date: Fair Market value: Does the contract have an end No 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 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: 1330 SPRING STREET NW Address Line2: City: ATLANTA State: GA Postal Code: 30309 Plus 4: Province Region: Country: USA

Page 30 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

29. Vendor Name: AKIN GUMP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54827 Award Date: 05/28/2015 Procurement Description: SERVICE PO FOR YEAR 2 OF LEGISLATIVE & Begin Date: 05/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $100,553 Year: Amount: $121,000 Amount Expended for Life to $100,553 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $20,447 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 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: 1333 NEW HAMPSHIRE AVE Address Line2: City: WASHINGTON State: DC Postal Code: 20036 Plus 4: Province Region: Country: USA

Page 31 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

30. Vendor Name: ALLEGIS GROUP HOLDINGS INC Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: N50161 Award Date: 02/24/2016 Procurement Description: ESTIMATED 840 HOURS @ 55/HR CONTRACT Begin Date: 02/24/2016

Renewal Date:

End Date: Amount Expended for Fiscal $8,772 Year: Amount: $46,200 Amount Expended for Life to $8,772 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $37,428 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 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: 7437 RACE ROAD Address Line2: City: HANOVER State: MD Postal Code: 21076 Plus 4: Province Region: Country: USA

Page 32 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

31. Vendor Name: ALLIED BUILDING PRODUCTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56175 Award Date: Procurement Description: MISC AIRFIELD SPLYS 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 NYS 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: 3401 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 33 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

32. Vendor Name: ALP STEEL CORP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45157 Award Date: 12/29/2015 Procurement Description: SLIPNOT NON-SLIP COATING Begin Date: 12/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $457,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $457,000 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: 650 EXCHANGE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 34 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

33. Vendor Name: ALSTOM SIGNALING INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46585 Award Date: Procurement Description: MISC CIRCUIT CONTROLLER RAIL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,972 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: 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 92819 Address Line2: City: CHICAGO State: IL Postal Code: 60675 Plus 4: Province Region: Country: USA

Page 35 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

34. Vendor Name: ALSTOM TRANSPORTATION INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46584 Award Date: 04/24/2015 Procurement Description: OFF LOADING TRANSFER FROM SHIPPING Begin Date: 04/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $105,494 Year: Amount: $105,494 Amount Expended for Life to $105,494 Date: Fair Market value: Does the contract have an end No 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: 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: 641 LEXINGTON AVENUE Address Line2: City: State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 36 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

35. Vendor Name: ALTRO USA INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55410 Award Date: Procurement Description: MISC BUS FLOOR MATERIALS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,958 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: 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: 1735 TECHNOLOGY DRIVE STE 720 Address Line2: City: SAN JOSE State: CA Postal Code: 95110 Plus 4: Province Region: Country: USA

Page 37 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

36. Vendor Name: AMCHAR WHOLESALE, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46726 Award Date: Procurement Description: (4 EA @ 881.96) 24971 870 POL 12/18P IC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,961 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: 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: 100 AIRPARK DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 38 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

37. Vendor Name: AMCHAR WHOLESALE, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46286 Award Date: Procurement Description: LE132 00 FEDERAL 12 GA 2-3/4 MAX; 9 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,653 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: 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: 100 AIRPARK DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 39 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

38. Vendor Name: AMERIBRIDGE LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46571 Award Date: 09/01/2015 Procurement Description: GATE 21 - REPAIR & RE-PAINT CAB ROOF Begin Date: 09/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $17,943 Year: Amount: $17,943 Amount Expended for Life to $17,943 Date: Fair Market value: Does the contract have an end No 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 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: 5425 POINDEXTER DRIVE Address Line2: City: INDIANAPOLIS State: IN Postal Code: 46235 Plus 4: Province Region: Country: USA

Page 40 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

39. Vendor Name: AMERICAN CONSTRUCTION EXCHANGE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57382 Award Date: 10/06/2015 Procurement Description: PREMIUM WEBSITE AND DATA HOSTING FOR THE Begin Date: 10/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,360 Year: Amount: $9,360 Amount Expended for Life to $9,360 Date: Fair Market value: $9,360 Does the contract have an end No 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: 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: PO BOX 892 Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 41 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

40. Vendor Name: AMERICAN CUSTODIAL INC. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N54073 Award Date: 10/21/2015 Procurement Description: SHOP FLOOR REHAB SYSTEM INSTALLATION Begin Date: 10/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,000 Year: Amount: $24,000 Amount Expended for Life to $24,000 Date: Fair Market value: Does the contract have an end No 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: 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: 485 CAYUGA ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 42 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

41. Vendor Name: AMERICAN CUSTODIAL INC. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N53802 Award Date: 07/28/2015 Procurement Description: GRIND AND LEVEL THE ELLICOTT ST. MAIN Begin Date: 07/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,000 Year: Amount: $11,000 Amount Expended for Life to $11,000 Date: Fair Market value: Does the contract have an end No 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: 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: 485 CAYUGA ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 43 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

42. Vendor Name: AMERICAN CUSTODIAL INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N56191 Award Date: 02/09/2016 Procurement Description: PURCHASE OF TENNANT 5680-28 AUTO- Begin Date: 02/09/2016

Renewal Date:

End Date: Amount Expended for Fiscal $7,995 Year: Amount: $7,995 Amount Expended for Life to $7,995 Date: Fair Market value: Does the contract have an end No 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: 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: 485 CAYUGA ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 44 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

43. Vendor Name: AMERICAN LUBRICANTS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45590 Award Date: Procurement Description: MISC CHASSIS, EP, NLGI GRADE 2

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,501 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: 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: 619 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 45 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

44. Vendor Name: AMERICAN ROCK SALT HOLDINGS LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46612 Award Date: Procurement Description: BULK ROAD SALT FOR VARIOUS FACILITES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $215,672 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: 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: BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 46 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

45. Vendor Name: AMERICAN TRANSPORTATION Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46610 Award Date: 03/22/2016 Procurement Description: ATRI GPS TRUCK DATA Begin Date: 03/22/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $35,000 Amount Expended for Life to $0 Date: Fair Market value: $35,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $35,000 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 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: 950 N GLEBE RD SUITE 210 Address Line2: City: ARLINGTON State: VA Postal Code: 22203 Plus 4: Province Region: Country: USA

Page 47 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

46. Vendor Name: AMREX CHEMICAL COMPANY, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50214 Award Date: 11/18/2015 Procurement Description: ICE MELTING COMPOUNDS Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $52,382 Year: Amount: $52,382 Amount Expended for Life to $52,382 Date: Fair Market value: Does the contract have an end No 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: 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 48 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

47. Vendor Name: ANA LABORATORIES, INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47261 Award Date: Procurement Description: LUBRICANT ANALYSIS WITH PROBE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,240 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: 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: 130 D HARDING AVENUE Address Line2: City: BELLMAWR State: NJ Postal Code: 08031 Plus 4: Province Region: Country: USA

Page 49 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

48. Vendor Name: AON RISK SERVICES NORTHEAST INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N51483 Award Date: 04/28/2015 Procurement Description: INSURANCE AND BROKERAGE SERVICES Begin Date: 04/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $2,147,079 Year: Amount: $2,147,079 Amount Expended for Life to $2,147,079 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 199 WATER STREET Address Line2: City: NEW YORK State: NY Postal Code: 10038 Plus 4: Province Region: Country: USA

Page 50 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

49. Vendor Name: AQUA SYSTEMS OF WNY Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46878 Award Date: Procurement Description: SERVICE PO FOR IRRIGATION MAINTENANCE & Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,751 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: 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: 7071 TRANSIT ROAD Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 51 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

50. Vendor Name: ARCONAS CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46824 Award Date: Procurement Description: BNIA TERMINAL HOLDROOM SEATING PER RFP Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,112,395 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 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: 5700 KEATON CRESCENT Address Line2: City: MISSISSAUGA State: Postal Code: L5R 3H5 Plus 4: Province Region: Ontario Country: Other

Page 52 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

51. Vendor Name: ASHLAND PEST CONTROL, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45343 Award Date: 11/18/2015 Procurement Description: PEST MANAGEMENT SERVICES Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $27,163 Year: Amount: $27,163 Amount Expended for Life to $27,163 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 406 CONNETICUT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14213 Plus 4: Province Region: Country: USA

Page 53 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

52. Vendor Name: ATM RESTYLE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51225 Award Date: Procurement Description: MISC TINT GRILL GUARD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,793 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: 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: 4923 CAMP ROAD Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 54 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

53. Vendor Name: AUDIO VISUAL INNOVATIONS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N54634 Award Date: 04/20/2015 Procurement Description: TECHNOLOGY AND SYSTEMS SUPPORT AND Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,372 Year: Amount: $7,372 Amount Expended for Life to $7,372 Date: Fair Market value: Does the contract have an end No 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 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: 6301 BENJAMIN ROAD SUITE 101 Address Line2: City: TAMPA State: FL Postal Code: 33634 Plus 4: Province Region: Country: USA

Page 55 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

54. Vendor Name: B.I.G. ENTERPRISES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N48785 Award Date: 06/29/2015 Procurement Description: (7)PARKING SHELTERS FOR BNIA, MODEL

Begin Date: 06/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $84,000 Year: Amount: $84,000 Amount Expended for Life to $84,000 Date: Fair Market value: Does the contract have an end No 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 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: 9702 E. RUSH STREET Address Line2: City: SOUTH EL MONTE State: CA Postal Code: 91733 Plus 4: Province Region: Country: USA

Page 56 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

55. Vendor Name: BDI-INDUSTRIAL BEARING CORP. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51126 Award Date: Procurement Description: MISC BEARINGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,704 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: 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: 640 Access Road Address Line2: City: STRATFORD State: CT Postal Code: 06615 Plus 4: Province Region: Country: USA

Page 57 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

56. Vendor Name: BEAR SERVICES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47554 Award Date: Procurement Description: MISC SOLONOIDS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,799 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: 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: 13221 KLINE ROAD Address Line2: City: EDINBORO State: PA Postal Code: 16412 Plus 4: Province Region: Country: USA

Page 58 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

57. Vendor Name: BEAU ENTERPRISES Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N49258 Award Date: 05/08/2015 Procurement Description: SEASONAL LANDSCAPE MULCHING - BNIA Begin Date: 05/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $34,850 Year: Amount: $34,850 Amount Expended for Life to $34,850 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 4250 WILLIAMS ROAD Address Line2: City: RANSOMVILLE State: NY Postal Code: 14131 Plus 4: Province Region: Country: USA

Page 59 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

58. Vendor Name: BEAU ENTERPRISES Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57826 Award Date: 09/24/2015 Procurement Description: BNIA HYDRO GRASS SEEDING PROJECT FOR THE Begin Date: 09/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,600 Year: Amount: $9,600 Amount Expended for Life to $9,600 Date: Fair Market value: Does the contract have an end No 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: 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: 4250 WILLIAMS ROAD Address Line2: City: RANSOMVILLE State: NY Postal Code: 14131 Plus 4: Province Region: Country: USA

Page 60 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

59. Vendor Name: BISON BASEBALL INC. Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47090 Award Date: 03/28/2016 Procurement Description: 2016 METRO/BUFFALO BISONS SPONSORSHIP Begin Date: 03/28/2016

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: $10,000 Amount Expended for Life to $10,000 Date: Fair Market value: $10,000 Does the contract have an end No 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: 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: DUNN TIRE PARK (COCA-COLA FIELD) Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 61 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

60. Vendor Name: BISON BASEBALL INC. Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46425 Award Date: 04/23/2015 Procurement Description: 2015 METRO/BUFFALO BISONS SPONSORSHIP Begin Date: 04/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: $10,000 Amount Expended for Life to $10,000 Date: Fair Market value: $10,000 Does the contract have an end No 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: 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: DUNN TIRE PARK (COCA-COLA FIELD) Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 62 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

61. Vendor Name: BLUE CIELO ECM SOLUTIONS Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47346 Award Date: 01/25/2016 Procurement Description: ANNUAL SOFTWARE MAINTENANCE CONTRACT Begin Date: 01/25/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,656 Year: Amount: $5,656 Amount Expended for Life to $5,656 Date: Fair Market value: $5,656 Does the contract have an end No 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 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: 2400 LAKE PARK DRIVE Address Line2: City: SMYRNA State: GA Postal Code: 30080 Plus 4: Province Region: Country: USA

Page 63 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

62. Vendor Name: BOMBARDIER TRANSP HOLDINGS USA Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47046 Award Date: Procurement Description: MISC RAIL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,810 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: 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: 1501 LEBANON CHURCH ROAD Address Line2: City: PITTSBURGH State: PA Postal Code: 15236 Plus 4: Province Region: Country: USA

Page 64 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

63. Vendor Name: BOYLE'S MOTOR SALES, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45049 Award Date: Procurement Description: MISC AUTOMOTIVE PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,022 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: 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: 2955 STRUNK RD. Address Line2: City: JAMESTOWN State: NY Postal Code: 14701 Plus 4: Province Region: Country: USA

Page 65 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

64. Vendor Name: BREMSKERL NORTH AMERICA INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45650 Award Date: 10/15/2015 Procurement Description: BRAKE SHOES - MODIFIED BACKING Begin Date: 10/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,820 Year: Amount: $24,820 Amount Expended for Life to $24,820 Date: Fair Market value: $24,820 Does the contract have an end No 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 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: 1291 HUMBRACHT CIRCLE Address Line2: City: BARTLETT State: IL Postal Code: 60103 Plus 4: Province Region: Country: USA

Page 66 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

65. Vendor Name: BRIAN PARISI COPIER SYSTEMS INC Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47567 Award Date: Procurement Description: MISC COPIER SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,323 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: 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: 8316 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 67 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

66. Vendor Name: BRIGHTS SYSTEMS INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A46727 Award Date: 04/07/2015 Procurement Description: REPAIR JET FUELING PIPING DUE WINTER Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $13,193 Year: Amount: $13,193 Amount Expended for Life to $13,193 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 137 Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 68 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

67. Vendor Name: BRUCE A. MCKAY DBA Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57148 Award Date: Procurement Description: VARIOUS UNIFORMS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,750 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 NYS 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: 851 ABBOTT RD Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 69 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

68. Vendor Name: BUFFALO AUTO GLASS CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50096 Award Date: Procurement Description: VARIOUS AUTO GLASS REPLACMENTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,865 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: 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: 1550 MAIN ST Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

69. Vendor Name: BUFFALO BLACKTOP Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53207 Award Date: Procurement Description: MISC CONCRETE REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,997 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: 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 DOAT ST Address Line2: City: BUFFALO State: NY Postal Code: 14211 Plus 4: Province Region: Country: USA

Page 71 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

70. Vendor Name: BUFFALO CLUTCH CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46144 Award Date: Procurement Description: VARIOUS CLUTCH ASSY BEARINGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,458 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: 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: 1810 DALE ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 72 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

71. Vendor Name: BUFFALO EXTERMINATING COMPANY Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N49420 Award Date: 04/08/2015 Procurement Description: EXTERMINATING SERVICES Begin Date: 04/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $22,109 Year: Amount: $22,109 Amount Expended for Life to $22,109 Date: Fair Market value: Does the contract have an end No 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 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: 3636 NORTH BUFFALO ROAD Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 73 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

72. Vendor Name: BUFFALO FINE ARTS ACADEMY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47160 Award Date: 02/25/2016 Procurement Description: CONSULTATION SERVICES FOR ALLEN STREET Begin Date: 02/25/2016

Renewal Date:

End Date: 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 No 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: 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: 1285 ELMWOOD AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14222 Plus 4: Province Region: Country: USA

Page 74 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

73. Vendor Name: BUFFALO OUTFRONT METAL WORKS LP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45973 Award Date: Procurement Description: VARIOUS METAL PROJECTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,748 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 NYS 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: 50 WECKER STREET Address Line2: City: BUFFALO State: NY Postal Code: 14215 Plus 4: Province Region: Country: USA

Page 75 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

74. Vendor Name: BUFFALO ROAD MARKING INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A45952 Award Date: 10/06/2015 Procurement Description: SEAL COAT PARKING LOT #3 AT NFIA PER Begin Date: 10/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $20,250 Year: Amount: $20,250 Amount Expended for Life to $20,250 Date: Fair Market value: Does the contract have an end No 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: 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: 9670 MARTIN ROAD Address Line2: City: CLARENCE CENTER State: NY Postal Code: 14032 Plus 4: Province Region: Country: USA

Page 76 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

75. Vendor Name: BUSINESS SOFTWARE, INC. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A44982 Award Date: 10/13/2015 Procurement Description: METRO (2/3) Begin Date: 10/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $5,587 Amount Expended for Life to $0 Date: Fair Market value: $5,587 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,587.47 market value 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: 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: 155 TECHNOLOGY PARKWAY Address Line2: City: NORCROSS State: GA Postal Code: 30092 Plus 4: Province Region: Country: USA

Page 77 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

76. Vendor Name: BUSINESS SOFTWARE, INC. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46348 Award Date: 02/26/2016 Procurement Description: ANNUAL TAXFACTORY SAAS SUPPORT FOR END Begin Date: 02/26/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,122 Year: Amount: $5,122 Amount Expended for Life to $5,122 Date: Fair Market value: $5,122 Does the contract have an end No 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 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: 155 TECHNOLOGY PARKWAY Address Line2: City: NORCROSS State: GA Postal Code: 30092 Plus 4: Province Region: Country: USA

Page 78 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

77. Vendor Name: BUY CHEAP SOFTWARE INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: A45415 Award Date: 07/13/2015 Procurement Description: MICROSOFT OFFICE PROJECT PRO 2013 DOWN- Begin Date: 07/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,127 Year: Amount: $5,127 Amount Expended for Life to $5,127 Date: Fair Market value: Does the contract have an end No 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 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: 13470 WASHINGTON BLVD #300 Address Line2: City: MARINA DEL REY State: CA Postal Code: 90292 Plus 4: Province Region: Country: USA

Page 79 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

78. Vendor Name: C & S COMPANIES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46485 Award Date: 01/11/2016 Procurement Description: TRAFFIC COUNTING PROGRAM YEAR 4 OF 4 Begin Date: 01/11/2016

Renewal Date:

End Date: Amount Expended for Fiscal $35,131 Year: Amount: $45,000 Amount Expended for Life to $35,131 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,869 market value is less than the contract Number Of Bids Or Proposals 16 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: 141 ELM STREET, STE 100 Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 80 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

79. Vendor Name: C & S COMPANIES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57586 Award Date: 04/02/2015 Procurement Description: ENVIRONMENTAL SUPPORT BEGINNING 4/6/15 Begin Date: 04/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $20,778 Year: Amount: $22,669 Amount Expended for Life to $20,778 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,890.82 market value is less than the contract Number Of Bids Or Proposals 16 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: 141 ELM STREET, STE 100 Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 81 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

80. Vendor Name: C & S COMPANIES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46516 Award Date: 10/19/2015 Procurement Description: FRONTIER BUS SPILL RESPONSE PROVIDED BY Begin Date: 10/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,552 Year: Amount: $9,552 Amount Expended for Life to $9,552 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 141 ELM STREET, STE 100 Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 82 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

81. Vendor Name: CALIPER CORPORATION Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54630 Award Date: 10/20/2015 Procurement Description: SUPPORT TRANSMODELER 1 YEAR SERIAL Begin Date: 10/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,100 Year: Amount: $8,100 Amount Expended for Life to $8,100 Date: Fair Market value: Does the contract have an end No 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 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: 1172 BEACON STREET Address Line2: City: NEWTON State: MA Postal Code: 02461 Plus 4: Province Region: Country: USA

Page 83 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

82. Vendor Name: CAMBRIDGE SYSTEMATICS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N50878 Award Date: 11/03/2015 Procurement Description: CONSULTING SERVICES FOR REGIONAL MODEL Begin Date: 11/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $32,185 Year: Amount: $314,255 Amount Expended for Life to $32,185 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $282,070 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 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 CAMBRIDGE PARK DRIVE Address Line2: City: CAMBRIDGE State: MA Postal Code: 02140 Plus 4: Province Region: Country: USA

Page 84 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

83. Vendor Name: CAMBRIDGE SYSTEMATICS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N52128 Award Date: 11/05/2015 Procurement Description: INTEGRATED CORRIDOR MANAGEMENT STUDY Begin Date: 11/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $285,655 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $285,655 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 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 CAMBRIDGE PARK DRIVE Address Line2: City: CAMBRIDGE State: MA Postal Code: 02140 Plus 4: Province Region: Country: USA

Page 85 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

84. Vendor Name: CAMBRIDGE SYSTEMATICS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N52237 Award Date: 01/11/2016 Procurement Description: INTEGRATED CORRIDOR MANAGEMENT STUDY - Begin Date: 01/11/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $200,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $200,000 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 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 CAMBRIDGE PARK DRIVE Address Line2: City: CAMBRIDGE State: MA Postal Code: 02140 Plus 4: Province Region: Country: USA

Page 86 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

85. Vendor Name: CAMBRIDGE SYSTEMATICS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N51508 Award Date: 11/03/2015 Procurement Description: CONSULTING SERVICES FOR MODELING SUPPORT Begin Date: 11/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $91,059 Year: Amount: $96,275 Amount Expended for Life to $91,059 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,216 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 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 CAMBRIDGE PARK DRIVE Address Line2: City: CAMBRIDGE State: MA Postal Code: 02140 Plus 4: Province Region: Country: USA

Page 87 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

86. Vendor Name: CANCORE MANUFACTURING COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51824 Award Date: Procurement Description: MISC RADIATOR, REINFORCED HEADERS

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,543 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: 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: 624 PARKDALE AVENUE N Address Line2: City: HAMILTON State: Postal Code: L8H 5Z3 Plus 4: Province Region: Ontario Country: Other

Page 88 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

87. Vendor Name: CAPPELLINO CHEVROLET INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N49337 Award Date: Procurement Description: 2016 CHEVY TAHOE 4WD PPV: BLACK MODEL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,998 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: 9000 BOSTON STATE ROAD Address Line2: City: BOSTON State: NY Postal Code: 14025 Plus 4: Province Region: Country: USA

Page 89 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

88. Vendor Name: CAPPELLINO CHEVROLET INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N50947 Award Date: Procurement Description: 2016 CHEVROLET SILVERADO 3500HD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $41,568 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: 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: 9000 BOSTON STATE ROAD Address Line2: City: BOSTON State: NY Postal Code: 14025 Plus 4: Province Region: Country: USA

Page 90 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

89. Vendor Name: CARDIAC LIFE PRODUCTS INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46376 Award Date: 10/14/2015 Procurement Description: INTELLISENSE PEDIATRIC DEFIBRILLATION Begin Date: 10/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,909 Year: Amount: $7,909 Amount Expended for Life to $7,909 Date: Fair Market value: Does the contract have an end No 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: 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: PO Box 25755 Address Line2: City: ROCHESTER State: NY Postal Code: 14625 Plus 4: Province Region: Country: USA

Page 91 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

90. Vendor Name: CARRIER ENTERPRISE NORTHEAST LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46680 Award Date: 02/11/2016 Procurement Description: MODEL 38AUDC12A0M6-OA0C0 10T AIR- COOLED Begin Date: 02/11/2016

Renewal Date:

End Date: Amount Expended for Fiscal $11,215 Year: Amount: $11,215 Amount Expended for Life to $11,215 Date: Fair Market value: Does the contract have an end No 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: 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: 1401 ERIE BOULEVARD EAST, STE 2 Address Line2: City: SYRACUSE State: NY Postal Code: 13210 Plus 4: Province Region: Country: USA

Page 92 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

91. Vendor Name: CDW-G Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45514 Award Date: Procurement Description: MISC SOFTWARE HARDWARE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,649 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: 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 DRIVE Address Line2: City: CHICAGO State: IL Postal Code: 60675 Plus 4: Province Region: Country: USA

Page 93 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

92. Vendor Name: CEMBRE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46795 Award Date: Procurement Description: MISC TERMINALS CONNECTORS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,453 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: 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: 181 FIELDCREST AVENUE Address Line2: City: EDISON State: NJ Postal Code: 08837 Plus 4: Province Region: Country: USA

Page 94 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

93. Vendor Name: CHAFFEE - WARD CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57562 Award Date: 06/12/2015 Procurement Description: LANDA MODEL MHC4-30324E Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,450 Year: Amount: $8,450 Amount Expended for Life to $8,450 Date: Fair Market value: Does the contract have an end No 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: 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: 10838 BODINE ROAD Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 95 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

94. Vendor Name: CHEMICAL DISTRIBUTORS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55496 Award Date: 10/08/2015 Procurement Description: SERVICE PO FOR 240 - 50 LB. BAGS (12,000 Begin Date: 10/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,210 Year: Amount: $5,210 Amount Expended for Life to $5,210 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 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: 80 METCALFE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 96 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

95. Vendor Name: CINTAS CORPORATION Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N57564 Award Date: 09/29/2015 Procurement Description: DOORWAY MAT SERVICE Begin Date: 09/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,210 Year: Amount: $5,210 Amount Expended for Life to $5,210 Date: Fair Market value: Does the contract have an end No 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 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: 5740 GENESEE STREET Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 97 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

96. Vendor Name: CIR ELECTRICAL CONSTRUCTION CORP Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57068 Award Date: 07/20/2015 Procurement Description: EMERGENCY ELECTRIC SERVICE REPAIRS TO Begin Date: 07/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $22,797 Year: Amount: $22,797 Amount Expended for Life to $22,797 Date: Fair Market value: $22,797 Does the contract have an end No 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: 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: 400 INGHAM AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 98 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

97. Vendor Name: CIR ELECTRICAL CONSTRUCTION CORP Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N51095 Award Date: 09/22/2015 Procurement Description: METRO - ELECTRICAL SERVICE Begin Date: 09/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,900 Year: Amount: $9,900 Amount Expended for Life to $9,900 Date: Fair Market value: $9,900 Does the contract have an end No 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: 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: 400 INGHAM AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 99 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

98. Vendor Name: CITRIX SYSTEMS Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47195 Award Date: Procurement Description: MISC MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,504 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: 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: 851 WEST CYPRESS CREEK ROAD Address Line2: City: FT LAUDERDALE State: FL Postal Code: 33309 Plus 4: Province Region: Country: USA

Page 100 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

99. Vendor Name: CLEVELAND TRACK MATERIAL Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57283 Award Date: Procurement Description: MISC JOINT KIT POLY BONDED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,684 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: 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 603150 Address Line2: City: CLEVELAND State: OH Postal Code: 44103 Plus 4: Province Region: Country: USA

Page 101 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

100. Vendor Name: CLEVER DEVICES LTD Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57074 Award Date: 10/27/2015 Procurement Description: PROVIDE 400 MOBILE ROUTERS PER BAFO Begin Date: 10/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $847,386 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $847,386.13 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 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: 300 CROSSWAYS PARK DRIVE Address Line2: City: WOODBURY State: NY Postal Code: 11797 Plus 4: Province Region: Country: USA

Page 102 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

101. Vendor Name: COACH AND EQUIPMENT MFG. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45334 Award Date: Procurement Description: VARIOUS SHUTTLE BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $66,967 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: 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 36 Address Line2: City: PENN YAN State: NY Postal Code: 14527 Plus 4: Province Region: Country: USA

Page 103 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

102. Vendor Name: COMAIRCO EQUIPMENT INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47188 Award Date: 11/24/2015 Procurement Description: (2)AIR COMPRESSORS @ 16,541 EA Begin Date: 11/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $40,539 Year: Amount: $40,539 Amount Expended for Life to $40,539 Date: Fair Market value: $40,539 Does the contract have an end No 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: 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: 3250 UNION ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 104 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

103. Vendor Name: COMAND SOLUTION INC Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47281 Award Date: 06/29/2015 Procurement Description: SUPPORT AND MAINTENANCE SERVICES Begin Date: 06/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $19,940 Year: Amount: $20,000 Amount Expended for Life to $19,940 Date: Fair Market value: $20,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $60 market value 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: 110 ELMWOOD AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14201 Plus 4: Province Region: Country: USA

Page 105 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

104. Vendor Name: COMMAND SECURITY CORP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46049 Award Date: 08/12/2015 Procurement Description: UNARMED SECURITY GUARD SERVICES - NFIA Begin Date: 08/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $631,236 Year: Amount: $970,253 Amount Expended for Life to $631,236 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $339,017 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 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: 512 HERNDON PARKWAY Address Line2: City: HERNDON State: VA Postal Code: 20170 Plus 4: Province Region: Country: USA

Page 106 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

105. Vendor Name: COMPOSITE PANEL SOLUTIONS LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46956 Award Date: 02/09/2016 Procurement Description: FIRST ARTICLE INSPECTION Begin Date: 02/09/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: $112,000 Amount Expended for Life to $5,000 Date: Fair Market value: $112,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $107,000 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 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: 7167 ROUTE 353 Address Line2: City: CATTARAUGUS State: NY Postal Code: 14719 Plus 4: Province Region: Country: USA

Page 107 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

106. Vendor Name: COMPUTER GENERATED SOLUTIONS Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Competitive Bid Transaction Number: N52994 Award Date: 04/07/2015 Procurement Description: SERVICES TO EXPORT ARCHIVED MESSAGES Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $33,733 Year: Amount: $33,733 Amount Expended for Life to $33,733 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: -$0.25 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: 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: 200 VESEY STREET Address Line2: City: NEW YORK State: NY Postal Code: 10281 Plus 4: Province Region: Country: USA

Page 108 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

107. Vendor Name: COMPUTERSEARCH CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N49577 Award Date: 01/05/2016 Procurement Description: BNIA PARKING EQUIPMENT UPDATE PER QUOTE Begin Date: 01/05/2016

Renewal Date:

End Date: Amount Expended for Fiscal $373,942 Year: Amount: $373,942 Amount Expended for Life to $373,942 Date: Fair Market value: $373,942 Does the contract have an end No 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: 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: 331 JOHN JAMES AUDUBON PARKWAY Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 109 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

108. Vendor Name: COMPUTERSEARCH CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N49545 Award Date: 08/06/2015 Procurement Description: ANNUAL PREVENTATIVE MAINTENANCE - 7/1/15 Begin Date: 08/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,632 Year: Amount: $37,052 Amount Expended for Life to $24,632 Date: Fair Market value: $37,052 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $12,420 market value 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: 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: 331 JOHN JAMES AUDUBON PARKWAY Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 110 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

109. Vendor Name: CONTINENTAL TESTING Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56185 Award Date: Procurement Description: SERVICE ORDER: Repair and Certification Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,163 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: 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: 104 S. MAIN STREET Address Line2: City: UNION State: OH Postal Code: 45322 Plus 4: Province Region: Country: USA

Page 111 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

110. Vendor Name: COOK BROTHERS TRUCK PARTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52548 Award Date: Procurement Description: PAPER, CENTRIFUGE BOWL, SPINNER II

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,246 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: 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: 156 NEWBURY STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14613 Plus 4: Province Region: Country: USA

Page 112 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

111. Vendor Name: COOK MOVING SYSTEMS Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N52247 Award Date: 01/20/2016 Procurement Description: RELOCATION OF BNIA HOLDROOM SEATING TO Begin Date: 01/20/2016

Renewal Date:

End Date: Amount Expended for Fiscal $18,350 Year: Amount: $18,350 Amount Expended for Life to $18,350 Date: Fair Market value: Does the contract have an end No 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: 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: 1845 DALE ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 113 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

112. Vendor Name: COPIER FAX Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57541 Award Date: Procurement Description: VARIOUS COPIER SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,158 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: 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: 465 ELLICOTT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 114 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

113. Vendor Name: CORR DISTRIBUTORS Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N49154 Award Date: Procurement Description: MISC JANITORIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $258,823 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: 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: 89 PEARCE AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 115 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

114. Vendor Name: COYNE INTERNATIONAL ENTERPRISES Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A45432 Award Date: 04/16/2015 Procurement Description: DOORWAY MAT SERVICES Begin Date: 04/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $52,143 Year: Amount: $52,143 Amount Expended for Life to $52,143 Date: Fair Market value: Does the contract have an end No 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: 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: 111 JAMES E. CASEY DR. Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

115. Vendor Name: CROWN COLLISION SERVICE INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54706 Award Date: Procurement Description: CONFIRMING - Collision repairs Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,458 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: 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: 1719 WILLIAM STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 117 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

116. Vendor Name: CROWN STEEL RAIL COMPANY Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N51273 Award Date: 02/19/2016 Procurement Description: RAIL CLIP(D4512 HIGH STRENGTH DUCTILE) Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $18,220 Year: Amount: $18,220 Amount Expended for Life to $18,220 Date: Fair Market value: $18,220 Does the contract have an end No 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 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: 1220 N GLENHURST DRIVE Address Line2: City: BIRMINGHAM State: MI Postal Code: 48009 Plus 4: Province Region: Country: USA

Page 118 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

117. Vendor Name: CROWN STEEL RAIL COMPANY Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N48656 Award Date: 09/16/2015 Procurement Description: RAIL CLIP, PER APPROVED SAMPLE FROM

Begin Date: 09/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $17,940 Year: Amount: $17,940 Amount Expended for Life to $17,940 Date: Fair Market value: $17,940 Does the contract have an end No 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 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: 1220 N GLENHURST DRIVE Address Line2: City: BIRMINGHAM State: MI Postal Code: 48009 Plus 4: Province Region: Country: USA

Page 119 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

118. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57946 Award Date: 02/19/2016 Procurement Description: PAYMENT FOR 2H 2015(TERM 1/1/15- 12/31/15 Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $21,371 Year: Amount: $21,371 Amount Expended for Life to $21,371 Date: Fair Market value: $21,371 Does the contract have an end No 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 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 120 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

119. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57906 Award Date: 04/01/2015 Procurement Description: PAYMENT FOR 1 HR 2015(TERM 1/1/15 - Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $21,371 Year: Amount: $21,371 Amount Expended for Life to $21,371 Date: Fair Market value: $21,371 Does the contract have an end No 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 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 121 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

120. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57868 Award Date: 07/09/2015 Procurement Description: MISC Begin Date: 07/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,686 Year: Amount: $8,686 Amount Expended for Life to $8,686 Date: Fair Market value: $8,686 Does the contract have an end No 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 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 122 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

121. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57904 Award Date: 02/19/2016 Procurement Description: PAYMENT FOR 2H 2015(TERM 1/1/15- 12/31/15 Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,343 Year: Amount: $5,343 Amount Expended for Life to $5,343 Date: Fair Market value: $5,343 Does the contract have an end No 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 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 123 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

122. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57818 Award Date: 04/01/2015 Procurement Description: PAYMENT FOR 1 HR 2015(TERM 1/1/15 - Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,343 Year: Amount: $5,343 Amount Expended for Life to $5,343 Date: Fair Market value: $5,343 Does the contract have an end No 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 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 124 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

123. Vendor Name: CUMMINS NORTHEAST, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46917 Award Date: 04/01/2015 Procurement Description: BUS REPLACEMENT PARTS Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $1,394,774 Year: Amount: $1,394,774 Amount Expended for Life to $1,394,774 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 700 Aero Drive Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 125 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

124. Vendor Name: CUMULUS RADIO CUMULUS-BUFFALO Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57503 Award Date: Procurement Description: VARIOUS ADVERTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,215 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: 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: 3634 MOMENTUM PLACE Address Line2: City: CHICAGO State: IL Postal Code: 60689 Plus 4: Province Region: Country: USA

Page 126 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

125. Vendor Name: D & W DIESEL AND ELECTRIC,INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52298 Award Date: Procurement Description: VARIOUS AUTO PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,115 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: 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: 3788 BROADWAY Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 127 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

126. Vendor Name: D.B.M. CONTROL DISTRIBUTORS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45587 Award Date: Procurement Description: VARIOUS MOTORS PUMPS FILTERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,667 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: 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: 1277 MILITARY ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 128 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

127. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45344 Award Date: 04/29/2015 Procurement Description: PER THE CONTRACT DOCUMENTS PROVIDE Begin Date: 04/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $727,330 Year: Amount: $793,451 Amount Expended for Life to $727,330 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $66,121.4 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 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 129 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

128. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57966 Award Date: 01/19/2016 Procurement Description: PER THE CONTRACT DOCUMENTS REBUILD Begin Date: 01/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $127,455 Year: Amount: $417,900 Amount Expended for Life to $127,455 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $290,445 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 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 130 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

129. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46805 Award Date: 04/29/2015 Procurement Description: PER THE CONTRACT DOCUMENTS, PROVIDE

Begin Date: 04/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $160,158 Year: Amount: $163,456 Amount Expended for Life to $160,158 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,298 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 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 131 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

130. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45274 Award Date: 04/07/2015 Procurement Description: MTC ELEVATORS Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $36,447 Year: Amount: $37,697 Amount Expended for Life to $36,447 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,250 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 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 132 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

131. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55280 Award Date: 12/16/2015 Procurement Description: REPAIR/RE-GROUT EIGHT ELEVATOR SILLS AT Begin Date: 12/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $23,160 Year: Amount: $23,160 Amount Expended for Life to $23,160 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 133 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

132. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45717 Award Date: 03/17/2016 Procurement Description: REPAIR/RE-GROUT SIX ELEVATOR SILLS AT Begin Date: 03/17/2016

Renewal Date:

End Date: Amount Expended for Fiscal $17,370 Year: Amount: $17,370 Amount Expended for Life to $17,370 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 134 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

133. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N49387 Award Date: 05/05/2015 Procurement Description: (2) FURNISH AND INSTALL IP8300 LANDING Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: $7,500 Amount Expended for Life to $7,500 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 135 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

134. Vendor Name: D.C.B. ELEVATOR COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N52221 Award Date: 06/29/2015 Procurement Description: SPARE MAGNETEK HPV900 DRIVE FOR MTC Begin Date: 06/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,478 Year: Amount: $5,478 Amount Expended for Life to $5,478 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 310 CENTER STREET Address Line2: City: LEWISTON State: NY Postal Code: 14092 Plus 4: Province Region: Country: USA

Page 136 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

135. Vendor Name: D.L. CARR DISTRIBUTORS, INC. Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A45940 Award Date: Procurement Description: PROVIDE AND INSTALL (1) LIFT PER QUOTE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $981 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: 44 WOODBURY WAY Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 137 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

136. Vendor Name: DAN TRENT CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56321 Award Date: Procurement Description: MISC ENVELOPES STATIONARY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,185 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: 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: 1728 CLINTON ST. Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 138 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

137. Vendor Name: DAVID COLLINS PRODUCTIONS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54656 Award Date: Procurement Description: MISC VIDEO PRODUCTIONS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,995 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: 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: 8203 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 139 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

138. Vendor Name: DAVIS ULMER SPRINKLER CO. INC. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57867 Award Date: Procurement Description: Repair frozen lin in baggae claim Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,634 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: 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 COMMERCE DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 140 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

139. Vendor Name: DEERE & COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57748 Award Date: Procurement Description: MISC REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,550 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 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: 2000 JOHN DEERE RUN Address Line2: City: CARY State: NC Postal Code: 27513 Plus 4: Province Region: Country: USA

Page 141 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

140. Vendor Name: DELACY FORD Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46053 Award Date: 05/01/2015 Procurement Description: SERVICE ORDER FOR REPLACEMENT PARTS PER Begin Date: 05/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $407,018 Year: Amount: $407,018 Amount Expended for Life to $407,018 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 3061 TRANSIT ROAD Address Line2: City: ELMA State: NY Postal Code: 14059 Plus 4: Province Region: Country: USA

Page 142 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

141. Vendor Name: DELACY FORD Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46843 Award Date: 08/27/2015 Procurement Description: NEW 2016 K8A UTILITY POLICE PATROL Begin Date: 08/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $115,004 Year: Amount: $115,004 Amount Expended for Life to $115,004 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 3061 TRANSIT ROAD Address Line2: City: ELMA State: NY Postal Code: 14059 Plus 4: Province Region: Country: USA

Page 143 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

142. Vendor Name: DELACY FORD Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46869 Award Date: 08/27/2015 Procurement Description: NEW 2015 FORD K8A UTILITY POLICE VEHICLE Begin Date: 08/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $84,951 Year: Amount: $84,951 Amount Expended for Life to $84,951 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 3061 TRANSIT ROAD Address Line2: City: ELMA State: NY Postal Code: 14059 Plus 4: Province Region: Country: USA

Page 144 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

143. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: N54919 Award Date: Procurement Description: 20 MICROSOFT OFFICE 365 LICENSES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,219 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 145 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

144. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: N50889 Award Date: Procurement Description: VLA ENTERPRISE EXCHANGE ONLY USER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,680 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 146 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

145. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: N49598 Award Date: Procurement Description: MISC COMPUTER PRODUCTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,961 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 147 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

146. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: A45746 Award Date: Procurement Description: MICROSOFT OFFICE 365 LICENSE RENEWAL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $60,435 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 148 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

147. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: A47249 Award Date: Procurement Description: MICROSOFT OFFICE 365 LICENSE RENEWAL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $60,435 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 149 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

148. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: N50809 Award Date: Procurement Description: DELL PRECISION TOWERS 5810 XL XCTO BASE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,280 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: 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 DELL WAY Address Line2: City: ROUND ROCK State: TX Postal Code: 78682 Plus 4: Province Region: Country: USA

Page 150 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

149. Vendor Name: DELLNER COUPLERS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46191 Award Date: Procurement Description: MISC PNEUMATIC COUPLERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,372 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: 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: 8334 H ARROWRIDGE BLVD. Address Line2: City: CHARLOTTE State: NC Postal Code: 28273 Plus 4: Province Region: Country: USA

Page 151 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

150. Vendor Name: DEVELOPMENT CONCEPTS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45988 Award Date: 05/05/2015 Procurement Description: TRAINING TESTING Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,850 Year: Amount: $6,000 Amount Expended for Life to $4,850 Date: Fair Market value: $6,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,150 market value 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: 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: PO BOX 11611 Address Line2: City: KNOXVILLE State: TN Postal Code: 37939 Plus 4: Province Region: Country: USA

Page 152 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

151. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N51506 Award Date: 08/25/2015 Procurement Description: DESIGN SERVICES FOR BNIA - RUNWAY 14 Begin Date: 08/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $915,913 Year: Amount: $999,906 Amount Expended for Life to $915,913 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $83,993 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 153 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

152. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45663 Award Date: 12/16/2015 Procurement Description: CONSTRUCTION MONITORING SERVICES FOR THE Begin Date: 12/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $54,710 Year: Amount: $595,933 Amount Expended for Life to $54,710 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $541,223 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 154 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

153. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N55994 Award Date: 11/09/2015 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR Begin Date: 11/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $38,752 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $38,752 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 155 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

154. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45278 Award Date: 12/07/2015 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR NFIA Begin Date: 12/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $31,773 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $31,773 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 156 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

155. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N56586 Award Date: 05/05/2015 Procurement Description: DESIGN SUPPORT AND CONSTRUCTION Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,240 Year: Amount: $31,133 Amount Expended for Life to $7,240 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $23,893 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 157 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

156. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N56934 Award Date: 07/07/2015 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 07/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $18,260 Year: Amount: $29,541 Amount Expended for Life to $18,260 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $11,281 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 158 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

157. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N48925 Award Date: 07/28/2015 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR NFIA Begin Date: 07/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $25,296 Year: Amount: $25,296 Amount Expended for Life to $25,296 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 159 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

158. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N56215 Award Date: 04/30/2015 Procurement Description: DEVELOP RFP DOCUMENTS FOR THE RAIL Begin Date: 04/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $18,800 Year: Amount: $18,800 Amount Expended for Life to $18,800 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 160 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

159. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45223 Award Date: 11/09/2015 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR NFIA Begin Date: 11/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $16,375 Year: Amount: $16,375 Amount Expended for Life to $16,375 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 161 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

160. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N54629 Award Date: 09/02/2015 Procurement Description: DESIGN SUPPORT TO CONSTRUCTION SERVICES Begin Date: 09/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $2,398 Year: Amount: $13,261 Amount Expended for Life to $2,398 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $10,863 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

161. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45804 Award Date: 12/17/2015 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR BNIA Begin Date: 12/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,878 Year: Amount: $9,878 Amount Expended for Life to $9,878 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 163 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

162. Vendor Name: DIDONATO ASSOCIATES, P.E., P.C Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N50290 Award Date: 08/20/2015 Procurement Description: DEVELOP DESIGN RATIONALE REPORT FOR THE Begin Date: 08/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,632 Year: Amount: $9,632 Amount Expended for Life to $9,632 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 164 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

163. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57679 Award Date: 09/03/2015 Procurement Description: OCTOBER - NOVEMBER - DECEMBER 2015 Begin Date: 09/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,572 Year: Amount: $14,544 Amount Expended for Life to $4,572 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,972.4 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 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: 777 N GEORGIA AVE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 165 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

164. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57756 Award Date: 10/15/2015 Procurement Description: JANUARY - FEBRUARY - MARCH 2016 PRINTING Begin Date: 10/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,555 Year: Amount: $13,822 Amount Expended for Life to $4,555 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,266.84 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 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: 777 N GEORGIA AVE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 166 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

165. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57795 Award Date: 12/31/2015 Procurement Description: PRINTING OD DAY PASSES FOR APRIL, MAY & Begin Date: 12/31/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,690 Year: Amount: $13,822 Amount Expended for Life to $4,690 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,131.84 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 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: 777 N GEORGIA AVE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 167 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

166. Vendor Name: DIIO, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57594 Award Date: 12/07/2015 Procurement Description: 2016 - NFIA STATISTICAL INFORMATION Begin Date: 12/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,000 Year: Amount: $18,000 Amount Expended for Life to $6,000 Date: Fair Market value: $18,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $12,000 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 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: 497 BIRD AVENUE Address Line2: City: LOS GATOS State: CA Postal Code: 95032 Plus 4: Province Region: Country: USA

Page 168 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

167. Vendor Name: DIVAL SAFETY EQUIPMENT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47602 Award Date: Procurement Description: VARIOUS SAFETY EQUIP SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $48,808 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: 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: 1721 NIAGARA ST Address Line2: City: BUFFALO State: NY Postal Code: 14207 Plus 4: Province Region: Country: USA

Page 169 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

168. Vendor Name: DKM SALES LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N56894 Award Date: 04/23/2015 Procurement Description: RIDER INFORMATION Begin Date: 04/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,564 Year: Amount: $9,564 Amount Expended for Life to $9,564 Date: Fair Market value: Does the contract have an end No 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: 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: 1352 GENESEE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14211 Plus 4: Province Region: Country: USA

Page 170 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

169. Vendor Name: DLT SOLUTIONS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56029 Award Date: Procurement Description: misc SOLARWINDS VIRTUALIZATION MANAGER VM16 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,919 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: 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: 2411 DULLES CORNER PARK STE 800 Address Line2: City: HERNDON State: VA Postal Code: 20171 Plus 4: Province Region: Country: USA

Page 171 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

170. Vendor Name: DOBMEIER JANITOR SUPPLY, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46772 Award Date: Procurement Description: MISC JANITORIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,079 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: 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: 354 ENGLEWOOD AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14223 Plus 4: Province Region: Country: USA

Page 172 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

171. Vendor Name: DON'S WELDING SERVICE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47080 Award Date: Procurement Description: MISC WELDING SPLYS AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,585 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: 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: 6100 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 173 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

172. Vendor Name: DONALD J. JACOB, MD Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45481 Award Date: 01/27/2016 Procurement Description: 16% OF 52,000 CHARGED TO NFTA WORKERS

Begin Date: 01/27/2016

Renewal Date:

End Date: Amount Expended for Fiscal $21,432 Year: Amount: $177,090 Amount Expended for Life to $21,432 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $155,658 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 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: 6161 TRANSIT ROAD Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 174 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

173. Vendor Name: DOWD BATTERY COMPANY, INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46858 Award Date: 08/12/2015 Procurement Description: FREIGHT Begin Date: 08/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,186 Year: Amount: $5,186 Amount Expended for Life to $5,186 Date: Fair Market value: Does the contract have an end No 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: 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: 1571 BRONSON ROAD Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 175 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

174. Vendor Name: DRAIN DOCTOR, INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54780 Award Date: Procurement Description: VARIOUS PLUMBING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,699 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: 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 COLLEGE AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 176 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

175. Vendor Name: DRAIN DOCTOR, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45938 Award Date: 12/21/2015 Procurement Description: BNIA PARKING Begin Date: 12/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $33,220 Year: Amount: $154,740 Amount Expended for Life to $33,220 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $121,520 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: 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: 1400 COLLEGE AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 177 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

176. Vendor Name: DRAIN DOCTOR, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46675 Award Date: 10/30/2015 Procurement Description: OIL WATER SEPARATOR MAINTENANCE Begin Date: 10/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $21,720 Year: Amount: $56,600 Amount Expended for Life to $21,720 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $34,880 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: 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: 1400 COLLEGE AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 178 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

177. Vendor Name: DRAIN DOCTOR, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46674 Award Date: 10/08/2015 Procurement Description: CLEANED OUT FIRE PROTECTION POND AT 485 Begin Date: 10/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: $10,000 Amount Expended for Life to $10,000 Date: Fair Market value: Does the contract have an end No 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: 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: 1400 COLLEGE AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 179 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

178. Vendor Name: DRAKE LAWN & GARDEN WHEATFIELD Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55993 Award Date: Procurement Description: MISC GARDENING EQUIP Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,243 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: 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: 2070 CAYUGA DRIVE EXT Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 180 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

179. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N51648 Award Date: 11/18/2015 Procurement Description: SNOWPLOWING SERVICES FOR 587 AERO DR Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $40,600 Year: Amount: $40,600 Amount Expended for Life to $40,600 Date: Fair Market value: Does the contract have an end No 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: 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: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 181 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

180. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55005 Award Date: 11/23/2015 Procurement Description: SNOWPLOWING SERVICES AT ATHOL SPRINGS Begin Date: 11/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,600 Year: Amount: $7,600 Amount Expended for Life to $7,600 Date: Fair Market value: Does the contract have an end No 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: 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: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 182 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

181. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N52271 Award Date: 11/23/2015 Procurement Description: SNOWPLOWING SERVICES FOR 175 AERO DR PER Begin Date: 11/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,000 Year: Amount: $6,000 Amount Expended for Life to $6,000 Date: Fair Market value: Does the contract have an end No 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: 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: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 183 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

182. Vendor Name: DUNBAR ARMORED, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45070 Award Date: 08/05/2015 Procurement Description: ESTIMATED EXCESS ITEMS/TIME LIABILITY Begin Date: 08/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,124 Year: Amount: $6,000 Amount Expended for Life to $4,124 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,876 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 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: PO BOX 64115 Address Line2: City: BALTIMORE State: MD Postal Code: 21264 Plus 4: Province Region: Country: USA

Page 184 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

183. Vendor Name: DUNN TIRE LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57899 Award Date: 10/16/2015 Procurement Description: Service order: Tires for Transit Police Begin Date: 10/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $3,967 Year: Amount: $6,000 Amount Expended for Life to $3,967 Date: Fair Market value: $6,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,033 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 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: 475 CAYUGA RD #500 Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 185 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

184. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54680 Award Date: 04/17/2015 Procurement Description: SERVICE PO FOR BNIA TEMPORARY GRV Begin Date: 04/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $137,157 Year: Amount: $150,250 Amount Expended for Life to $137,157 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,093 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 186 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

185. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55949 Award Date: 11/03/2015 Procurement Description: TEMPORARY SERVICES FOR VARIOUS WORK AT Begin Date: 11/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $143,455 Year: Amount: $147,000 Amount Expended for Life to $143,455 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,545 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 187 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

186. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56522 Award Date: 03/16/2016 Procurement Description: TEMPORARY SERVICES FOR VARIOUS WORK AT Begin Date: 03/16/2016

Renewal Date:

End Date: Amount Expended for Fiscal $8,127 Year: Amount: $40,000 Amount Expended for Life to $8,127 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $31,873 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 188 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

187. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53606 Award Date: 04/15/2015 Procurement Description: TEMPORARY PAINTERS, GILBERT BUGAY FROM

Begin Date: 04/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $35,484 Year: Amount: $35,484 Amount Expended for Life to $35,484 Date: Fair Market value: Does the contract have an end No 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 189 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

188. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54107 Award Date: 04/15/2015 Procurement Description: TEMPORARY LANDSCAPER, MICHAEL GLAVIN

Begin Date: 04/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,468 Year: Amount: $12,056 Amount Expended for Life to $11,468 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $588 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 190 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

189. Vendor Name: DURHAM STAFFING INC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55342 Award Date: 06/25/2015 Procurement Description: TEMPORARY SERVICES FOR PROJECT AT Begin Date: 06/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $120 Year: Amount: $11,426 Amount Expended for Life to $120 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $11,306 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 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: 6300 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 191 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

190. Vendor Name: E & R INDUSTRIAL SALES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47322 Award Date: Procurement Description: 100% COTTON FLANNEL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,713 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: 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: 40800 Enterprise Drive Address Line2: City: STERLING HEIGHTS State: MI Postal Code: 48314 Plus 4: Province Region: Country: USA

Page 192 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

191. Vendor Name: E-Z-GO TEXTRON Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N52328 Award Date: 08/03/2015 Procurement Description: 2015 CUSHMAN SHUTTLE 6 E GOLF CART Begin Date: 08/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,022 Year: Amount: $14,022 Amount Expended for Life to $14,022 Date: Fair Market value: Does the contract have an end No 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 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: 1451 MARVIN GRIFFIN ROAD Address Line2: City: AUGUSTA State: GA Postal Code: 30906 Plus 4: Province Region: Country: USA

Page 193 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

192. Vendor Name: EAGLE SECURITY GROUP INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N49649 Award Date: 08/17/2015 Procurement Description: THREE(3)DAYS OF SWAT INSTRUCTION WITH Begin Date: 08/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,629 Year: Amount: $8,629 Amount Expended for Life to $8,629 Date: Fair Market value: $8,629 Does the contract have an end No 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 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: 1380 CENTRAL PARK BLVD. Address Line2: City: FREDERICKSBURG State: VA Postal Code: 22401 Plus 4: Province Region: Country: USA

Page 194 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

193. Vendor Name: EAGLE SYSTEMS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47038 Award Date: 08/10/2015 Procurement Description: ADDITIONAL COPIES RUN OVER THE CONTRACT Begin Date: 08/10/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,132 Year: Amount: $9,132 Amount Expended for Life to $9,132 Date: Fair Market value: Does the contract have an end No 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: 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: 2421 HARLEM ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 195 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

194. Vendor Name: EATON OFFICE SUPPLY CO. INC. Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: N50209 Award Date: Procurement Description: 7 PRINTER MAINTENANCE AND SERVICES @ Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,861 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: 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: 180 JOHN GLENN DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 196 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

195. Vendor Name: EBERL IRON WORKS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50024 Award Date: Procurement Description: MISC METAL WORK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,107 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: 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 SYCAMORE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14204 Plus 4: Province Region: Country: USA

Page 197 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

196. Vendor Name: ECC TECHNOLOGIES INC Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A47182 Award Date: Procurement Description: TELECOM HELP DESK AND CONSULTING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $76,385 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: 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: 2136 FIVE MILE LINE ROAD Address Line2: City: PENFIELD State: NY Postal Code: 14526 Plus 4: Province Region: Country: USA

Page 198 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

197. Vendor Name: ECC TECHNOLOGIES INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47229 Award Date: 12/02/2015 Procurement Description: PROVIDE A NONINVASIVE PASSENGER Begin Date: 12/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $124,649 Year: Amount: $124,649 Amount Expended for Life to $124,649 Date: Fair Market value: Does the contract have an end No 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 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: 2136 FIVE MILE LINE ROAD Address Line2: City: PENFIELD State: NY Postal Code: 14526 Plus 4: Province Region: Country: USA

Page 199 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

198. Vendor Name: ECOLAB Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46654 Award Date: Procurement Description: HAND, ANTIBACTERIAL

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,423 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: 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: 370 NORTH WABASHA Address Line2: City: SAINT PAUL State: MN Postal Code: 55102 Plus 4: Province Region: Country: USA

Page 200 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

199. Vendor Name: ECONOMY PAPER COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45608 Award Date: Procurement Description: VARIOUS PROCLAIM FLOOR FINISH Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,878 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: 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: 1175 EAST MAIN STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

Page 201 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

200. Vendor Name: EL-DON BATTERY POST, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46821 Award Date: Procurement Description: MISC 12V Battery-Exchange Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,979 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: 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: 4109 ST. FRANCIS DRIVE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 202 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

201. Vendor Name: EL-DON BATTERY POST, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57780 Award Date: 04/24/2015 Procurement Description: SERVICE PO FOR 500 8D EAST PENN/908D FT Begin Date: 04/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $61,500 Year: Amount: $61,500 Amount Expended for Life to $61,500 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 NYS 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: 4109 ST. FRANCIS DRIVE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 203 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

202. Vendor Name: ELIZACO Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N57219 Award Date: Procurement Description: AKRON 1724 MID-RANGE TURBOJET NOZZLE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,080 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: 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: 399 PLEASANT AVENUE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 204 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

203. Vendor Name: ELREG DISTRIBUTORS LTD. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46338 Award Date: Procurement Description: MISC MOTORS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,655 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 NYS 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 RIVERWALK PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 205 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

204. Vendor Name: ELWOOD FIRE PROTECTION Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47518 Award Date: Procurement Description: MISC INSPECTION SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,369 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: 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: 291 GROTE ST Address Line2: City: BUFFALO State: NY Postal Code: 14207 Plus 4: Province Region: Country: USA

Page 206 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

205. Vendor Name: EMCEE ELECTRONICS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45194 Award Date: Procurement Description: MISC M-cell six pack Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,574 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: 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: 520 CYPRESS AVENUE Address Line2: City: VENICE State: FL Postal Code: 34285 Plus 4: Province Region: Country: USA

Page 207 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

206. Vendor Name: EMERGENCY MEDICAL PRODUCTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47162 Award Date: Procurement Description: VARIOUS MEDICAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,000 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: 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: 5235 INTERNATIONAL DRIVE Address Line2: City: CUDAHY State: WI Postal Code: 53110 Plus 4: Province Region: Country: USA

Page 208 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

207. Vendor Name: EMERLING FORD MERCURY INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46192 Award Date: Procurement Description: MISC PARTS REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,791 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 NYS 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: 150 SOUTH CASCADE DRIVE Address Line2: City: SPRINGVILLE State: NY Postal Code: 14141 Plus 4: Province Region: Country: USA

Page 209 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

208. Vendor Name: EMERSON OIL CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53263 Award Date: Procurement Description: MISC LUBRICANTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,899 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: 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: 545 LYELL AVENUE Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 210 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

209. Vendor Name: EMPLOYER CARE, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45310 Award Date: 01/22/2016 Procurement Description: DRUG & ALCOHOL SCREENING,ANCILLARY TESTS Begin Date: 01/22/2016

Renewal Date:

End Date: Amount Expended for Fiscal $15,705 Year: Amount: $58,719 Amount Expended for Life to $15,705 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $43,013.75 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 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: 2949 ELMWOOD AVE Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 211 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

210. Vendor Name: ENGHOUSE INTERACTIVE INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57109 Award Date: Procurement Description: MISC HANYLINE IVR MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,782 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 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: 80 TIVERTON COURT SUITE 800 Address Line2: City: MARKHAM State: Postal Code: L3R 064 Plus 4: Province Region: Ontario Country: Other

Page 212 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

211. Vendor Name: ENVIANCE INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45578 Award Date: 04/16/2015 Procurement Description: 4/1/15-3/31/16 1 FULL USER, 7 LIMITED,

Begin Date: 04/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $18,000 Year: Amount: $18,000 Amount Expended for Life to $18,000 Date: Fair Market value: $18,000 Does the contract have an end No 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 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: 5780 FLEET STREET Address Line2: City: CARLSBAD State: CA Postal Code: 92008 Plus 4: Province Region: Country: USA

Page 213 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

212. Vendor Name: ERGOMETRICS & APPLIED Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N56634 Award Date: 10/23/2015 Procurement Description: 240 SCORING 3 PER APPLICATION-APPROX Begin Date: 10/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,120 Year: Amount: $6,120 Amount Expended for Life to $6,120 Date: Fair Market value: $6,120 Does the contract have an end No 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 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: 18720 33RD AVE. SUITE 200 Address Line2: City: LYNNWOOD State: WA Postal Code: 98037 Plus 4: Province Region: Country: USA

Page 214 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

213. Vendor Name: ERIE RADIATOR & CORE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56594 Award Date: Procurement Description: MISC DIESEL PARTICULATE FILTERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $53,282 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: 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: 645 INDIAN CHURCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 215 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

214. Vendor Name: FAA MIKE MONRONEY AREO. CENTER Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52276 Award Date: Procurement Description: COMMISSIONING FLIGHT INSPECTON ON PAPIS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,172 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: 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 25082 Address Line2: City: OKLAHOMA CITY State: OK Postal Code: 73125 Plus 4: Province Region: Country: USA

Page 216 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

215. Vendor Name: FAIVELEY TRANSPORT NORTH AMERICA Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52137 Award Date: Procurement Description: MISC DESICANTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,848 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: 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: 50 BEECHTREE BLVD Address Line2: City: GREENVILLE State: SC Postal Code: 29605 Plus 4: Province Region: Country: USA

Page 217 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

216. Vendor Name: FASTENAL CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57649 Award Date: Procurement Description: MISC Fasteners Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,218 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: 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: 1500 Military Rd Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 218 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

217. Vendor Name: FASTENERS DIRECT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55833 Award Date: Procurement Description: MISC FASTENERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,075 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: 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: 545 Basket Road Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 219 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

218. Vendor Name: FERGUSON ELECTRIC CONSTRUCTION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55262 Award Date: 07/21/2015 Procurement Description: CATENARY AND INSULATOR REPLACEMENT - Begin Date: 07/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $529,125 Year: Amount: $535,000 Amount Expended for Life to $529,125 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,875 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 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: 333 ELLICOTT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 220 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

219. Vendor Name: FERGUSON ENTERPRISES, INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54170 Award Date: Procurement Description: MISC Industrial splysCatch Basin Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,850 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: 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: 3025 WINTON RD SOUTH Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 221 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

220. Vendor Name: FERRY, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47621 Award Date: Procurement Description: MISC. HYDRAULIC HOSE REPAIRS & FITTINGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,702 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: 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: 3179 WALDEN AVENUE Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 222 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

221. Vendor Name: FILTREC CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46690 Award Date: 01/08/2016 Procurement Description: REMOVE AN EXISTING LIFT Begin Date: 01/08/2016

Renewal Date:

End Date: Amount Expended for Fiscal $58,800 Year: Amount: $58,800 Amount Expended for Life to $58,800 Date: Fair Market value: Does the contract have an end No 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 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: 5440 LOCKWOOD RD Address Line2: City: AUBURN State: NY Postal Code: 13021 Plus 4: Province Region: Country: USA

Page 223 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

222. Vendor Name: FILTREC CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46868 Award Date: 12/22/2015 Procurement Description: J158 JT14 CYLINDER UPGRADE KIT/MOD30 Begin Date: 12/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,246 Year: Amount: $7,246 Amount Expended for Life to $7,246 Date: Fair Market value: Does the contract have an end No 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 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: 5440 LOCKWOOD RD Address Line2: City: AUBURN State: NY Postal Code: 13021 Plus 4: Province Region: Country: USA

Page 224 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

223. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46121 Award Date: Procurement Description: NIAGARA STREET CORRIDOR PROJECT - ROUTER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,070 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 225 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

224. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46108 Award Date: Procurement Description: CONSOLIDATED UPS FOR MAIN COMMUNICATIONS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $136 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 226 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

225. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46957 Award Date: Procurement Description: CNG FUELING STATION - SWITCH AND FIBER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,834 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: 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 227 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

226. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A45150 Award Date: Procurement Description: BABCOCK GARAGE DATA HEAD-END MOVE, PER

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $25,283 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: 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 228 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

227. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46303 Award Date: Procurement Description: RENEWAL OF NETWORK MANAGED SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,300 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 229 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

228. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A45128 Award Date: Procurement Description: BNIA CORE SWITCH REPLACEMENT, PRE QUOTE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $319 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 230 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

229. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A45427 Award Date: Procurement Description: ROUTER FOR TRANSWAVE T-1S Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,290 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: 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 231 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

230. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: N56716 Award Date: Procurement Description: ASA SECURITY FIREWALL REPLACEMENTS FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,175 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: 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 232 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

231. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46050 Award Date: Procurement Description: MAINTENANCE SWITCH REPLACEMENT AT BNIA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $330 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 233 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

232. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A45005 Award Date: Procurement Description: SOURCE FIRE WEB SECURITY URL RENEWAL FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,384 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: 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 234 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

233. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A46048 Award Date: Procurement Description: WIFI FOR FRONTIER GARAGE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,785 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 235 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

234. Vendor Name: FIRST NIAGARA RISK MANAGEMENT Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N50399 Award Date: 01/05/2016 Procurement Description: DISABILITY FOR METRO WORKERS Begin Date: 01/05/2016

Renewal Date:

End Date: Amount Expended for Fiscal $745 Year: Amount: $14,900 Amount Expended for Life to $745 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $14,155 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 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: 239 VAN RENSSELAER STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 236 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

235. Vendor Name: FIRST NIAGARA RISK MANAGEMENT Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N50842 Award Date: 02/03/2016 Procurement Description: DISABILITY FOR METRO WORKERS 13,130 Begin Date: 02/03/2016

Renewal Date:

End Date: Amount Expended for Fiscal $6,705 Year: Amount: $13,410 Amount Expended for Life to $6,705 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,705 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 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: 239 VAN RENSSELAER STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 237 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

236. Vendor Name: FITZSIMMONS HYDRAULIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55069 Award Date: Procurement Description: MISC FAN CONTROLS MOTORS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,542 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: 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: 4400 SHISLER ROAD Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 238 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

237. Vendor Name: FIVE STAR EQUIPMENT INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54686 Award Date: Procurement Description: MISC. OEM JOHN DEERE PARTS AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,948 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: 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 985 Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 239 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

238. Vendor Name: FLEET MAINTENANCE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52179 Award Date: Procurement Description: MISC. OEM HEAVY DUTY VEHICLE PARTS AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,209 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: 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: 67 RANSIER DRIVE Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 240 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

239. Vendor Name: FLEETPRIDE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49950 Award Date: Procurement Description: MISC. DRIVE LINE REPLACEMENT PARTS AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,353 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: 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: 1696 WALDEN AVENUE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 241 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

240. Vendor Name: FLIGHTVIEW INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46532 Award Date: 05/14/2015 Procurement Description: NFIA YEARLY SUBSCRIPTION Begin Date: 05/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $15,540 Year: Amount: $15,540 Amount Expended for Life to $15,540 Date: Fair Market value: $15,540 Does the contract have an end No 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 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: 55 CHAPEL STREET Address Line2: City: NEWTON State: MA Postal Code: 02458 Plus 4: Province Region: Country: USA

Page 242 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

241. Vendor Name: FLINT TRADING INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46026 Award Date: Procurement Description: MISC SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,110 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: 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 TODD COURT Address Line2: City: THOMASVILLE State: NC Postal Code: 27360 Plus 4: Province Region: Country: USA

Page 243 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

242. Vendor Name: FLUENT ENERGY CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45741 Award Date: 11/12/2015 Procurement Description: ELECTRICAL ENERGY MANAGEMENT CONSULTING Begin Date: 11/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $18,000 Year: Amount: $18,000 Amount Expended for Life to $18,000 Date: Fair Market value: Does the contract have an end No 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 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: PO BOX 1121 Address Line2: City: BUFFALO State: NY Postal Code: 14205 Plus 4: Province Region: Country: USA

Page 244 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

243. Vendor Name: FLUID POWER SERVICE CORP. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46018 Award Date: Procurement Description: MISC HYDRAULIC CYLINDER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,283 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: 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: 4474 WALDEN AVENUE Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 245 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

244. Vendor Name: FLYNNS OF NEW YORK INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47224 Award Date: Procurement Description: MISC TIRES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,236 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: 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: 772 ELK STREET Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

Page 246 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

245. Vendor Name: FM COMMUNICATIONS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57771 Award Date: Procurement Description: MISC RADIO EQUIP SIRENS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $83,906 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: 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: 1914 COLVIN AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 247 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

246. Vendor Name: FM OFFICE EXPRESS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56778 Award Date: Procurement Description: MISC INDUSTRIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $169,357 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: 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: 106 DESPATCH DRIVE Address Line2: City: EAST ROCHESTER State: NY Postal Code: 14445 Plus 4: Province Region: Country: USA

Page 248 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

247. Vendor Name: FOX FENCE INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52710 Award Date: Procurement Description: MISC FENSE REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,766 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: 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: 2637 LOCKPORT ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 249 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

248. Vendor Name: FRASCA & ASSOCIATES, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47010 Award Date: 07/14/2015 Procurement Description: FINANCIAL ADVISORY SERVICES FROM JANUARY Begin Date: 07/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,000 Year: Amount: $14,000 Amount Expended for Life to $14,000 Date: Fair Market value: Does the contract have an end No 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 NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes 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 MADISON AVENUE, 7TH FLOOR Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 250 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

249. Vendor Name: FRASCA & ASSOCIATES, LLC Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47112 Award Date: 01/07/2016 Procurement Description: FINANCIAL ADVISORY SERVICES FROM JANUARY Begin Date: 01/07/2016

Renewal Date:

End Date: Amount Expended for Fiscal $14,000 Year: Amount: $14,000 Amount Expended for Life to $14,000 Date: Fair Market value: Does the contract have an end No 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 NYS Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes 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 MADISON AVENUE, 7TH FLOOR Address Line2: City: NEW YORK State: NY Postal Code: 10022 Plus 4: Province Region: Country: USA

Page 251 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

250. Vendor Name: FRONTIER TECHNICAL ASSOC. INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N52621 Award Date: 05/05/2015 Procurement Description: ENVIRONMENTAL SERVICES Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $45,374 Year: Amount: $45,374 Amount Expended for Life to $45,374 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 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: 8675 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 252 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

251. Vendor Name: GALLAGHER BENEFIT SERVICES, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56123 Award Date: 08/19/2015 Procurement Description: CONSULTANT TO ANALYZE MEDICAL BENEFITS Begin Date: 08/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $74,000 Year: Amount: $74,000 Amount Expended for Life to $74,000 Date: Fair Market value: Does the contract have an end No 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 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: 2 PIERCE PLACE Address Line2: City: ITASCA State: IL Postal Code: 60143 Plus 4: Province Region: Country: USA

Page 253 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

252. Vendor Name: GALLOWAY TECH. SERVICES, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55076 Award Date: 10/27/2015 Procurement Description: ANNUAL PRESSURE TESTING PER QUOTE DATED Begin Date: 10/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,450 Year: Amount: $14,400 Amount Expended for Life to $10,450 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,950 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: 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: 5726 TONAWANDA CREEK RD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 254 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

253. Vendor Name: GALLOWAY TECH. SERVICES, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54125 Award Date: 09/01/2015 Procurement Description: 5 YEAR SECONDARY CONTAINMENT Begin Date: 09/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,275 Year: Amount: $5,275 Amount Expended for Life to $5,275 Date: Fair Market value: Does the contract have an end No 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: 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: 5726 TONAWANDA CREEK RD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 255 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

254. Vendor Name: GAMMON TECHNICAL PRODUCTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47191 Award Date: Procurement Description: MISC IND PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,042 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: 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: 2300 HWY 34 Address Line2: City: MANASQUAN State: NJ Postal Code: 08736 Plus 4: Province Region: Country: USA

Page 256 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

255. Vendor Name: GARTNER INC Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: N55802 Award Date: Procurement Description: GARTNER FOR IT LEADERS 1 ADVISOR SEAT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,250 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: 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: 56 TOP GALLANT RD Address Line2: City: STAMFORD State: CT Postal Code: 06902 Plus 4: Province Region: Country: USA

Page 257 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

256. Vendor Name: GENERAL DYNAMICS INFORMATION Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N50375 Award Date: 05/19/2015 Procurement Description: PROJECT AND SYSTEMS ENHANCEMENTS Begin Date: 05/19/2015

Renewal Date:

End Date: 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 No 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 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: 3211 JERMANTOWN ROAD Address Line2: City: FAIRFAX State: VA Postal Code: 22030 Plus 4: Province Region: Country: USA

Page 258 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

257. Vendor Name: GENESIS LAMP CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55331 Award Date: Procurement Description: MISC LAMPS BULBS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,018 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: 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: 375 NORTH ST CLAIR ST Address Line2: City: PAINESVILLE State: OH Postal Code: 44077 Plus 4: Province Region: Country: USA

Page 259 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

258. Vendor Name: GENFARE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46436 Award Date: 04/02/2015 Procurement Description: MISC FARE COLLECTION SYSTEM PARTS Begin Date: 04/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $49,745 Year: Amount: $49,745 Amount Expended for Life to $49,745 Date: Fair Market value: $49,745 Does the contract have an end No 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 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: 800 ARTHUR AVENUE Address Line2: City: ELK GROVE VILLAGE State: IL Postal Code: 60007 Plus 4: Province Region: Country: USA

Page 260 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

259. Vendor Name: GEORGE & SWEDE SALES & SERVICE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46203 Award Date: 05/12/2015 Procurement Description: SEAT FOAM KIT Begin Date: 05/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,267 Year: Amount: $6,267 Amount Expended for Life to $6,267 Date: Fair Market value: Does the contract have an end No 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: 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: 7155 BIG TREE ROAD Address Line2: City: PAVILION State: NY Postal Code: 14525 Plus 4: Province Region: Country: USA

Page 261 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

260. Vendor Name: GERNATT ASPHALT PRODUCTS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57973 Award Date: 11/18/2015 Procurement Description: 3,000 TONS OF AIRPORT RUNWAY SAND

Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $79,200 Year: Amount: $79,200 Amount Expended for Life to $79,200 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 13870 Taylor Hollow Road Address Line2: City: COLLINS State: NY Postal Code: 14034 Plus 4: Province Region: Country: USA

Page 262 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

261. Vendor Name: GERSTER TRANE SALES & SERVICE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57938 Award Date: Procurement Description: MISC CHILLER REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,677 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 NYS 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 EARHART DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 263 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

262. Vendor Name: Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57981 Award Date: 04/01/2015 Procurement Description: VARIOUS BUS REPLACEMENT PARTS Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $1,926,672 Year: Amount: $1,926,672 Amount Expended for Life to $1,926,672 Date: Fair Market value: Does the contract have an end No 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 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: 25800 CLAWITER ROAD Address Line2: City: HAYWARD State: CA Postal Code: 94545 Plus 4: Province Region: Country: USA

Page 264 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

263. Vendor Name: GIRO Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N53429 Award Date: 04/07/2015 Procurement Description: UPGRADE ANNUAL LICENSE FEES Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $74,004 Year: Amount: $74,004 Amount Expended for Life to $74,004 Date: Fair Market value: $74,004 Does the contract have an end No 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 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: 75 RUE DE PORT ROYAL EST Address Line2: City: MONTREAL State: Postal Code: H3L3T1 Plus 4: Province Region: Quebec Country: Other

Page 265 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

264. Vendor Name: GLOBAL INDUSTRIAL SERVICES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53023 Award Date: 10/01/2015 Procurement Description: YEAR 4 OF BUS SHELTER CLEANING PER RFP Begin Date: 10/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $58,183 Year: Amount: $99,743 Amount Expended for Life to $58,183 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $41,560 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 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: 6800 JERICHO TURNPIKE STE 102W Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 266 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

265. Vendor Name: GLOBAL TRAFFIC TECHNOLOGIES LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N51551 Award Date: 07/09/2015 Procurement Description: SUPPLY EQUIPMENT AS IDENTIFIED IN GTT Begin Date: 07/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $180,512 Year: Amount: $213,656 Amount Expended for Life to $180,512 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $33,144.12 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 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: 7800 THIRD STREET NORTH Address Line2: City: OAKDALE State: MN Postal Code: 55128 Plus 4: Province Region: Country: USA

Page 267 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

266. Vendor Name: GOLDBERG SEGALLA LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45923 Award Date: 05/01/2015 Procurement Description: LEGAL SERVICES Begin Date: 05/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,466 Year: Amount: $11,466 Amount Expended for Life to $11,466 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 20 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: 95 EARHART DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 268 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

267. Vendor Name: GOODYEAR AUTO SERVICE CENTER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57000 Award Date: Procurement Description: MISC TIRES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,536 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: 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: 1355 MAIN ST. Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

Page 269 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

268. Vendor Name: GOVERNMENT ACTION PROFESSIONALS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47415 Award Date: 08/12/2015 Procurement Description: LEGISLATIVE & GOVERNMENT RELATION Begin Date: 08/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $42,000 Year: Amount: $72,000 Amount Expended for Life to $42,000 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $30,000 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 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: 298 MAIN ST Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 270 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

269. Vendor Name: GRAINGER, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57065 Award Date: Procurement Description: MISC INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,770 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: 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: 50 MCKESSON PKWY Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 271 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

270. Vendor Name: GRAY MANUFACTURING INDUSTRIES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56831 Award Date: Procurement Description: NOZZLE ASSEMBLY RH AND LH PER GMI Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,250 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: 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: 6258 ICE HOUSE ROAD Address Line2: City: HORNELL State: NY Postal Code: 14843 Plus 4: Province Region: Country: USA

Page 272 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

271. Vendor Name: GRAYBAR ELECTRIC CO. INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N49797 Award Date: Procurement Description: BALLAST ADVANCE FOR PARKING LOT LIGHTING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $68,711 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: 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: 425 CAYUGA ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 273 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

272. Vendor Name: GREAT LAKES PLASTIC CO.,INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45752 Award Date: Procurement Description: MISC PLASTICS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,489 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: 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: 2371 BROADWAY Address Line2: City: BUFFALO State: NY Postal Code: 14212 Plus 4: Province Region: Country: USA

Page 274 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

273. Vendor Name: GROUNDHOG LANDSCAPING AND LAWN Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46813 Award Date: 04/29/2015 Procurement Description: SPRING CLEAN UP AT 485 CAYUGA ROAD PER Begin Date: 04/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $16,794 Year: Amount: $16,794 Amount Expended for Life to $16,794 Date: Fair Market value: Does the contract have an end No 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: 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: 9210 COUNTY ROAD Address Line2: City: CLARENCE CENTER State: NY Postal Code: 14032 Plus 4: Province Region: Country: USA

Page 275 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

274. Vendor Name: GROVE ROOFING SERVICES INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N49805 Award Date: 08/12/2015 Procurement Description: ROOF REPAIRS Begin Date: 08/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $34,272 Year: Amount: $34,272 Amount Expended for Life to $34,272 Date: Fair Market value: Does the contract have an end No 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: 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: 131 READING STREET Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 276 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

275. Vendor Name: HALL INDUSTRIES INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54811 Award Date: Procurement Description: MISC INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $25,970 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: 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: 514 MECKLEM LANE Address Line2: City: ELLWOOD CITY State: PA Postal Code: 16117 Plus 4: Province Region: Country: USA

Page 277 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

276. Vendor Name: HALL SIGNS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47207 Award Date: Procurement Description: 12 W x 28 1/2 H SIGN BLANKS WITH Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,127 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: 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: 4495 W. VERNAL PIKE Address Line2: City: BLOOMINGTON State: IN Postal Code: 47404 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

277. Vendor Name: HANES SUPPLY INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56390 Award Date: Procurement Description: MISC. SHOP MATERIALS FOR THE BNIA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,426 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: 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 JAMES E. CASEY DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 279 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

278. Vendor Name: HARRIS CORPORATION Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N54407 Award Date: 10/16/2015 Procurement Description: EVALUATE AND PM EDACS RADIO SYSTEM Begin Date: 10/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $27,700 Year: Amount: $27,700 Amount Expended for Life to $27,700 Date: Fair Market value: $27,700 Does the contract have an end No 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: 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: 26 CENTURY HILL PLAZA Address Line2: City: LATHAM State: NY Postal Code: 12110 Plus 4: Province Region: Country: USA

Page 280 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

279. Vendor Name: HARTFORD FIRE INSURANCE COMPANY Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53475 Award Date: 04/07/2015 Procurement Description: PAYMENT FOR GENERAL LIABILITY COVERAGE Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,405 Year: Amount: $11,405 Amount Expended for Life to $11,405 Date: Fair Market value: Does the contract have an end No 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 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: ONE HARTFORD PLAZA Address Line2: City: HARTFORD State: CT Postal Code: 06155 Plus 4: Province Region: Country: USA

Page 281 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

280. Vendor Name: HATCH, MOTT, MACDONALD, INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N52909 Award Date: 05/05/2015 Procurement Description: SUPPLEMENT NO.2 DESIGN SERVICES IN Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $143,857 Year: Amount: $143,857 Amount Expended for Life to $143,857 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 438 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 282 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

281. Vendor Name: HATCH, MOTT, MACDONALD, INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N52942 Award Date: 11/17/2015 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 11/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $55,855 Year: Amount: $57,651 Amount Expended for Life to $55,855 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,796.23 market value is less than the contract Number Of Bids Or Proposals 16 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: 438 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 283 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

282. Vendor Name: HAUN AUTOMOTIVE WAREHOUSE INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50165 Award Date: Procurement Description: MISC. AUTO PARTS AND SUPPLIES AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $63,358 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: 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: 3640 BROADWAY AVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 284 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

283. Vendor Name: HC SERVICES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46733 Award Date: 09/01/2015 Procurement Description: AM515: CH 515 AGENT, PK

Begin Date: 09/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $15,039 Year: Amount: $15,039 Amount Expended for Life to $15,039 Date: Fair Market value: Does the contract have an end No 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 Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes 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: 1455 WEST DRIVE Address Line2: City: LAUREL State: MS Postal Code: 39440 Plus 4: Province Region: Country: USA

Page 285 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

284. Vendor Name: HC SERVICES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50126 Award Date: 06/12/2015 Procurement Description: FE 125# PK WHEEL-UNIT,PER QUOTE 01212098 Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,580 Year: Amount: $6,580 Amount Expended for Life to $6,580 Date: Fair Market value: Does the contract have an end No 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 Foreign Status: COMPLETED Business Enterprise? were MWBE firms Is the Vendor a Minority or Yes 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: 1455 WEST DRIVE Address Line2: City: LAUREL State: MS Postal Code: 39440 Plus 4: Province Region: Country: USA

Page 286 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

285. Vendor Name: HEALTHWORKS WNY, LLP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53436 Award Date: 08/11/2015 Procurement Description: MEDICAL TESTING SERVICES - AS NEEDED PER Begin Date: 08/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $25,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $25,000 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: 1900 RIDGE ROAD Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 287 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

286. Vendor Name: HEIDI M. REISMAN Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57406 Award Date: 09/08/2015 Procurement Description: CERTIFIED INDUSTRIAL HYGIENE Begin Date: 09/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $3,500 Year: Amount: $9,500 Amount Expended for Life to $3,500 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,000 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 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: 300 GLENVALE ROAD Address Line2: City: YOUNGSTOWN State: NY Postal Code: 14174 Plus 4: Province Region: Country: USA

Page 288 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

287. Vendor Name: HILL & MARKES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46565 Award Date: 06/08/2015 Procurement Description: MISC PAPER PRODUCTS Begin Date: 06/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $37,414 Year: Amount: $37,414 Amount Expended for Life to $37,414 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 7 Address Line2: City: AMSTERDAM State: NY Postal Code: 12010 Plus 4: Province Region: Country: USA

Page 289 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

288. Vendor Name: HODGSON RUSS ANDREWS Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57710 Award Date: 04/14/2015 Procurement Description: LEGAL SERVICES Begin Date: 04/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $26,091 Year: Amount: $26,091 Amount Expended for Life to $26,091 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 20 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 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: 140 PEARL STREET SUITE 100 Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 290 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

289. Vendor Name: HOGAN GLASS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57341 Award Date: Procurement Description: MISC REPLACEMENT GLASS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,830 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: 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 COLGATE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 291 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

290. Vendor Name: HOMELAND MANUFACTURING INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57209 Award Date: 02/19/2016 Procurement Description: 79 ROLLING ACCESS LADDER Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $7,900 Year: Amount: $7,900 Amount Expended for Life to $7,900 Date: Fair Market value: Does the contract have an end No 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 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: 799 SE 360TH AVENUE Address Line2: City: OLD TOWN State: FL Postal Code: 32680 Plus 4: Province Region: Country: USA

Page 292 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

291. Vendor Name: HORIZON SOLUTIONS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51660 Award Date: Procurement Description: JUMBO DOTTED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,443 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: 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: 175 JOSONS DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 293 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

292. Vendor Name: HOT RODS BY DENNY LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54778 Award Date: Procurement Description: MISC COOLANT 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: 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: 13425 Wales Creek Rd. Address Line2: City: SOUTH WALES State: NY Postal Code: 14139 Plus 4: Province Region: Country: USA

Page 294 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

293. Vendor Name: HOWARD P. SCHULTZ & ASSOC., LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53529 Award Date: Procurement Description: SELF CONTAINED APPRAISAL REPORT PORT 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 NYS 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 CENTRE DRIVE Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 295 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

294. Vendor Name: HOWELL & PIERSON INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N53528 Award Date: Procurement Description: 2016 DODGE RAM CREW CAB TRADESMAN 4X4 - Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $91,072 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: 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: 224 WEST MAIN ST Address Line2: City: JOHNSTOWN State: NY Postal Code: 12095 Plus 4: Province Region: Country: USA

Page 296 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

295. Vendor Name: HP INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46601 Award Date: Procurement Description: MISC BUS DISPLAY PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $38,142 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: 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: 1501 PAGE MILL ROAD Address Line2: City: PALO ALTO State: CA Postal Code: 94304 Plus 4: Province Region: Country: USA

Page 297 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

296. Vendor Name: HURWITZ & FINE, P.C. Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53561 Award Date: 05/01/2015 Procurement Description: LEGAL SERVICES Begin Date: 05/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $18,006 Year: Amount: $18,006 Amount Expended for Life to $18,006 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 20 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: 1300 LIBERTY BUILDING Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 298 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

297. Vendor Name: HYDRAULIC ELECTRIC, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55329 Award Date: Procurement Description: MISC DOOR CONTROLS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,056 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: 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: 9316 WHEATLANDS RD Address Line2: City: SANTEE State: CA Postal Code: 92071 Plus 4: Province Region: Country: USA

Page 299 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

298. Vendor Name: IBI GROUP INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45857 Award Date: 07/10/2015 Procurement Description: PROJECT AND SYSTEMS ENHANCEMENTS Begin Date: 07/10/2015

Renewal Date:

End Date: Amount Expended for Fiscal $123,047 Year: Amount: $150,000 Amount Expended for Life to $123,047 Date: Fair Market value: $150,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $26,953 market value 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: 115 BROAD ST. Address Line2: City: BOSTON State: MA Postal Code: 02110 Plus 4: Province Region: Country: USA

Page 300 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

299. Vendor Name: IBM CREDIT LLC Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45830 Award Date: 02/09/2016 Procurement Description: ONE YEAR LEASE RENEWAL FOR RS6000 Begin Date: 02/09/2016

Renewal Date:

End Date: Amount Expended for Fiscal $13,404 Year: Amount: $67,352 Amount Expended for Life to $13,404 Date: Fair Market value: $67,352 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $53,947.56 market value 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: 800 NORTH FREDERICK AVENUE Address Line2: City: GAITHERSBURG State: MD Postal Code: 20879 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

300. Vendor Name: IMPULSE NC, INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55889 Award Date: Procurement Description: TRAINING FOR OVERHEAD CATENARY SYSTEM: Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 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 889 Address Line2: City: MOUNT OLIVE State: NC Postal Code: 28365 Plus 4: Province Region: Country: USA

Page 302 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

301. Vendor Name: INDOOR AIR PROFESSIONALS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55777 Award Date: 03/21/2016 Procurement Description: BAGGAGE CLAIM SUPPLY REGISTERS PER QUOTE Begin Date: 03/21/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $12,180 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $12,180 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: 800 COMMERCE PARKWAY Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 303 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

302. Vendor Name: INDUSTRIAL ORGANIZATIONAL Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A45583 Award Date: Procurement Description: NATIONAL FIREFIGHTER SELECTION INVENTORY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 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: 1127 S MANNHEIM ROAD Address Line2: City: WESTCHESTER State: IL Postal Code: 60154 Plus 4: Province Region: Country: USA

Page 304 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

303. Vendor Name: INERGEX Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N52253 Award Date: 12/14/2015 Procurement Description: SUPPORT CONTRACT 12/1/15 - 3/31/16 Begin Date: 12/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,960 Year: Amount: $14,960 Amount Expended for Life to $14,960 Date: Fair Market value: $14,960 Does the contract have an end No 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: 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: 50 FOUNTAIN PLAZA Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 305 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

304. Vendor Name: INERGEX Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N49109 Award Date: 04/17/2015 Procurement Description: SUPPORT AND MAINTENANCE SERVICES FOR Begin Date: 04/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,340 Year: Amount: $8,340 Amount Expended for Life to $8,340 Date: Fair Market value: $8,340 Does the contract have an end No 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: 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: 50 FOUNTAIN PLAZA Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 306 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

305. Vendor Name: INFAX INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47241 Award Date: Procurement Description: MISC FIDS DISPLAY REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $31,830 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: 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: 4250 RIVER GREEN PARKWAY Address Line2: City: DULUTH State: GA Postal Code: 30096 Plus 4: Province Region: Country: USA

Page 307 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

306. Vendor Name: INFOR (US), INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46779 Award Date: 04/29/2015 Procurement Description: LAWSON ANNUAL MAINTENANCE 2015 Begin Date: 04/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $75,652 Year: Amount: $75,652 Amount Expended for Life to $75,652 Date: Fair Market value: $75,652 Does the contract have an end No 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 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: 13560 MORRIS RD SUITE 4100 Address Line2: City: ALPHARETTA State: GA Postal Code: 30004 Plus 4: Province Region: Country: USA

Page 308 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

307. Vendor Name: INSIGHT PUBLIC SECTOR Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52655 Award Date: Procurement Description: TREND MICRO ENTERPRISE SECURITY SUITE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,277 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: 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: 6820 SOUTH HARL AVENUE Address Line2: City: TEMPE State: AZ Postal Code: 85283 Plus 4: Province Region: Country: USA

Page 309 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

308. Vendor Name: INSIGHT PUBLIC SECTOR Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55633 Award Date: Procurement Description: VARIOUS COMPUTER PRODUCTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,225 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: 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: 6820 SOUTH HARL AVENUE Address Line2: City: TEMPE State: AZ Postal Code: 85283 Plus 4: Province Region: Country: USA

Page 310 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

309. Vendor Name: INSTALLED BUILDING PRODUCTS DBA Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57657 Award Date: 06/03/2015 Procurement Description: REPLACEMENT OF GUTTER ON EAST SIDE OF Begin Date: 06/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,000 Year: Amount: $8,000 Amount Expended for Life to $8,000 Date: Fair Market value: Does the contract have an end No 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: 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: 4083 SAUNDERS SETTLEMENT RD Address Line2: City: SANBORN State: NY Postal Code: 14132 Plus 4: Province Region: Country: USA

Page 311 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

310. Vendor Name: INTEGRYS ENERGY GROUP DBA Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N56922 Award Date: 05/13/2015 Procurement Description: METRO - CNG FUELING STATION - FRONTIER Begin Date: 05/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $3,950,660 Year: Amount: $3,989,960 Amount Expended for Life to $3,950,660 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $39,299.76 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 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: 700 N ADAMS STREET Address Line2: City: GREEN BAY State: WI Postal Code: 54307 Plus 4: Province Region: Country: USA

Page 312 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

311. Vendor Name: INTEGRYS ENERGY GROUP DBA Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N57493 Award Date: 01/27/2016 Procurement Description: METRO - CNG FUELING STATION - FRONTIER Begin Date: 01/27/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $988,400 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $988,400 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 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: 700 N ADAMS STREET Address Line2: City: GREEN BAY State: WI Postal Code: 54307 Plus 4: Province Region: Country: USA

Page 313 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

312. Vendor Name: IRISH PROPANE CORP. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45962 Award Date: Procurement Description: MISC PROPANE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,707 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: 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 409 Address Line2: City: BUFFALO State: NY Postal Code: 14212 Plus 4: Province Region: Country: USA

Page 314 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

313. Vendor Name: J&N AUTO ELECTRIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57666 Award Date: Procurement Description: MISC BEARINGS ALTERNATORS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,182 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: 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: 10995 CANAL ROAD Address Line2: City: CINCINNATI State: OH Postal Code: 45241 Plus 4: Province Region: Country: USA

Page 315 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

314. Vendor Name: JACKSON WELDING & GAS PRODUCTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46800 Award Date: Procurement Description: MISC. WELDING SUPPLIES, GASES AND

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,244 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: 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 Pixley Industrial Pkwy Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 316 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

315. Vendor Name: JAECKLE,FLEISCHMANN & MUGEL Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56082 Award Date: 04/08/2015 Procurement Description: LEGAL SERVICES Begin Date: 04/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $19,417 Year: Amount: $19,417 Amount Expended for Life to $19,417 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 20 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: 200 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 317 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

316. Vendor Name: JAMACIA BEARING CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55455 Award Date: Procurement Description: TIMKEN JOURNAL BEARINGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,438 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: 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: 1700 JERICHO TURNPIKE Address Line2: City: NEW HYDE PARK State: NY Postal Code: 11040 Plus 4: Province Region: Country: USA

Page 318 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

317. Vendor Name: JAMACIA BEARING CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55888 Award Date: Procurement Description: JOURNAL ASSY. F5 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,434 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: 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: 1700 JERICHO TURNPIKE Address Line2: City: NEW HYDE PARK State: NY Postal Code: 11040 Plus 4: Province Region: Country: USA

Page 319 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

318. Vendor Name: JANEK CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46967 Award Date: 04/24/2015 Procurement Description: DOOR CONTROLLER Begin Date: 04/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $27,540 Year: Amount: $27,540 Amount Expended for Life to $27,540 Date: Fair Market value: Does the contract have an end No 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 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: 655 E. MAIN ST Address Line2: City: TUCKERTON State: NJ Postal Code: 08087 Plus 4: Province Region: Country: USA

Page 320 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

319. Vendor Name: JB NEW YORK ENTERPRISES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47071 Award Date: Procurement Description: SERVICI PO AIRFIELD PORT A JOHN W/HAND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,134 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: 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 2072 Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 321 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

320. Vendor Name: JIM DAVIS TOOLS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47379 Award Date: Procurement Description: MISC TOOLS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,010 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: 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: 5080 WILLOWBROOK W. Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 322 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

321. Vendor Name: JIT TOYOTA-LIFT Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47166 Award Date: 03/17/2016 Procurement Description: RECONDITIONED TOYOTA CUSHION TIRE FORK- Begin Date: 03/17/2016

Renewal Date:

End Date: Amount Expended for Fiscal $13,900 Year: Amount: $13,900 Amount Expended for Life to $13,900 Date: Fair Market value: Does the contract have an end No 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: 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: 999 HARLEM ROAD Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 323 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

322. Vendor Name: JOE BASIL CHEVROLET, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46844 Award Date: Procurement Description: 2016 CHEVROLET EQUINOX PER ATTACHED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,980 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: 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: 5111 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 324 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

323. Vendor Name: JOE BASIL CHEVROLET, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46702 Award Date: Procurement Description: NEW 2016 CHEVROLET SILVERADO 3500HD 2WD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,120 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 NYS 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: 5111 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

324. Vendor Name: JOE BASIL CHEVROLET, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A45125 Award Date: Procurement Description: NEW 2016 CHEVROLET TAHOE CK15706-9C1- 1FL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,470 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: 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: 5111 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 326 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

325. Vendor Name: JOHN BEAN TECHNOLOGIES CORP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45958 Award Date: 12/14/2015 Procurement Description: GROUND POWER UNIT PER RFP 4515 Begin Date: 12/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $54,936 Year: Amount: $54,936 Amount Expended for Life to $54,936 Date: Fair Market value: Does the contract have an end No 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 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: 1805 WEST 2550 SOUTH Address Line2: City: OGDEN State: UT Postal Code: 84401 Plus 4: Province Region: Country: USA

Page 327 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

326. Vendor Name: JOHN DEERE COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N57662 Award Date: Procurement Description: JOHN DEERE CX20 FLEX-WING ROTARY CUTTER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $72,817 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: 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: 2000 JOHN DEERE RUN Address Line2: City: CARY State: NC Postal Code: 27513 Plus 4: Province Region: Country: USA

Page 328 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

327. Vendor Name: JOHN DEERE COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A45495 Award Date: Procurement Description: JOHN DEERE TRACTOR WITH MOWING AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,369 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: 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: 2000 JOHN DEERE RUN Address Line2: City: CARY State: NC Postal Code: 27513 Plus 4: Province Region: Country: USA

Page 329 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

328. Vendor Name: JOHN F ZUSPAN Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53979 Award Date: 12/04/2015 Procurement Description: 500 MILEAGE @ 0.55 P/ML Begin Date: 12/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,622 Year: Amount: $7,622 Amount Expended for Life to $7,622 Date: Fair Market value: Does the contract have an end No 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 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: 934 ROYAL CT Address Line2: City: CANONSBURG State: PA Postal Code: 15317 Plus 4: Province Region: Country: USA

Page 330 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

329. Vendor Name: JOHN R. FREUNDSCHUH INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55630 Award Date: Procurement Description: MISC. OEM BOBCAT PARTS AS REQUIRED TO Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,316 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: 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: 6511 SOUTH TRANSIT ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 331 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

330. Vendor Name: JOHN R. FREUNDSCHUH INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N54987 Award Date: Procurement Description: TOOLCAT 5600 G-SERIES INCLUDING ALL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $61,767 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: 6511 SOUTH TRANSIT ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 332 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

331. Vendor Name: JOHN W. DANFORTH SERVICE COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46305 Award Date: Procurement Description: MISC DISPOSABLE FILTERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,325 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: 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: 300 COLVIN WOODS PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 333 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

332. Vendor Name: JOHN W. WATERS DBA Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45734 Award Date: 02/12/2016 Procurement Description: TOC ANALYZER SERVICE INCLUDING FURNACE Begin Date: 02/12/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,569 Year: Amount: $5,569 Amount Expended for Life to $5,569 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 495 Address Line2: City: BALDWINSVILLE State: NY Postal Code: 13027 Plus 4: Province Region: Country: USA

Page 334 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

333. Vendor Name: JOSEPH A. SANDERS & SONS, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55781 Award Date: 10/08/2015 Procurement Description: ROOF REPLACEMENT AT SUMMER BEST STATION Begin Date: 10/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $43,378 Year: Amount: $43,378 Amount Expended for Life to $43,378 Date: Fair Market value: Does the contract have an end No 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 NYS 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: PO BOX 814 Address Line2: City: BUFFALO State: NY Postal Code: 14240 Plus 4: Province Region: Country: USA

Page 335 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

334. Vendor Name: KAMINSKI REFRIGERATION & Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50198 Award Date: 03/21/2016 Procurement Description: VMAC R70 UNDERHOOD AIR COMPRESSOR Begin Date: 03/21/2016

Renewal Date:

End Date: Amount Expended for Fiscal $9,700 Year: Amount: $9,700 Amount Expended for Life to $9,700 Date: Fair Market value: Does the contract have an end No 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: 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: 245 LEWIS STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 336 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

335. Vendor Name: KELLER BROS. & MILLER, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57599 Award Date: 03/14/2016 Procurement Description: 75000 EA RECRUITMENT BROCHURES Begin Date: 03/14/2016

Renewal Date:

End Date: Amount Expended for Fiscal $12,586 Year: Amount: $12,586 Amount Expended for Life to $12,586 Date: Fair Market value: Does the contract have an end No 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: 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: 401 FRANKLIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 337 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

336. Vendor Name: KEY RESOURCE GROUP, LLC. Type of Procurement: Staffing Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56833 Award Date: 03/21/2016 Procurement Description: TEMPORARY PARALEGAL TO ASSIST IN THE Begin Date: 03/21/2016

Renewal Date:

End Date: Amount Expended for Fiscal $24,000 Year: Amount: $24,000 Amount Expended for Life to $24,000 Date: Fair Market value: Does the contract have an end No 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: 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: 135 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 338 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

337. Vendor Name: KIMBALL MIDWEST Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55850 Award Date: Procurement Description: VARIOUS INDUSTRIAL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,537 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: 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: 5167 BRIDGEMAN ROAD Address Line2: City: SANBORN State: NY Postal Code: 14132 Plus 4: Province Region: Country: USA

Page 339 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

338. Vendor Name: KIRKS AUTOMOTIVE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56484 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $47,762 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: 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: 9330 ROSELAWN Address Line2: City: DETROIT State: MI Postal Code: 48204 Plus 4: Province Region: Country: USA

Page 340 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

339. Vendor Name: KLEIN STEEL SERVICES INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53789 Award Date: Procurement Description: VARIOUS ALUMINUM Pieces Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $52,270 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: 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 MILITARY ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 341 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

340. Vendor Name: KLW APPRAISAL GROUP, INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52018 Award Date: Procurement Description: MISC APPRAISEL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,300 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: 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: 247 CAYUGA ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 342 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

341. Vendor Name: KLW APPRAISAL GROUP, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N52410 Award Date: 04/20/2015 Procurement Description: REIMBURSEMENT FOR LABOR COSTS ASSOCIATED Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $68,000 Year: Amount: $68,000 Amount Expended for Life to $68,000 Date: Fair Market value: $68,000 Does the contract have an end No 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: 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: 247 CAYUGA ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 343 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

342. Vendor Name: KNORR BRAKE COMPANY, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46323 Award Date: 05/06/2015 Procurement Description: C2.5,C2.6

Begin Date: 05/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,002 Year: Amount: $24,002 Amount Expended for Life to $24,002 Date: Fair Market value: $24,002 Does the contract have an end No 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 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: 1 ARTHUR PECK DRIVE Address Line2: City: WESTMINSTER State: MD Postal Code: 21157 Plus 4: Province Region: Country: USA

Page 344 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

343. Vendor Name: KNOX MOTOR CAR, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55773 Award Date: 05/01/2015 Procurement Description: 2010 CHEVROLET ACADIA FOR THE Begin Date: 05/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $15,000 Year: Amount: $15,000 Amount Expended for Life to $15,000 Date: Fair Market value: Does the contract have an end No 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: 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: 12 KNOX AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14216 Plus 4: Province Region: Country: USA

Page 345 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

344. Vendor Name: KRONOS INCORPORATED Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N49672 Award Date: 10/13/2015 Procurement Description: ANNUAL MAINTENANCE FOR KRONOS TELESTAFF Begin Date: 10/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $37,237 Amount Expended for Life to $0 Date: Fair Market value: $37,237 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $37,236.74 market value 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: 297 BILLERICA ROAD Address Line2: City: CHELMSFORD State: MA Postal Code: 01824 Plus 4: Province Region: Country: USA

Page 346 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

345. Vendor Name: L A WOOLLEY INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54412 Award Date: Procurement Description: MISC INDUSTRIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,919 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: 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: 620 TIFFT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 347 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

346. Vendor Name: L.B. FOSTER COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52781 Award Date: Procurement Description: MISC PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,270 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: 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: 415 HOLIDAY DR. Address Line2: City: PITTSBURGH State: PA Postal Code: 15220 Plus 4: Province Region: Country: USA

Page 348 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

347. Vendor Name: L.E.A. DATA TECHNOLOGIES LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N51804 Award Date: 05/04/2015 Procurement Description: SHIPPING FEE Begin Date: 05/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,180 Year: Amount: $6,180 Amount Expended for Life to $6,180 Date: Fair Market value: Does the contract have an end No 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 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: 14290 SE LYON STREET Address Line2: City: HAPPY VALLEY State: OR Postal Code: 97086 Plus 4: Province Region: Country: USA

Page 349 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

348. Vendor Name: LA ROSAS AUTOMOTIVE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47427 Award Date: Procurement Description: MISC PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,246 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: 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 ALTAMONT AVENUE Address Line2: City: SCHENECTADY State: NY Postal Code: 12303 Plus 4: Province Region: Country: USA

Page 350 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

349. Vendor Name: LAFARGE NORTH AMERICA INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N51424 Award Date: 09/01/2015 Procurement Description: 125 TONS 3TS BINDER @ 57.50/TON FOR Begin Date: 09/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,423 Year: Amount: $24,423 Amount Expended for Life to $24,423 Date: Fair Market value: Does the contract have an end No 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: 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: 75 PINEVIEW DR., SUITE 100 Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 351 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

350. Vendor Name: LAKESIDE CONCRETE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46851 Award Date: Procurement Description: MISC CONCRETE 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 NYS 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: 89 BRANDEL ROAD Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 352 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

351. Vendor Name: LAKESTONE DEVELOPMENT INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46124 Award Date: 09/23/2015 Procurement Description: SNOWPLOW AND REMOVAL SERVICES Begin Date: 09/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $238,208 Year: Amount: $457,258 Amount Expended for Life to $238,208 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $219,049.95 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 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: 17 LIMESTONE DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 353 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

352. Vendor Name: LAKESTONE DEVELOPMENT INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45833 Award Date: 06/17/2015 Procurement Description: (5) DRAIN INTAKE WITH 18 PATCH Begin Date: 06/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $16,200 Year: Amount: $16,200 Amount Expended for Life to $16,200 Date: Fair Market value: Does the contract have an end No 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: 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: 17 LIMESTONE DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 354 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

353. Vendor Name: LAMB & WEBSTER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46825 Award Date: Procurement Description: MISC. OEM FERRIS MOWER PARTS AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,397 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: 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: 601 WEST MAIN STREET Address Line2: City: SPRINGVILLE State: NY Postal Code: 14141 Plus 4: Province Region: Country: USA

Page 355 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

354. Vendor Name: LENCO LUMBER CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46161 Award Date: Procurement Description: MISC LUMBER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,710 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: 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: 1445 SENECA STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 356 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

355. Vendor Name: LEO BRENON TOPSOIL Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57983 Award Date: Procurement Description: MISC TOPSOIL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,332 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: 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: 5530 KILLIAN ROAD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 357 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

356. Vendor Name: LEVENT INDUSTRIES INC dba Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55389 Award Date: 05/12/2015 Procurement Description: FREIGHT AND CRATING CHARGES Begin Date: 05/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,342 Year: Amount: $5,342 Amount Expended for Life to $5,342 Date: Fair Market value: Does the contract have an end No 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 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: 1130 DONALD LEE HOLLWELL PKWY Address Line2: City: ATLANTA State: GA Postal Code: 30318 Plus 4: Province Region: Country: USA

Page 358 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

357. Vendor Name: LIFT-U, DIV. OF HOGAN MFG. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57418 Award Date: Procurement Description: MISC WHEELCHAIR LIFT PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,185 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: 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 398 Address Line2: City: ESCALON State: CA Postal Code: 95320 Plus 4: Province Region: Country: USA

Page 359 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

358. Vendor Name: LINSTAR INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N51320 Award Date: Procurement Description: CUSTOM DURAGARD OPTIEXPRESS LAMINATE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,135 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 NYS Status: OPEN 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: 430 LAWRENCE BELL DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 360 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

359. Vendor Name: LIQUID INDUSTRIES, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51260 Award Date: Procurement Description: MISC SOAP Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,064 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: 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: M PO BOX 1862 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14302 Plus 4: Province Region: Country: USA

Page 361 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

360. Vendor Name: LIQUID INDUSTRIES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45384 Award Date: 05/11/2015 Procurement Description: SERVICE PO FOR 3,000 GALLONS OF BUS WASH Begin Date: 05/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,302 Year: Amount: $15,000 Amount Expended for Life to $14,302 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $698 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 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: M PO BOX 1862 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14302 Plus 4: Province Region: Country: USA

Page 362 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

361. Vendor Name: LIQUID INDUSTRIES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46099 Award Date: 05/11/2015 Procurement Description: SERVICE PO FOR 3,000 GALLONS OF BUS WASH Begin Date: 05/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $4,179 Year: Amount: $11,850 Amount Expended for Life to $4,179 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $7,671 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 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: M PO BOX 1862 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14302 Plus 4: Province Region: Country: USA

Page 363 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

362. Vendor Name: LIQUID INDUSTRIES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45212 Award Date: 05/11/2015 Procurement Description: SERVICE PO FOR 3,000 GALLONS BUS WASH

Begin Date: 05/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,638 Year: Amount: $11,850 Amount Expended for Life to $8,638 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,212 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 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: M PO BOX 1862 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14302 Plus 4: Province Region: Country: USA

Page 364 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

363. Vendor Name: LM STONE & TOPSOIL LTD Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47268 Award Date: Procurement Description: MISC STONE TOPSOIL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,413 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: 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: 11190 WALDEN AVENUE Address Line2: City: ALDEN State: NY Postal Code: 14004 Plus 4: Province Region: Country: USA

Page 365 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

364. Vendor Name: LOGICALIS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47100 Award Date: 02/02/2016 Procurement Description: TOC AND SYSTEMS MISCELLANEOUS Begin Date: 02/02/2016

Renewal Date:

End Date: Amount Expended for Fiscal $39,555 Year: Amount: $39,555 Amount Expended for Life to $39,555 Date: Fair Market value: Does the contract have an end No 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 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: 34505 W TWELVE MILE RD Address Line2: City: FARMINGTON HILLS State: MI Postal Code: 48331 Plus 4: Province Region: Country: USA

Page 366 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

365. Vendor Name: LOOMACRES WILDLIFE MANAGEMENT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51664 Award Date: Procurement Description: 15MM BANGERS (50) INC BLANKS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,260 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: 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 361 Address Line2: City: WARNERVILLE State: NY Postal Code: 12187 Plus 4: Province Region: Country: USA

Page 367 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

366. Vendor Name: LOUIS T. KLAUDER & ASSOCIATES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45986 Award Date: 04/07/2015 Procurement Description: METRO - FARE COLLECTION SYSTEM UPGRADE Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $159,753 Year: Amount: $935,664 Amount Expended for Life to $159,753 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $775,911 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 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: 100 WEST BUTLER AVENUE Address Line2: City: AMBLER State: PA Postal Code: 19002 Plus 4: Province Region: Country: USA

Page 368 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

367. Vendor Name: LOUIS T. KLAUDER & ASSOCIATES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46346 Award Date: 04/07/2015 Procurement Description: LRRT - FARE COLLECTION SYSTEM UPGRADE Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $77,234 Year: Amount: $452,329 Amount Expended for Life to $77,234 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $375,095 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 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: 100 WEST BUTLER AVENUE Address Line2: City: AMBLER State: PA Postal Code: 19002 Plus 4: Province Region: Country: USA

Page 369 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

368. Vendor Name: LUMINATOR INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52377 Award Date: Procurement Description: MISC SIGN REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,389 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: 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: 900 KLEIN ROAD Address Line2: City: PLANO State: TX Postal Code: 75074 Plus 4: Province Region: Country: USA

Page 370 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

369. Vendor Name: LUMSDEN & MCCORMICK, LLP Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47367 Award Date: 03/03/2016 Procurement Description: 50% TO METRO Begin Date: 03/03/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $83,500 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $83,500 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 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: 369 FRANKLIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 371 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

370. Vendor Name: LUMSDEN & MCCORMICK, LLP Type of Procurement: Financial Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46229 Award Date: 04/28/2015 Procurement Description: 50% TO METRO Begin Date: 04/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $82,500 Year: Amount: $82,500 Amount Expended for Life to $82,500 Date: Fair Market value: Does the contract have an end No 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 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: 369 FRANKLIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 372 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

371. Vendor Name: LYNDA.COM INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: A45631 Award Date: 08/25/2015 Procurement Description: ANNUAL ENTERPRISE LICENSES FOR 100 USERS Begin Date: 08/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: $10,000 Amount Expended for Life to $10,000 Date: Fair Market value: Does the contract have an end No 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 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: 6410 VIA REAL Address Line2: City: CARPINTERIA State: CA Postal Code: 93013 Plus 4: Province Region: Country: USA

Page 373 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

372. Vendor Name: M-B COMPANIES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55236 Award Date: 07/23/2015 Procurement Description: POLY WAFER Begin Date: 07/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $64,110 Year: Amount: $64,110 Amount Expended for Life to $64,110 Date: Fair Market value: Does the contract have an end No 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 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: 1615 WISCONSIN AVE Address Line2: City: NEW HOLSTEIN State: WI Postal Code: 53061 Plus 4: Province Region: Country: USA

Page 374 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

373. Vendor Name: M-B COMPANIES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55436 Award Date: 08/04/2015 Procurement Description: POLY WAFERS #101-137212 Begin Date: 08/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $21,955 Year: Amount: $21,955 Amount Expended for Life to $21,955 Date: Fair Market value: Does the contract have an end No 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 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: 1615 WISCONSIN AVE Address Line2: City: NEW HOLSTEIN State: WI Postal Code: 53061 Plus 4: Province Region: Country: USA

Page 375 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

374. Vendor Name: M/E ENGINEERING, P.C. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55842 Award Date: 07/07/2015 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 07/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $199,908 Year: Amount: $199,908 Amount Expended for Life to $199,908 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 150 NORTH CHESTNUT STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 376 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

375. Vendor Name: M/E ENGINEERING, P.C. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55474 Award Date: 06/30/2015 Procurement Description: BNIA - EXTERIOR SITE LIGHTING UPGRADE - Begin Date: 06/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $19,782 Year: Amount: $19,782 Amount Expended for Life to $19,782 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 150 NORTH CHESTNUT STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 377 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

376. Vendor Name: M/E ENGINEERING, P.C. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55910 Award Date: 09/30/2015 Procurement Description: METRO - EXECUTIVE ORDER 88 Begin Date: 09/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,851 Year: Amount: $9,851 Amount Expended for Life to $9,851 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 150 NORTH CHESTNUT STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14604 Plus 4: Province Region: Country: USA

Page 378 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

377. Vendor Name: MARCH NETWORKS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54521 Award Date: Procurement Description: MISC VIDEO CAMERA PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,600 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 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: 3455 Peachtree Road North East Address Line2: City: ATLANTA State: GA Postal Code: 30326 Plus 4: Province Region: Country: USA

Page 379 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

378. Vendor Name: MARK CERRONE, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A46433 Award Date: 06/09/2015 Procurement Description: CONSTRUCT A TRANSIT CENTER AS DEFINED IN Begin Date: 06/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $1,450,753 Year: Amount: $1,450,753 Amount Expended for Life to $1,450,753 Date: Fair Market value: Does the contract have an end No 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: 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: 2368 MARYLAND AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 380 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

379. Vendor Name: MARK CERRONE, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A46814 Award Date: 12/07/2015 Procurement Description: CONSTRUCTION SERVICES LRRT - FASTENER Begin Date: 12/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $1,016,000 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,016,000 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 NYS 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: 2368 MARYLAND AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 381 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

380. Vendor Name: MARK CERRONE, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N49195 Award Date: 01/08/2016 Procurement Description: LRRT - EMBEDDED RAIL REPLACEMENT 600 Begin Date: 01/08/2016

Renewal Date:

End Date: Amount Expended for Fiscal $62,500 Year: Amount: $62,500 Amount Expended for Life to $62,500 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 2368 MARYLAND AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 382 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

381. Vendor Name: MARK LINER Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45524 Award Date: 02/19/2016 Procurement Description: REVIEW AND ANALYSIS OF GLYCOL TREATMENT Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,000 Year: Amount: $5,000 Amount Expended for Life to $5,000 Date: Fair Market value: Does the contract have an end No 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 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: 9999 ARCWOOD ROAD Address Line2: City: MAHTOMEDI State: MN Postal Code: 55115 Plus 4: Province Region: Country: USA

Page 383 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

382. Vendor Name: MARTINELLI ENTERPRISES INC DBA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45647 Award Date: 04/06/2015 Procurement Description: UNIT FOR SPEED DOOR Begin Date: 04/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,471 Year: Amount: $5,471 Amount Expended for Life to $5,471 Date: Fair Market value: Does the contract have an end No 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: 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: 1884 MASON DRIVE Address Line2: City: JAMESTOWN State: NY Postal Code: 14701 Plus 4: Province Region: Country: USA

Page 384 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

383. Vendor Name: MATTHEW CAFARELLA Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45561 Award Date: Procurement Description: MISC CONCRETE WORK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,990 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 NYS 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 2898 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14301 Plus 4: Province Region: Country: USA

Page 385 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

384. Vendor Name: MCI SERVICE PARTS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56736 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,836 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: 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: 1700 E. GOLF RD, 5TH FLOOR Address Line2: City: SCHAUMBURG State: IL Postal Code: 60173 Plus 4: Province Region: Country: USA

Page 386 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

385. Vendor Name: MCMASTER- CARR SUPPLY CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45537 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,364 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 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 94930 Address Line2: City: CLEVELAND State: OH Postal Code: 44101 Plus 4: Province Region: Country: USA

Page 387 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

386. Vendor Name: MERCER OLIVER WYMAN ACTUARIAL Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46657 Award Date: 06/17/2015 Procurement Description: Actuarial services Begin Date: 06/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $13,100 Year: Amount: $13,100 Amount Expended for Life to $13,100 Date: Fair Market value: Does the contract have an end No 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 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: 48 SOUTH SERVICE ROAD SUITE 310 Address Line2: City: MELVILLE State: NY Postal Code: 11747 Plus 4: Province Region: Country: USA

Page 388 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

387. Vendor Name: METHOD CARPET & TILE CLEANING IN Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56134 Award Date: 04/02/2015 Procurement Description: DEEP CLEAN INTERIOR CARPETS IN ALL OUR Begin Date: 04/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $57,773 Year: Amount: $62,596 Amount Expended for Life to $57,773 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,823 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: 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: 315 BABCOCK STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 389 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

388. Vendor Name: MIDWEST BUS PARTS CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46112 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,002 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: 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: 1940 W STEWART STREET Address Line2: City: OWOSSO State: MI Postal Code: 48867 Plus 4: Province Region: Country: USA

Page 390 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

389. Vendor Name: MIDWESTERN CONSULTING LLC Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46111 Award Date: 01/19/2016 Procurement Description: ANNUAL SUPPORT FOR THE PAVEMENT PMS Begin Date: 01/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $7,350 Year: Amount: $7,350 Amount Expended for Life to $7,350 Date: Fair Market value: $7,350 Does the contract have an end No 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 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: 3815 PLAZA DR Address Line2: City: ANN ARBOR State: MI Postal Code: 48108 Plus 4: Province Region: Country: USA

Page 391 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

390. Vendor Name: MIDWESTERN CONSULTING LLC Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45995 Award Date: 09/23/2015 Procurement Description: TCDS/TMC ANNUAL SUPPORT(9/1/15- 8/31/16) Begin Date: 09/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,940 Year: Amount: $6,940 Amount Expended for Life to $6,940 Date: Fair Market value: $6,940 Does the contract have an end No 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 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: 3815 PLAZA DR Address Line2: City: ANN ARBOR State: MI Postal Code: 48108 Plus 4: Province Region: Country: USA

Page 392 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

391. Vendor Name: MILLER'S TOWING INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45260 Award Date: Procurement Description: Various mechanical jobs performed on Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,008 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: 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: 3214 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 393 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

392. Vendor Name: MILLERSPORT SMALL ANIMAL CLINIC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45319 Award Date: 07/15/2015 Procurement Description: VETERINARY SERVICES FOR K9,HARRY,PAJIK, Begin Date: 07/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,894 Year: Amount: $11,894 Amount Expended for Life to $11,894 Date: Fair Market value: Does the contract have an end No 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: 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: 3210 MILLERSPORT HIGHWAY Address Line2: City: GETZVILLE State: NY Postal Code: 14068 Plus 4: Province Region: Country: USA

Page 394 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

393. Vendor Name: MLG CONTRACTING INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N49149 Award Date: 03/04/2016 Procurement Description: PAINT CEILING(2)COATS SHERWIN WILLIAMS Begin Date: 03/04/2016

Renewal Date:

End Date: Amount Expended for Fiscal $17,500 Year: Amount: $17,500 Amount Expended for Life to $17,500 Date: Fair Market value: Does the contract have an end No 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: 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: 2205 HOPKINS RD Address Line2: City: GETZVILLE State: NY Postal Code: 14068 Plus 4: Province Region: Country: USA

Page 395 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

394. Vendor Name: MODERN DISPOSAL SERVICES, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57643 Award Date: 06/30/2015 Procurement Description: WASTE REMOVAL SERVICES Begin Date: 06/30/2015

Renewal Date:

End Date: Amount Expended for Fiscal $140,854 Year: Amount: $140,854 Amount Expended for Life to $140,854 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 4746 MODEL CITY ROAD Address Line2: City: MODEL CITY State: NY Postal Code: 14107 Plus 4: Province Region: Country: USA

Page 396 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

395. Vendor Name: MOHAWK MANUFACTURING CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56341 Award Date: Procurement Description: Various Automotve Repair Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,967 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: 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: 7200 N. OAK PARK AVE. Address Line2: City: NILES State: IL Postal Code: 60714 Plus 4: Province Region: Country: USA

Page 397 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

396. Vendor Name: MOHAWK TRUCK, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45095 Award Date: Procurement Description: Various Auto Repair Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $56,790 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: 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: 50 NORTH AMERICA DRIVE Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 398 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

397. Vendor Name: MONDIAL AUTOMOTIVE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56507 Award Date: Procurement Description: Various DFP Filters Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,709 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: 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: 114-14 14TH ROAD PO BOX 560248 Address Line2: City: COLLEGE POINT State: NY Postal Code: 11356 Plus 4: Province Region: Country: USA

Page 399 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

398. Vendor Name: MONEY SYSTEMS TECHNOLOGY, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55924 Award Date: 06/18/2015 Procurement Description: MONEY CENTER COIN MACHINE COUNTER/SORTER Begin Date: 06/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,000 Year: Amount: $14,000 Amount Expended for Life to $14,000 Date: Fair Market value: Does the contract have an end No 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 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: 3522 DIVIDEND STREET Address Line2: City: GARLAND State: TX Postal Code: 75042 Plus 4: Province Region: Country: USA

Page 400 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

399. Vendor Name: MORPHOTRUST USA LLC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N56009 Award Date: 07/29/2015 Procurement Description: CAPS CLIENT APPLICATIONS SW LICENSE Begin Date: 07/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,703 Year: Amount: $6,703 Amount Expended for Life to $6,703 Date: Fair Market value: $6,703 Does the contract have an end No 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 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: 296 CONCORD ROAD Address Line2: City: BILLERICA State: MA Postal Code: 01821 Plus 4: Province Region: Country: USA

Page 401 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

400. Vendor Name: MRS PAPER Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N57056 Award Date: Procurement Description: Copy paper Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $44,575 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: 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: 31 WEST 34TH STREET Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 402 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

401. Vendor Name: MSBP 14-438 LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N56916 Award Date: 05/26/2015 Procurement Description: OFFICE RENT FOR MARCH 2016 - MAY 2016 Begin Date: 05/26/2015

Renewal Date:

End Date: Amount Expended for Fiscal $93,724 Year: Amount: $93,724 Amount Expended for Life to $93,724 Date: Fair Market value: $93,724 Does the contract have an end No 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: 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: 255 PEARL ST Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 403 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

402. Vendor Name: MSC INDUSTRIAL SUPPLY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49666 Award Date: Procurement Description: Misc. Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,750 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 NYS 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: 6020 BAILEY AVE Address Line2: City: AMHERST State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 404 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

403. Vendor Name: MULTI DISTRIBUTING LLC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N57961 Award Date: 04/23/2015 Procurement Description: (2) DELIVERY VIA FLATBEDS Begin Date: 04/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,060 Year: Amount: $9,060 Amount Expended for Life to $9,060 Date: Fair Market value: Does the contract have an end No 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 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: 3100 MAIN ST STE 303 Address Line2: City: KANSAS CITY State: MO Postal Code: 64111 Plus 4: Province Region: Country: USA

Page 405 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

404. Vendor Name: MUNICIPAL EMERGENCY SERVICES INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57905 Award Date: Procurement Description: Various Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,326 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: 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: SUITE 3135 75 REMITTANCE DRIVE Address Line2: City: CHICAGO State: IL Postal Code: 60675 Plus 4: Province Region: Country: USA

Page 406 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

405. Vendor Name: MYERS CONTROLLED POWER, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57799 Award Date: 10/20/2015 Procurement Description: FBK MAIN BREAKER BOXES Begin Date: 10/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $49,500 Year: Amount: $49,500 Amount Expended for Life to $49,500 Date: Fair Market value: Does the contract have an end No 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 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: 219 E. MAPLE STREET Address Line2: City: NORTH CANTON State: OH Postal Code: 44720 Plus 4: Province Region: Country: USA

Page 407 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

406. Vendor Name: Marine Canada Acquisition Ltd. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50695 Award Date: Procurement Description: MISC PUMP PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,155 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: 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: 3831 NO 6 ROAD Address Line2: City: RICHMOND State: Postal Code: V6V 1P6 Plus 4: Province Region: British Columbia Country: Other

Page 408 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

407. Vendor Name: NAPA AUTO PARTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45483 Award Date: Procurement Description: MISC Shop Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $95,200 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: 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: 681 MICHIGAN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 409 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

408. Vendor Name: NAPA/GENUINE PARTS COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57790 Award Date: Procurement Description: MISC. AUTO PARTS AND SUPPLIES AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,306 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: 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: 2401 WEHRLE DR Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 410 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

409. Vendor Name: NATIONAL ELECTRIC CARBON PRODUCT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57357 Award Date: Procurement Description: Various TRACTION MOTOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,877 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: 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 1056 Address Line2: City: GREENVILLE State: SC Postal Code: 29602 Plus 4: Province Region: Country: USA

Page 411 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

410. Vendor Name: NATIONAL INDUSTRIES FOR THE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57944 Award Date: Procurement Description: Various Janitorial Products Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,386 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: 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: 136 STATE STREET 2nd FL Address Line2: City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 412 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

411. Vendor Name: NEOPART Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57972 Award Date: Procurement Description: Various Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,193 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: 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: 5051 HORSESHOE PIKE Address Line2: City: HONEY BROOK State: PA Postal Code: 19344 Plus 4: Province Region: Country: USA

Page 413 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

412. Vendor Name: NEW ENTERPRISE STONE & LIME INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57470 Award Date: Procurement Description: Various Paving Materials Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,749 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: 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: 2544 CLINTON STREET Address Line2: City: BUFFALO State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 414 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

413. Vendor Name: IND.,LTD, PARTS DIV. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47029 Award Date: 04/01/2015 Procurement Description: Bus Parts Begin Date: 04/01/2015

Renewal Date:

End Date: Amount Expended for Fiscal $178,818 Year: Amount: $178,818 Amount Expended for Life to $178,818 Date: Fair Market value: Does the contract have an end No 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 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: 25 DE BAETS Address Line2: City: WINNEPEG State: Postal Code: R2J 4G5 Plus 4: Province Region: Manitoba Country: Other

Page 415 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

414. Vendor Name: NEW LONDON TECHNOLOGY, INC. Type of Procurement: Telecommunication Equipment or Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55936 Award Date: 10/19/2015 Procurement Description: 24 TWO WAY RADIOS PER QUOTE DATED Begin Date: 10/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $21,665 Year: Amount: $21,665 Amount Expended for Life to $21,665 Date: Fair Market value: Does the contract have an end No 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 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: 23 TURKEY FOOT ROAD Address Line2: City: LYNCHBURG State: VA Postal Code: 24502 Plus 4: Province Region: Country: USA

Page 416 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

415. Vendor Name: NEW YORK STATE ELECTRIC & GAS Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N55669 Award Date: 01/14/2016 Procurement Description: BNIA REDUNDANT POWER - YEAR 2016 Begin Date: 01/14/2016

Renewal Date:

End Date: Amount Expended for Fiscal $69,363 Year: Amount: $69,363 Amount Expended for Life to $69,363 Date: Fair Market value: $69,363 Does the contract have an end No 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 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 847812 Address Line2: City: BOSTON State: MA Postal Code: 02284 Plus 4: Province Region: Country: USA

Page 417 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

416. Vendor Name: NEWARK INONE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45607 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,820 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: 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 94151 Address Line2: City: PALATINE State: IL Postal Code: 60094 Plus 4: Province Region: Country: USA

Page 418 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

417. Vendor Name: NEXUS NATURAL GAS, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57498 Award Date: 11/03/2015 Procurement Description: 15,000 GGE OF CNG

Begin Date: 11/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $610 Year: Amount: $30,000 Amount Expended for Life to $610 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $29,390 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: 3755 RIVER ROAD Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 419 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

418. Vendor Name: NICKEL CITY GLASS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56925 Award Date: Procurement Description: Various Glass Replacements Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,072 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: 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: 4570 SOUTH PARK AVE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 420 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

419. Vendor Name: NICKEL CITY GLASS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N56811 Award Date: 06/12/2015 Procurement Description: PROVIDE AND INSTALL A PAIR OF MAN DOORS Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,208 Year: Amount: $5,208 Amount Expended for Life to $5,208 Date: Fair Market value: Does the contract have an end No 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: 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: 4570 SOUTH PARK AVE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 421 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

420. Vendor Name: NOCO ENERGY CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57707 Award Date: Procurement Description: Various Petroleum Products Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $150,503 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: 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: 2440 SHERIDAN DRIVE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 422 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

421. Vendor Name: NOCO ENERGY CORP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N44669 Award Date: 04/01/2015 Procurement Description: Diesel Fuel and Gasoline Begin Date: 04/01/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,218,540 Year: Amount: $5,218,540 Amount Expended for Life to $5,218,540 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 2440 SHERIDAN DRIVE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 423 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

422. Vendor Name: NORTH STATE SUPPLY CO.INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55739 Award Date: Procurement Description: Various Industrial Splys Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,548 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: 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 70 Address Line2: City: BUFFALO State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 424 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

423. Vendor Name: NORTHEAST MACHINE & MOTOR Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47047 Award Date: Procurement Description: Various DEGREASE, MAGNAFLUX Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,624 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: 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: 71 TWO MILE CREEK ROAD Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 425 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

424. Vendor Name: NORTHEAST SIGNAL INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: N50056 Award Date: 10/05/2015 Procurement Description: PEDESTRIAN DETECTION MODULE GS-3-PED Begin Date: 10/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,000 Year: Amount: $14,000 Amount Expended for Life to $14,000 Date: Fair Market value: Does the contract have an end No 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: 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: 101 W. MAIN STREET Address Line2: City: ELBRIDGE State: NY Postal Code: 13060 Plus 4: Province Region: Country: USA

Page 426 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

425. Vendor Name: NORTON SUPPLY COMPANY Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47290 Award Date: 02/19/2016 Procurement Description: BCX2020RL REAR LOAD FUJITSU BILL AND Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $7,136 Year: Amount: $7,136 Amount Expended for Life to $7,136 Date: Fair Market value: Does the contract have an end No 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 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: 65 BATH ST Address Line2: City: PROVIDENCE State: RI Postal Code: 02908 Plus 4: Province Region: Country: USA

Page 427 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

426. Vendor Name: A DIVISION OF PREVOST Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45758 Award Date: 11/05/2015 Procurement Description: 24 BUSES AS PER AGREEMENT OF NOVEMBER Begin Date: 11/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $13,749,107 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,749,106.96 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 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: 260 BANKER ROAD Address Line2: City: PLATTSBURGH State: NY Postal Code: 12901 Plus 4: Province Region: Country: USA

Page 428 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

427. Vendor Name: NOVA BUS A DIVISION OF PREVOST Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46043 Award Date: 12/22/2015 Procurement Description: (20)TRANSIT BUSES,TRAINING,MANUALS AND

Begin Date: 12/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,917,865 Year: Amount: $11,346,305 Amount Expended for Life to $7,917,865 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,428,440.4 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 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: 260 BANKER ROAD Address Line2: City: PLATTSBURGH State: NY Postal Code: 12901 Plus 4: Province Region: Country: USA

Page 429 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

428. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46575 Award Date: Procurement Description: SERVICE ORDER FOR JANITORIAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,117 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: 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 COLUMBIA CIRCLE DR Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 430 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

429. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46588 Award Date: Procurement Description: JANITORIAL SERVICES AT 247 CAYUGA ROAD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,842 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: 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 COLUMBIA CIRCLE DR Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 431 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

430. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46511 Award Date: Procurement Description: JANITORIAL SERVICES - TAPD - 6/1/15 TO Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $62,114 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: 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 COLUMBIA CIRCLE DR Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 432 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

431. Vendor Name: O'CONNOR MECHANICAL CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53942 Award Date: Procurement Description: Various HVAC Repairs parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $38,388 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: 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: 203 FISHER Address Line2: City: LACKAWANNA State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 433 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

432. Vendor Name: ONE BABCOCK TERMINAL INC. Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N48796 Award Date: 07/21/2015 Procurement Description: EQUIPMENT STORAGE FACILITY Begin Date: 07/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,800 Year: Amount: $7,800 Amount Expended for Life to $7,800 Date: Fair Market value: $7,800 Does the contract have an end No 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: 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: 1 BABCOCK ST Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 434 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

433. Vendor Name: ONIX NETWORKING CORP. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45920 Award Date: 04/17/2015 Procurement Description: GOOGLE MAPS API PREMIER RENEWAL Begin Date: 04/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,000 Year: Amount: $10,000 Amount Expended for Life to $10,000 Date: Fair Market value: $10,000 Does the contract have an end No 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 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: 18519 DETROIT AVE Address Line2: City: LAKEWOOD State: OH Postal Code: 44107 Plus 4: Province Region: Country: USA

Page 435 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

434. Vendor Name: ORACLE CORP Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46603 Award Date: 04/02/2015 Procurement Description: ORACLE DATABASE 2 PROCESSOR LICENSE Begin Date: 04/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,015 Year: Amount: $24,015 Amount Expended for Life to $24,015 Date: Fair Market value: $24,015 Does the contract have an end No 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 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: 1910 ORACLE WAY Address Line2: City: RESTON State: VA Postal Code: 20190 Plus 4: Province Region: Country: USA

Page 436 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

435. Vendor Name: ORACLE CORP Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47002 Award Date: 02/02/2016 Procurement Description: ANNUAL ORACLE DATA BASE SOFTWARE Begin Date: 02/02/2016

Renewal Date:

End Date: Amount Expended for Fiscal $13,377 Year: Amount: $13,377 Amount Expended for Life to $13,377 Date: Fair Market value: $13,377 Does the contract have an end No 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 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: 1910 ORACLE WAY Address Line2: City: RESTON State: VA Postal Code: 20190 Plus 4: Province Region: Country: USA

Page 437 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

436. Vendor Name: ORACLE CORP Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46014 Award Date: 04/20/2015 Procurement Description: ORACLE DATABASE STANDARD EDITION NYS OGS Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,711 Year: Amount: $7,711 Amount Expended for Life to $7,711 Date: Fair Market value: $7,711 Does the contract have an end No 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 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: 1910 ORACLE WAY Address Line2: City: RESTON State: VA Postal Code: 20190 Plus 4: Province Region: Country: USA

Page 438 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

437. Vendor Name: PANAMERICAN ENVIRONMENTAL INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A47384 Award Date: 08/13/2015 Procurement Description: REMEDIAL OVERSIGHT FOR NIAGARA CORRIDOR Begin Date: 08/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $12,366 Year: Amount: $12,366 Amount Expended for Life to $12,366 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 20 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: 2390 CLINTON ST Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 439 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

438. Vendor Name: PANDROL USA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47168 Award Date: 01/11/2016 Procurement Description: HEAVY DUTY INSULATOR FOR E CLIP Begin Date: 01/11/2016

Renewal Date:

End Date: Amount Expended for Fiscal $14,636 Year: Amount: $14,636 Amount Expended for Life to $14,636 Date: Fair Market value: $14,636 Does the contract have an end No 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 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: 501 SHARPTOWN ROAD Address Line2: City: BRIDGEPORT State: NJ Postal Code: 08014 Plus 4: Province Region: Country: USA

Page 440 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

439. Vendor Name: PANDROL USA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47059 Award Date: 08/27/2015 Procurement Description: LEFT HANDED'E'SERIES RAIL CLIP - Begin Date: 08/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,520 Year: Amount: $9,520 Amount Expended for Life to $9,520 Date: Fair Market value: $9,520 Does the contract have an end No 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 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: 501 SHARPTOWN ROAD Address Line2: City: BRIDGEPORT State: NJ Postal Code: 08014 Plus 4: Province Region: Country: USA

Page 441 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

440. Vendor Name: PAOLINI ENTERPRISES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46997 Award Date: 11/18/2015 Procurement Description: SNOWPLOWING SERVICES FOR 2015/2016 Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,600 Year: Amount: $11,600 Amount Expended for Life to $11,600 Date: Fair Market value: Does the contract have an end No 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: 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: 2934 NIAGARA FALLS BLVD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 442 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

441. Vendor Name: PARMENTER INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56951 Award Date: Procurement Description: Various Tires and Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,752 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: 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 427, 103 RAILROAD ST Address Line2: City: ODESSA State: NY Postal Code: 14869 Plus 4: Province Region: Country: USA

Page 443 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

442. Vendor Name: PARSONS BRINCKERHOFF, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57937 Award Date: 01/27/2016 Procurement Description: BNIA - FUEL FARM STORAGE TANK PIPING: Begin Date: 01/27/2016

Renewal Date:

End Date: Amount Expended for Fiscal $15,250 Year: Amount: $50,834 Amount Expended for Life to $15,250 Date: Fair Market value: $50,834 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $35,584 market value 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: 50 LAKEFRONT BOULEVARD Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 444 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

443. Vendor Name: PARSONS BRINCKERHOFF, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N57887 Award Date: 04/20/2015 Procurement Description: LRRT - ELEVATOR CATHODIC PROTECTION TEST Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $31,184 Year: Amount: $31,184 Amount Expended for Life to $31,184 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 market value is less than the contract Number Of Bids Or Proposals 16 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: 50 LAKEFRONT BOULEVARD Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 445 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

444. Vendor Name: PEAK-RYZEX, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57504 Award Date: Procurement Description: Various barcode Labels Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,719 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: 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: 10330 OLD COLUMBIA ROAD Address Line2: City: COLUMBIA State: MD Postal Code: 21046 Plus 4: Province Region: Country: USA

Page 446 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

445. Vendor Name: PECOFACET (OKLAHOMA) LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57466 Award Date: 10/06/2015 Procurement Description: AVGAS FILTER CARTRIDGE Begin Date: 10/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,413 Year: Amount: $11,413 Amount Expended for Life to $11,413 Date: Fair Market value: Does the contract have an end No 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 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: 9910 E 56TH STREET N Address Line2: City: TULSA State: OK Postal Code: 74117 Plus 4: Province Region: Country: USA

Page 447 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

446. Vendor Name: PENN DETROIT DIESEL/ALLISON Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N56122 Award Date: 10/08/2015 Procurement Description: BUS PARTS Begin Date: 10/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $152,009 Year: Amount: $152,009 Amount Expended for Life to $152,009 Date: Fair Market value: Does the contract have an end No 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 NYS 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: 350 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 448 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

447. Vendor Name: PENN POWER SYSTEMS Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50057 Award Date: Procurement Description: Various GENERATOR REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,656 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: 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: 350 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 449 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

448. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45858 Award Date: 05/21/2015 Procurement Description: PMA TPA FEES FOR THE QTR MAY 2015 - JULY Begin Date: 05/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $240,000 Year: Amount: $240,000 Amount Expended for Life to $240,000 Date: Fair Market value: Does the contract have an end No 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 450 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

449. Vendor Name: PERFORMANCE HYDROBLASTING INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46290 Award Date: Procurement Description: Various Cleaning Operations Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,165 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: 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: 11957 WHITMAN RD Address Line2: City: DOYLESTOWN State: OH Postal Code: 44230 Plus 4: Province Region: Country: USA

Page 451 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

450. Vendor Name: PINNACLE BUSINESS SOLUTIONS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57380 Award Date: 06/22/2015 Procurement Description: HP 24X7 HW/SW MAINTENANCE CONTRACT Begin Date: 06/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $17,882 Year: Amount: $17,882 Amount Expended for Life to $17,882 Date: Fair Market value: Does the contract have an end No 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 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: 192 RICHMOND HILL AVENUES Address Line2: City: STAMFORD State: CT Postal Code: 06902 Plus 4: Province Region: Country: USA

Page 452 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

451. Vendor Name: PIONEER PUMP SYSTEMS INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N50693 Award Date: 10/20/2015 Procurement Description: PUMP REBUILD PROGRAM: WILO REPLACEMENT Begin Date: 10/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $20,939 Year: Amount: $20,939 Amount Expended for Life to $20,939 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 130 Address Line2: City: SYRACUSE State: NY Postal Code: 13211 Plus 4: Province Region: Country: USA

Page 453 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

452. Vendor Name: POTTERS INDUSTRIES, INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55266 Award Date: Procurement Description: Various Glass Speres 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: 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 840 Address Line2: City: VALLEY FORGE State: PA Postal Code: 19482 Plus 4: Province Region: Country: USA

Page 454 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

453. Vendor Name: PRECISION PERFORMANCE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57721 Award Date: Procurement Description: Various Repairs Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,532 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: 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: 4460 EAST RIVER ROAD Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 455 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

454. Vendor Name: PREVOST (CARS) US INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56208 Award Date: Procurement Description: Various Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,909 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: 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: 2250 POINT BOULEVARD Address Line2: City: ELGIN State: IL Postal Code: 60123 Plus 4: Province Region: Country: USA

Page 456 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

455. Vendor Name: PREVOST PARTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55314 Award Date: Procurement Description: Various Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $124,893 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: 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: 2250 Point Blvd. Address Line2: City: ELGIN State: IL Postal Code: 60123 Plus 4: Province Region: Country: USA

Page 457 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

456. Vendor Name: PROFTECH, LLC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53903 Award Date: Procurement Description: MISCELLANEOUS OFFICE SUPPLIES AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $77,598 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: 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: 200 CLEARBROOK ROAD Address Line2: City: ELMSFORD State: NY Postal Code: 10523 Plus 4: Province Region: Country: USA

Page 458 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

457. Vendor Name: PROGRESS RAIL SERVICES CORP. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53612 Award Date: 03/29/2016 Procurement Description: NEW 115RE AREMA STANDARD RAIL, 80FT

Begin Date: 03/29/2016

Renewal Date:

End Date: Amount Expended for Fiscal $44,896 Year: Amount: $44,896 Amount Expended for Life to $44,896 Date: Fair Market value: Does the contract have an end No 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 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: 204 WOODBURY COURT Address Line2: City: WEXFORD State: PA Postal Code: 15090 Plus 4: Province Region: Country: USA

Page 459 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

458. Vendor Name: PROMOTIONAL IMAGES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56005 Award Date: Procurement Description: Various Promotional Items Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,007 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: 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: 4422 WALDEN AVENUE Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 460 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

459. Vendor Name: PSYCHEMEDICS CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55126 Award Date: 02/01/2016 Procurement Description: HAIR TESTING SERVICES FOR EMPLOYEES, 3RD Begin Date: 02/01/2016

Renewal Date:

End Date: Amount Expended for Fiscal $1,354 Year: Amount: $11,100 Amount Expended for Life to $1,354 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,746 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 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: 5220 SPRING VALLEY RD Address Line2: City: DALLAS State: TX Postal Code: 75254 Plus 4: Province Region: Country: USA

Page 461 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

460. Vendor Name: QUERMBACK ELECTRIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45449 Award Date: Procurement Description: Various Electrical Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,650 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: 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: 215 GENESEE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 462 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

461. Vendor Name: R.B. U'REN EQUIPMENT RENTAL INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45365 Award Date: 06/12/2015 Procurement Description: PARTS & LABOR PER ESTIMATE 303734 Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,370 Year: Amount: $14,370 Amount Expended for Life to $14,370 Date: Fair Market value: Does the contract have an end No 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: 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: 1120 CONNECTING ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 463 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

462. Vendor Name: R.B. U'REN EQUIPMENT RENTAL INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47089 Award Date: 04/07/2015 Procurement Description: SERVICE PO FOR INSPECTION OF ELLICOTT Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,465 Year: Amount: $11,465 Amount Expended for Life to $11,465 Date: Fair Market value: Does the contract have an end No 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: 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: 1120 CONNECTING ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 464 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

463. Vendor Name: RAIL DEVELOPMENT GROUP,LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53614 Award Date: Procurement Description: VARIOUS BRUSHES WRENCHES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,184 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: 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: 85 VANTAGE POINT DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 465 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

464. Vendor Name: RAIL DEVELOPMENT GROUP,LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53426 Award Date: 05/18/2015 Procurement Description: SERVICE CONTRACT - REPAIR & RETURN OF Begin Date: 05/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $46,330 Year: Amount: $65,000 Amount Expended for Life to $46,330 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $18,670 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: 85 VANTAGE POINT DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 466 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

465. Vendor Name: RAILTECH MATWELD INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50908 Award Date: 12/14/2015 Procurement Description: IMPACT WRENCH, HYDRAULIC, 1 5GPM Begin Date: 12/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,319 Year: Amount: $8,319 Amount Expended for Life to $8,319 Date: Fair Market value: Does the contract have an end No 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 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: 25 INTERSTATE DR Address Line2: City: NAPOLEON State: OH Postal Code: 43545 Plus 4: Province Region: Country: USA

Page 467 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

466. Vendor Name: RAM-TECH ENGINEERS OF BUFFALO PC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N50275 Award Date: 05/11/2015 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 05/11/2015

Renewal Date:

End Date: Amount Expended for Fiscal $32,028 Year: Amount: $39,045 Amount Expended for Life to $32,028 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $7,016.61 market value is less than the contract Number Of Bids Or Proposals 16 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: 2495 MAIN STREET, SUITE 435 Address Line2: City: BUFFALO State: NY Postal Code: 14214 Plus 4: Province Region: Country: USA

Page 468 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

467. Vendor Name: RAPID RAY'S PRINTING & COPYING Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46983 Award Date: Procurement Description: 1,000 OF 8.5 x 5.5 FULL COLOR LAMINATED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,829 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: 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 442 Address Line2: City: BUFFALO State: NY Postal Code: 14205 Plus 4: Province Region: Country: USA

Page 469 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

468. Vendor Name: RAY D LAMB III Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57870 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,846 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: 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: 6709 SCHULTZ STREET Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 470 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

469. Vendor Name: RED'S EQUIPMENT WAREHOUSE, INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N51980 Award Date: 09/23/2015 Procurement Description: 2 GasBoy pumps per quote dated 09/14/15 Begin Date: 09/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $14,262 Year: Amount: $14,262 Amount Expended for Life to $14,262 Date: Fair Market value: Does the contract have an end No 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: 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: 910 MONTGOMERY ST. Address Line2: City: SYRACUSE State: NY Postal Code: 13202 Plus 4: Province Region: Country: USA

Page 471 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

470. Vendor Name: REFLECTIVE APPAREL FACTORY, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57667 Award Date: 03/29/2016 Procurement Description: 6XL @ LOGO FRONT AND BACK Begin Date: 03/29/2016

Renewal Date:

End Date: Amount Expended for Fiscal $7,363 Year: Amount: $7,363 Amount Expended for Life to $7,363 Date: Fair Market value: Does the contract have an end No 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 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: 1649 SANDS PLACE SUITE J Address Line2: City: MARIETTA State: GA Postal Code: 30067 Plus 4: Province Region: Country: USA

Page 472 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

471. Vendor Name: REGIONAL DISTRIBUTORS INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55152 Award Date: Procurement Description: METRO PAPER INDUSTRIES HARDWOUND ROLL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,676 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: 1281 MT. READ BOULEVARD Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 473 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

472. Vendor Name: REGIONAL INTERNATIONAL OF WNY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45364 Award Date: Procurement Description: Various Repairs and Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,699 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: 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: 2425 WALDEN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 474 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

473. Vendor Name: REMI CORPORATION Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46025 Award Date: Procurement Description: Various Copier Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,907 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: 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: 11325 NORTH COMMUNITY HOUSE RD Address Line2: City: CHARLOTTE State: NC Postal Code: 28277 Plus 4: Province Region: Country: USA

Page 475 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

474. Vendor Name: RESEARCH FOUNDATION OF SUNY Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57381 Award Date: 09/25/2015 Procurement Description: PARKING LAND USE & TRANS STUDY PER Begin Date: 09/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $70,000 Year: Amount: $70,000 Amount Expended for Life to $70,000 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 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: 66 SOUTH PEARL STREET Address Line2: City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 476 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

475. Vendor Name: RESEARCH FOUNDATION OF SUNY Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57559 Award Date: 02/23/2016 Procurement Description: TRANSIT OPTIONS UB ON-BOARD SURVEY Begin Date: 02/23/2016

Renewal Date:

End Date: Amount Expended for Fiscal $32,000 Year: Amount: $32,000 Amount Expended for Life to $32,000 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 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: 66 SOUTH PEARL STREET Address Line2: City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 477 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

476. Vendor Name: RESETARITS CONSTRUCTION Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: N57343 Award Date: 11/03/2015 Procurement Description: BNIA - NEW ARFF FACILITY Begin Date: 11/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $2,279,716 Year: Amount: $8,969,000 Amount Expended for Life to $2,279,716 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,689,284 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 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: 1500 UNION ROAD SUITE 100 Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 478 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

477. Vendor Name: RICHARD H FITZRANDOLPH Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56765 Award Date: Procurement Description: MISC CUSTODIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,351 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: 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: 6740 OLD BEATTIE ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 479 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

478. Vendor Name: RIVERSIDE CHEMICAL CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47276 Award Date: Procurement Description: Various Window Washer Chem Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,359 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: 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: 871 RIVER ROAD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 480 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

479. Vendor Name: RIVERSIDE CHEMICAL CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47230 Award Date: 07/16/2015 Procurement Description: ROAD SALT Begin Date: 07/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $28,353 Year: Amount: $28,353 Amount Expended for Life to $28,353 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0 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 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: 871 RIVER ROAD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 481 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

480. Vendor Name: RMF PRINT MANAGEMENT GROUP, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46717 Award Date: Procurement Description: Various Printed Forms Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,679 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: 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: 786 TERRACE BLVD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 482 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

481. Vendor Name: ROCKELMAN AND HENN PUMP CO., Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N53176 Award Date: Procurement Description: Calibration of Mogas pump Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,194 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: 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: 1333 MILITARY ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 483 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

482. Vendor Name: RONALD DOMBORWSKI Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46265 Award Date: Procurement Description: Various BLACK TOP REPLACEMENT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,800 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 NYS 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: 3971 TUDOR PLACE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 484 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

483. Vendor Name: ROY'S PLUMBING Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N56264 Award Date: 01/14/2016 Procurement Description: TANKLESS HOT WATER SYSTEM Begin Date: 01/14/2016

Renewal Date:

End Date: Amount Expended for Fiscal $14,850 Year: Amount: $14,850 Amount Expended for Life to $14,850 Date: Fair Market value: Does the contract have an end No 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: 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: 140 COOPER AVE. Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 485 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

484. Vendor Name: SAF-GARD SAFETY SHOE CO. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55653 Award Date: 04/02/2015 Procurement Description: SAFETY SHOES FOR: SAFETY ANALYST Begin Date: 04/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $36,550 Year: Amount: $36,550 Amount Expended for Life to $36,550 Date: Fair Market value: Does the contract have an end No 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: 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: 1625 WALDEN AVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 486 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

485. Vendor Name: SAFETY KLEEN SYSTEMS, INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45065 Award Date: Procurement Description: Various Service for CLEANING TOOLS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,144 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: 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 382066 Address Line2: City: PITTSBURGH State: PA Postal Code: 15250 Plus 4: Province Region: Country: USA

Page 487 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

486. Vendor Name: SAIA COMMUNICATIONS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54523 Award Date: Procurement Description: Various Radio Equip Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,330 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: 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: 100 STRADTMAN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 488 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

487. Vendor Name: SAIA COMMUNICATIONS, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N53656 Award Date: 08/24/2015 Procurement Description: BNIA FIREFIGHTER MOBILE RADIO LEASE - Begin Date: 08/24/2015

Renewal Date:

End Date: Amount Expended for Fiscal $16,354 Year: Amount: $122,660 Amount Expended for Life to $16,354 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $106,306.4 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 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: 100 STRADTMAN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 489 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

488. Vendor Name: SANITARY WIPING CLOTH CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47533 Award Date: Procurement Description: QUARTERFOLD WIPERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,409 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: 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: 501 W. 3rd Street Address Line2: City: JAMESTOWN State: NY Postal Code: 14701 Plus 4: Province Region: Country: USA

Page 490 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

489. Vendor Name: SAVILLE'S OUTDOOR POWER EQUIP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46260 Award Date: Procurement Description: MISC. TURF EQUIPMENT PARTS AS REQUIRED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,943 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: 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: 3900 TAYLOR ROAD Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 491 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

490. Vendor Name: SCHAEFER PLUMBING SUPPLY CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45517 Award Date: Procurement Description: Various Plumbing Splys Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $50,183 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: 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: 146 CLINTON STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 492 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

491. Vendor Name: SCHAUB EQUIPMENT RENTAL INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46027 Award Date: 09/29/2015 Procurement Description: ARIENS PROFESSIONAL 28 SNOWTHROWER Begin Date: 09/29/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,550 Year: Amount: $9,550 Amount Expended for Life to $9,550 Date: Fair Market value: Does the contract have an end No 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: 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: 2902 SENECA STREET Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 493 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

492. Vendor Name: SCHEIDT & BACHMANN Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A47074 Award Date: 04/20/2015 Procurement Description: NFTA PROJECT NO.10LZ1323(METRO RAIL) Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $8,206,025 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,206,025 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 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: 31 NORTH AVENUE Address Line2: City: BURLINGTON State: MA Postal Code: 01803 Plus 4: Province Region: Country: USA

Page 494 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

493. Vendor Name: SCHEIDT & BACHMANN Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A47107 Award Date: 04/20/2015 Procurement Description: NFTA PROJECT NO.10MG1324(METRO BUS) Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $8,206,025 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,206,025 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 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: 31 NORTH AVENUE Address Line2: City: BURLINGTON State: MA Postal Code: 01803 Plus 4: Province Region: Country: USA

Page 495 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

494. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46077 Award Date: 10/15/2015 Procurement Description: AS DESCRIBED IN THE BAFO ALTERNATE #1 Begin Date: 10/15/2015

Renewal Date:

End Date: Amount Expended for Fiscal $266,685 Year: Amount: $3,030,519 Amount Expended for Life to $266,685 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,763,834 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 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: 80 CURTWRIGHT DRVIE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 496 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

495. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46987 Award Date: 01/11/2016 Procurement Description: NFIA CALL-IN MAINTENANCE - ELEVATORS/ Begin Date: 01/11/2016

Renewal Date:

End Date: Amount Expended for Fiscal $34,055 Year: Amount: $172,980 Amount Expended for Life to $34,055 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $138,925 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 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: 80 CURTWRIGHT DRVIE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 497 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

496. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47391 Award Date: 06/12/2015 Procurement Description: DOOR OPERATOR REPLACEMENT FOR LOBBY EAST Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $37,032 Year: Amount: $37,032 Amount Expended for Life to $37,032 Date: Fair Market value: Does the contract have an end No 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 NYS 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 CURTWRIGHT DRVIE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 498 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

497. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N55556 Award Date: 06/12/2015 Procurement Description: DOOR PROTECTION REPLACEMENT FOR LOBBY Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,436 Year: Amount: $9,436 Amount Expended for Life to $9,436 Date: Fair Market value: Does the contract have an end No 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 NYS 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 CURTWRIGHT DRVIE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 499 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

498. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45672 Award Date: 07/02/2015 Procurement Description: FURNISH & INSTALL(18)NON COMBUSTABLE Begin Date: 07/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,336 Year: Amount: $6,336 Amount Expended for Life to $6,336 Date: Fair Market value: Does the contract have an end No 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 NYS 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 CURTWRIGHT DRVIE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 500 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

499. Vendor Name: SCHNEIDER ELECTRIC MOBILITY NA Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N54516 Award Date: 08/28/2015 Procurement Description: PROJECTS AND SYSTEMS ENHANCEMENTS Begin Date: 08/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,018 Year: Amount: $10,000 Amount Expended for Life to $6,018 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,982 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: 1390 PICCARD DRIVE Address Line2: City: ROCKVILLE State: MD Postal Code: 20850 Plus 4: Province Region: Country: USA

Page 501 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

500. Vendor Name: SCHUELE PAINT COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47428 Award Date: Procurement Description: Various Paint and Splys Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,913 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: 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: 12 SUMMER ST. Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

Page 502 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

501. Vendor Name: SCHUNK GRAPHITE TECHNOLOGY Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53467 Award Date: 03/07/2016 Procurement Description: PANTOGRAPH SHOES AT 91.80/EA PER BID Begin Date: 03/07/2016

Renewal Date:

End Date: Amount Expended for Fiscal $27,540 Year: Amount: $27,540 Amount Expended for Life to $27,540 Date: Fair Market value: Does the contract have an end No 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 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: W146 N9300 HELD DRIVE Address Line2: City: MENOMONEE FALLS State: WI Postal Code: 53051 Plus 4: Province Region: Country: USA

Page 503 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

502. Vendor Name: SCRANTON'S THRUWAY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52997 Award Date: Procurement Description: SERVICE PO AIRFIELD SUPPLIES AS NEEDED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,871 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: 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: 3360 WALDEN AVE Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 504 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

503. Vendor Name: SEIFERT GRAPHICS INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50835 Award Date: Procurement Description: Various Decals Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $34,307 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: 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: 6133 JUDD ROAD Address Line2: City: ORISKANY State: NY Postal Code: 13424 Plus 4: Province Region: Country: USA

Page 505 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

504. Vendor Name: SENECA SALES AND SUPPLY, LLC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46357 Award Date: 12/08/2015 Procurement Description: 16,000 GALLONS OF ALPINE RF-11 LIQUID @ Begin Date: 12/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $118,283 Year: Amount: $193,930 Amount Expended for Life to $118,283 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $75,647 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 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: 8431 EDINBORO ROAD Address Line2: City: ERIE State: PA Postal Code: 16509 Plus 4: Province Region: Country: USA

Page 506 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

505. Vendor Name: SENSYS NETWORKS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47547 Award Date: Procurement Description: MICRO-RADAR SENSOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,150 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: 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: 1608 4TH STREET Address Line2: City: BERKELEY State: CA Postal Code: 94710 Plus 4: Province Region: Country: USA

Page 507 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

506. Vendor Name: SHANOR ELECTRIC SUPPLY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N51226 Award Date: Procurement Description: # 71A6051-001D 400WATT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,261 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: 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: 1276 MILITARY ROAD Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 508 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

507. Vendor Name: SHEPARD BROTHERS, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N50360 Award Date: Procurement Description: Type II Utility Vehicles Per NYS OGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $96,243 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: 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: 20 EASTERN BOULEVARD Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 509 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

508. Vendor Name: SHEPARD BROTHERS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50799 Award Date: 02/16/2016 Procurement Description: Paratransit Vehicles Begin Date: 02/16/2016

Renewal Date:

End Date: Amount Expended for Fiscal $1,086,988 Year: Amount: $1,086,988 Amount Expended for Life to $1,086,988 Date: Fair Market value: Does the contract have an end No 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 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: 20 EASTERN BOULEVARD Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 510 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

509. Vendor Name: SHERWIN INDUSTRIES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45670 Award Date: Procurement Description: 262005 LINEDRIVER HD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,560 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: 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: 2129 WEST MORGAN AVENUE Address Line2: City: MILWAUKEE State: WI Postal Code: 53221 Plus 4: Province Region: Country: USA

Page 511 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

510. Vendor Name: SIEMENS INDUSTRY INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46017 Award Date: 07/07/2015 Procurement Description: UPDATE SOFTWARE ON EMS SYSTEM AND Begin Date: 07/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $36,521 Year: Amount: $36,521 Amount Expended for Life to $36,521 Date: Fair Market value: $36,521 Does the contract have an end No 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: 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: 85 NORTHPOINTE PKWY SUITE 8 Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 512 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

511. Vendor Name: SIEMENS POSTAL PARCEL AIRPORT Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45905 Award Date: Procurement Description: ONE TIME BHS IT SYSTEMS AUDIT - 2 TECH- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,630 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: 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: 85 NORTHPOINTE PKWY SUITE 8 Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 513 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

512. Vendor Name: SIENA COLLEGE Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45566 Award Date: 03/10/2016 Procurement Description: PUBLIC OPINION POLL OF RESIDENTS IN ERIE Begin Date: 03/10/2016

Renewal Date:

End Date: Amount Expended for Fiscal $41,825 Year: Amount: $41,825 Amount Expended for Life to $41,825 Date: Fair Market value: Does the contract have an end No 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: 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: 515 LOUDON RD Address Line2: City: LOUDONVILLE State: NY Postal Code: 12211 Plus 4: Province Region: Country: USA

Page 514 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

513. Vendor Name: SIGNTECH Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53774 Award Date: 06/19/2015 Procurement Description: 3' X 10' SIGN Begin Date: 06/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,100 Year: Amount: $9,100 Amount Expended for Life to $9,100 Date: Fair Market value: Does the contract have an end No 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: 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: 123 12TH AVENUE Address Line2: City: N TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 515 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

514. Vendor Name: SIMPLEX-GRINNELL Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45972 Award Date: Procurement Description: Various Inspections Tests Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $103,221 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: 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: 6850 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 516 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

515. Vendor Name: SITEONE LANDSCAPE SUPPLY LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45812 Award Date: 11/18/2015 Procurement Description: 1,600 BAGS OF LESCO 46-0-0 UREA AT

Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $24,384 Year: Amount: $24,384 Amount Expended for Life to $24,384 Date: Fair Market value: Does the contract have an end No 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 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: 300 COLONIAL CENTER PKWY Address Line2: City: ROSWELL State: GA Postal Code: 30076 Plus 4: Province Region: Country: USA

Page 517 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

516. Vendor Name: SITEONE LANDSCAPE SUPPLY LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45613 Award Date: 11/18/2015 Procurement Description: 480 - 50 LBS BAGS @ 15.24/BAG OF UREA Begin Date: 11/18/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,315 Year: Amount: $7,315 Amount Expended for Life to $7,315 Date: Fair Market value: Does the contract have an end No 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 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: 300 COLONIAL CENTER PKWY Address Line2: City: ROSWELL State: GA Postal Code: 30076 Plus 4: Province Region: Country: USA

Page 518 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

517. Vendor Name: SKYWORKS, LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47480 Award Date: Procurement Description: Various Equipment Rentals Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,303 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: 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: 100 THIELIMAN DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 519 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

518. Vendor Name: SMARTEDGE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N57816 Award Date: Procurement Description: 40 HP VARIABLE SPEED DRIVE. S-FLEX 212 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,719 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: 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 PEUQUET PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 520 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

519. Vendor Name: SMARTEDGE Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: A47201 Award Date: Procurement Description: PROVIDE INSTALL & PROGRAM NEW NFTA BAS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,479 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: 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 PEUQUET PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 521 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

520. Vendor Name: SMARTEDGE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46181 Award Date: Procurement Description: PREVENTATIVE MAINTENANCE BUILDING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $82,600 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: 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 PEUQUET PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 522 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

521. Vendor Name: SNELLING PERSONNEL SVCS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55073 Award Date: Procurement Description: Various Temp Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,900 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: 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: 4476 MAIN ST. Address Line2: City: AMHERST State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 523 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

522. Vendor Name: SOLID GROUND CONCRETE INC Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N50762 Award Date: Procurement Description: Various Concrete Work Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $48,881 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: 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: 1135 EAST AVENUE Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 524 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

523. Vendor Name: SOLVENTS AND PETROLEUM SERVICE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N52037 Award Date: 04/13/2015 Procurement Description: 135 GALLONS OF RECYCLED GREEN ANTIFREEZE Begin Date: 04/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,176 Year: Amount: $7,176 Amount Expended for Life to $7,176 Date: Fair Market value: Does the contract have an end No 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: 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: 1405 BREWERTON ROAD Address Line2: City: SYRACUSE State: NY Postal Code: 13208 Plus 4: Province Region: Country: USA

Page 525 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

524. Vendor Name: SPERRY RAIL SERVICE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45640 Award Date: 04/20/2015 Procurement Description: SECOND YEAR OF CONTRACT FOR ULTRA SONIC Begin Date: 04/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $5,716 Year: Amount: $5,716 Amount Expended for Life to $5,716 Date: Fair Market value: Does the contract have an end No 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 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: 46 SHELTER ROCK ROAD Address Line2: City: DANBURY State: CT Postal Code: 06810 Plus 4: Province Region: Country: USA

Page 526 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

525. Vendor Name: SPI BORESCOPES, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N55273 Award Date: 05/28/2015 Procurement Description: Side view mirror tip attachment Begin Date: 05/28/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,700 Year: Amount: $6,700 Amount Expended for Life to $6,700 Date: Fair Market value: Does the contract have an end No 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 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: 495 BRICKELL AVENUE Address Line2: City: MIAMI State: FL Postal Code: 33131 Plus 4: Province Region: Country: USA

Page 527 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

526. Vendor Name: SPORTWORKS NORTHWEST, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N54898 Award Date: 05/27/2015 Procurement Description: SERVICE PO FOR 19 BICYCLE RACKS,

Begin Date: 05/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $25,972 Year: Amount: $25,972 Amount Expended for Life to $25,972 Date: Fair Market value: Does the contract have an end No 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 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: 15540 WOOD RED ROAD NE Address Line2: City: WOODINVILLE State: WA Postal Code: 98072 Plus 4: Province Region: Country: USA

Page 528 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

527. Vendor Name: SPRAYTECH COATINGS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45170 Award Date: Procurement Description: Various Painting Applications Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,357 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: 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: 116 LAKE AVENUE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 529 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

528. Vendor Name: STANDARD PARKING CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47586 Award Date: 12/21/2015 Procurement Description: NFIA DIRECT REIMBURSABLE EXPENSES Begin Date: 12/21/2015

Renewal Date:

End Date: Amount Expended for Fiscal $1,235,715 Year: Amount: $5,943,554 Amount Expended for Life to $1,235,715 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,707,839 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 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: 900 N MICHIGAN AVENUE Address Line2: City: CHICAGO State: IL Postal Code: 60611 Plus 4: Province Region: Country: USA

Page 530 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

529. Vendor Name: STERICYCLE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47520 Award Date: Procurement Description: Various Intnl Garbage Pickup Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,567 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: 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 6582 Address Line2: City: CAROL STREAM State: IL Postal Code: 60197 Plus 4: Province Region: Country: USA

Page 531 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

530. Vendor Name: STEVEN M. BEDFORD Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47211 Award Date: Procurement Description: Various Plant Materials Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,335 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: 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: 6820 CEDAR STREET Address Line2: City: AKRON State: NY Postal Code: 14001 Plus 4: Province Region: Country: USA

Page 532 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

531. Vendor Name: STINGRAY MANUFACTURING, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46269 Award Date: 03/08/2016 Procurement Description: STINGRAY AQUEOUS PARTS WASHER - MART Begin Date: 03/08/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $116,022 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $116,022 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 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: 2450 ADIE ROAD Address Line2: City: MARYLAND HEIGHTS State: MO Postal Code: 63043 Plus 4: Province Region: Country: USA

Page 533 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

532. Vendor Name: STRATE WELDING SUPPLY CO., INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47124 Award Date: Procurement Description: Various WELDING GAS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,700 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: 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 570 Address Line2: City: BUFFALO State: NY Postal Code: 14207 Plus 4: Province Region: Country: USA

Page 534 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

533. Vendor Name: SUNNY COMMUNICATIONS INC Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N54068 Award Date: Procurement Description: MACOM P7100 800 MHZ - REPLACEMENT RADIOS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,750 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 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: 12980 W. CEDAR DRIVE Address Line2: City: LAKEWOOD State: CO Postal Code: 80228 Plus 4: Province Region: Country: USA

Page 535 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

534. Vendor Name: SUPERIOR ID SERVICES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47084 Award Date: 06/25/2015 Procurement Description: ID CARD PRINTER - SP75CL1 PREVENTIVE Begin Date: 06/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $90,839 Year: Amount: $90,839 Amount Expended for Life to $90,839 Date: Fair Market value: Does the contract have an end No 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 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: 6123 BLOSSOM COURT Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 536 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

535. Vendor Name: SUPERIOR LUBRICANTS CO., INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N57379 Award Date: Procurement Description: Various Lubricants, Antifreeze Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $86,883 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: 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: 32 WARD ROAD Address Line2: City: N TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 537 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

536. Vendor Name: SYNERGY GLOBAL SOLUTIONS Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: N56248 Award Date: Procurement Description: PANASONIC TOUGHBOOK 31: RUBBER BACKLIT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,904 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: 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 PITTSFORD VICTOR ROAD Address Line2: City: PITTSFORD State: NY Postal Code: 14534 Plus 4: Province Region: Country: USA

Page 538 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

537. Vendor Name: TENNANT SALES AND SERVICE CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55638 Award Date: Procurement Description: Various Repairs, Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $82,893 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: 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: 701 N LILAC DR. Address Line2: City: MINNEAPOLIS State: MN Postal Code: 55440 Plus 4: Province Region: Country: USA

Page 539 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

538. Vendor Name: TEXAS REFINERY CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47008 Award Date: Procurement Description: Various Greases Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,337 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: 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: 840 NORTH MAIN ST. Address Line2: City: FORT WORTH State: TX Postal Code: 76164 Plus 4: Province Region: Country: USA

Page 540 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

539. Vendor Name: THE ENVIRONMENTAL SERVICE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49842 Award Date: Procurement Description: Various Environ.Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,189 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: 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: 177 WALES AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 541 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

540. Vendor Name: THE HEARING ADVANTAGE, P.C. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N56413 Award Date: 05/13/2015 Procurement Description: AUDIOLOGIST SERVICE FOR PERIOD 1/1/15 - Begin Date: 05/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,470 Year: Amount: $6,470 Amount Expended for Life to $6,470 Date: Fair Market value: Does the contract have an end No 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 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: 1150 YOUNGS ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 542 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

541. Vendor Name: THE HEARING ADVANTAGE, P.C. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57359 Award Date: 01/22/2016 Procurement Description: AUDIOMETRIC TESTING AND OVERSIGHT OF THE Begin Date: 01/22/2016

Renewal Date:

End Date: Amount Expended for Fiscal $5,670 Year: Amount: $5,670 Amount Expended for Life to $5,670 Date: Fair Market value: Does the contract have an end No 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 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: 1150 YOUNGS ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 543 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

542. Vendor Name: THE SHERWIN-WILLIAMS COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A45305 Award Date: Procurement Description: SERVICE PO AIRFIELD PAINT SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $58,840 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: 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: 1001 NEBULA ROAD Address Line2: City: MANCHESTER State: GA Postal Code: 31816 Plus 4: Province Region: Country: USA

Page 544 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

543. Vendor Name: THE STANLEY WORKS DBA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N53572 Award Date: 01/29/2016 Procurement Description: TIE TAMPER CE,10 GPM, PER QUOTE 00004305 Begin Date: 01/29/2016

Renewal Date:

End Date: Amount Expended for Fiscal $6,783 Year: Amount: $6,783 Amount Expended for Life to $6,783 Date: Fair Market value: Does the contract have an end No 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 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: 3810 SOUTH EAST NAEF ROAD Address Line2: City: MILWAUKIE State: OR Postal Code: 97267 Plus 4: Province Region: Country: USA

Page 545 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

544. Vendor Name: THOMAS DESTINO Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N56276 Award Date: Procurement Description: Various Camera Parts Splys Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,786 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: 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: 3473 LAKEWOOD DRIVE Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 546 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

545. Vendor Name: THRUWAY FASTENERS INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45591 Award Date: Procurement Description: LOCK, STOVER, 3/4-10 UNC GRADE 8 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,660 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: 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: 2910 NIAGARA FALLS BLVD. Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 547 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

546. Vendor Name: TIFCO INDUSTRIES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52620 Award Date: Procurement Description: MECHANIC'S TOOLS/PARTS FOR MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,562 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: 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 40277 Address Line2: City: HOUSTON State: TX Postal Code: 77240 Plus 4: Province Region: Country: USA

Page 548 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

547. Vendor Name: TIME WARNER CABLE Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: N50448 Award Date: Procurement Description: REDUNDANT INTERNET CIRCUIT AT BNIA FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,167 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: 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 70872 Address Line2: City: CHARLOTTE State: NC Postal Code: 28272 Plus 4: Province Region: Country: USA

Page 549 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

548. Vendor Name: TOD D MARTIN Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45359 Award Date: 09/23/2015 Procurement Description: INCIDENT MANAGEMENT VIDEO'S Begin Date: 09/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $27,183 Year: Amount: $27,545 Amount Expended for Life to $27,183 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $361.75 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: 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: 477 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 550 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

549. Vendor Name: TOLAR MANUFACTURING COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57772 Award Date: 12/16/2015 Procurement Description: PROTOTYPE BUS SHELTER WITH NEW Begin Date: 12/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $17,555 Year: Amount: $17,555 Amount Expended for Life to $17,555 Date: Fair Market value: Does the contract have an end No 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 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: 258 MARIAH CIRCLE Address Line2: City: CORONA State: CA Postal Code: 92879 Plus 4: Province Region: Country: USA

Page 551 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

550. Vendor Name: TOSHIBA AMERICA BUSINESS Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N57824 Award Date: Procurement Description: Various Laptops Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $20,840 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: 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: 180 KENNETH DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

Page 552 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

551. Vendor Name: TOWN OF HAMBURG Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N57703 Award Date: 08/17/2015 Procurement Description: FIREARMS RANGE IMPROVEMENTS TO THE TOWN Begin Date: 08/17/2015

Renewal Date:

End Date: 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 No 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: 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: 6100 SOUTH PARK AVENUE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 553 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

552. Vendor Name: TRAFFIC SYSTEMS, INC. Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Competitive Bid Transaction Number: N57635 Award Date: 11/16/2015 Procurement Description: COMPUTER W/WHITEBOARD DIGITAL TV,

Begin Date: 11/16/2015

Renewal Date:

End Date: Amount Expended for Fiscal $13,087 Year: Amount: $13,087 Amount Expended for Life to $13,087 Date: Fair Market value: Does the contract have an end No 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: 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: 224 NORTH FEHR WAY Address Line2: City: BAY SHORE State: NY Postal Code: 11706 Plus 4: Province Region: Country: USA

Page 554 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

553. Vendor Name: TRANSIT PARTS HOLDINGS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A46877 Award Date: Procurement Description: Various Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,124 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: 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: 2338 US HIGHWAY 42 SOUTH Address Line2: City: DELAWARE State: OH Postal Code: 43015 Plus 4: Province Region: Country: USA

Page 555 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

554. Vendor Name: TRANSPORTATION MGMT & DESIGN Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N50800 Award Date: 06/08/2015 Procurement Description: CONSULTING SERVICES FOR ERIE AND NIAGARA Begin Date: 06/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $185,556 Year: Amount: $188,700 Amount Expended for Life to $185,556 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,144 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 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: 1902 WRIGHT PLACE Address Line2: City: CARLSBAD State: CA Postal Code: 92008 Plus 4: Province Region: Country: USA

Page 556 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

555. Vendor Name: TRANSPORTATION MGMT & DESIGN Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45090 Award Date: 10/06/2015 Procurement Description: TITLE VI METRO-FARE COLLECTION SYSTEM Begin Date: 10/06/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,912 Year: Amount: $20,000 Amount Expended for Life to $6,912 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,088 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 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: 1902 WRIGHT PLACE Address Line2: City: CARLSBAD State: CA Postal Code: 92008 Plus 4: Province Region: Country: USA

Page 557 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

556. Vendor Name: TRANSWAVE COMMUNICATIONS Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N55115 Award Date: Procurement Description: INTERNET ACCESS SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,531 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: 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: 9020 WEHRLE DRIVE Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 558 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

557. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N50871 Award Date: 04/07/2015 Procurement Description: PARATRANSIT DEPT - MAINTENANCE AGREEMENT Begin Date: 04/07/2015

Renewal Date:

End Date: Amount Expended for Fiscal $114,931 Year: Amount: $114,931 Amount Expended for Life to $114,931 Date: Fair Market value: $114,931 Does the contract have an end No 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 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: 5265 ROCKWELL DRIVE NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 559 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

558. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N50763 Award Date: 02/19/2016 Procurement Description: MAP MAKER SOFTWARE Begin Date: 02/19/2016

Renewal Date:

End Date: Amount Expended for Fiscal $24,289 Year: Amount: $24,289 Amount Expended for Life to $24,289 Date: Fair Market value: $24,289 Does the contract have an end No 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 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: 5265 ROCKWELL DRIVE NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 560 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

559. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N52016 Award Date: 05/13/2015 Procurement Description: MAINTENANCE FEE COVERAGE FOR TRAPEZE Begin Date: 05/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,673 Year: Amount: $7,673 Amount Expended for Life to $7,673 Date: Fair Market value: $7,673 Does the contract have an end No 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 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: 5265 ROCKWELL DRIVE NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 561 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

560. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N55108 Award Date: 06/19/2015 Procurement Description: MISS TRIP POLICY CUSTOM REPORT PER WORK Begin Date: 06/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,100 Year: Amount: $7,100 Amount Expended for Life to $7,100 Date: Fair Market value: $7,100 Does the contract have an end No 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 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: 5265 ROCKWELL DRIVE NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 562 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

561. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N52749 Award Date: 05/13/2015 Procurement Description: MAINTENANCE FEE COVERAGE FOR TRAPEZE Begin Date: 05/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,570 Year: Amount: $6,570 Amount Expended for Life to $6,570 Date: Fair Market value: $6,570 Does the contract have an end No 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 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: 5265 ROCKWELL DRIVE NE Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 563 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

562. Vendor Name: TRI-DELTA RESOURCES CORP. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45207 Award Date: Procurement Description: MISC Services Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,184 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: 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: 15 NORTH STREET Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 564 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

563. Vendor Name: TRICOR DIRECT, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48930 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,570 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: 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: 2491 WEHRLE DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 565 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

564. Vendor Name: TSS-TRANSPORT SIMULATION SYSTEMS Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A47598 Award Date: 03/29/2016 Procurement Description: AIMSUN TRAFFIC MODELING SOFTWARE Begin Date: 03/29/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $30,945 Amount Expended for Life to $0 Date: Fair Market value: $30,945 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $30,945 market value 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: 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: 20 WEST 22ND STREET Address Line2: City: NEW YORK State: NY Postal Code: 10010 Plus 4: Province Region: Country: USA

Page 566 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

565. Vendor Name: TUFF KOTE ASPHALT INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A46399 Award Date: 10/22/2015 Procurement Description: BLACK TOP REPLACEMENT Begin Date: 10/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,500 Year: Amount: $11,500 Amount Expended for Life to $11,500 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 733 Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 567 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

566. Vendor Name: TWIN CITY GLASS CORP. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49008 Award Date: Procurement Description: Twin City Glass - Clear Laminated 1/4 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,456 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: 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: 856 WURLITZER DRIVE Address Line2: City: N TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 568 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

567. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46473 Award Date: Procurement Description: PELCO PAN TILT ZOOM CAMERA - GATE 35 - Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,040 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: 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 569 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

568. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46976 Award Date: Procurement Description: 1000 HID#2104PGGMN-37 ICLASS ID CARDS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,665 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 NYS 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 570 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

569. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: N54372 Award Date: Procurement Description: INSTALLATION OF CABLE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 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 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 571 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

570. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A47246 Award Date: Procurement Description: INSTALL BNIA TSA EXIT LANE - ACCESS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,445 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 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 572 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

571. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A47245 Award Date: Procurement Description: INSTALL FIRE ALARM SYSTEM - BNIA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,139 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: 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 573 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

572. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A45372 Award Date: Procurement Description: MISC SUPPORT SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,126 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: 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 574 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

573. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46331 Award Date: Procurement Description: ADDITIONAL CAMERA COVERAGE-BNIA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,748 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 NYS 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 575 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

574. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A46065 Award Date: Procurement Description: TICKET COUNTER BAGGAGE BELT ACCESS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,912 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 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 576 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

575. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: N51557 Award Date: Procurement Description: FYE16 SECURITY SYSTEM MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,127 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 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 577 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

576. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A45225 Award Date: Procurement Description: PROVIDE AND INSTALL REQUIRED EQUIPMENT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,075 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: 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 578 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

577. Vendor Name: UNI-SELECT USA INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A45190 Award Date: Procurement Description: Service order for auto Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,576 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: 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: 20 HAZELWOOD DRIVE, SUITE 100 Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 579 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

578. Vendor Name: UNION CONCRETE AND CONSTRUCTION Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45271 Award Date: 05/05/2015 Procurement Description: BNIA - AIRSIDE PAVEMENT MAINTENANCE 2015 Begin Date: 05/05/2015

Renewal Date:

End Date: Amount Expended for Fiscal $277,646 Year: Amount: $277,646 Amount Expended for Life to $277,646 Date: Fair Market value: Does the contract have an end No 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 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: 105 CENTER ROAD PO BOX 410 Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 580 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

579. Vendor Name: UNITED BUSINESS SYSTEMS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47559 Award Date: 03/22/2016 Procurement Description: CANON ADVANCED IR6555I DIGITAL B & W Begin Date: 03/22/2016

Renewal Date:

End Date: Amount Expended for Fiscal $12,323 Year: Amount: $12,323 Amount Expended for Life to $12,323 Date: Fair Market value: Does the contract have an end No 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: 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: 316 SENECA STREET Address Line2: City: BUFFALO State: NY Postal Code: 14204 Plus 4: Province Region: Country: USA

Page 581 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

580. Vendor Name: UNITED RENTALS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45840 Award Date: 08/03/2015 Procurement Description: SERVICE PO WEEK RENT MINI-EXCAVATOR W/ Begin Date: 08/03/2015

Renewal Date:

End Date: Amount Expended for Fiscal $26,016 Year: Amount: $26,016 Amount Expended for Life to $26,016 Date: Fair Market value: Does the contract have an end No 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: 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: 4811 TRANSIT ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 582 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

581. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N57569 Award Date: 03/16/2016 Procurement Description: SERVICE PO FOR METRO BUS DRIVER UNIFORM Begin Date: 03/16/2016

Renewal Date:

End Date: Amount Expended for Fiscal $197,500 Year: Amount: $197,500 Amount Expended for Life to $197,500 Date: Fair Market value: Does the contract have an end No 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: 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 583 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

582. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47507 Award Date: 03/16/2016 Procurement Description: BNIA EMPLOYEE UNIFORMS FOR TERMINAL Begin Date: 03/16/2016

Renewal Date:

End Date: Amount Expended for Fiscal $11,975 Year: Amount: $11,975 Amount Expended for Life to $11,975 Date: Fair Market value: Does the contract have an end No 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 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 584 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

583. Vendor Name: UNITED/RICHTER ELECTRIC MOTORS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45144 Award Date: Procurement Description: Various Fan, Motors Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,839 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: 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: 106 MICHIGAN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14204 Plus 4: Province Region: Country: USA

Page 585 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

584. Vendor Name: UPSTATE GRAPHIC'S, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49383 Award Date: Procurement Description: Various Graphic supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,163 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: 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: 370 TURK HILL PARK Address Line2: City: FAIRPORT State: NY Postal Code: 14450 Plus 4: Province Region: Country: USA

Page 586 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

585. Vendor Name: URBAN PAINTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48715 Award Date: Procurement Description: Various Paint and Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,726 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: 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: 105 MAIN STREET Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 587 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

586. Vendor Name: URBAN TRANSPORTATION ASSOCIATES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N57984 Award Date: 03/31/2016 Procurement Description: STATISTICIAN SUPPORT Begin Date: 03/31/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $14,040 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $14,040 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 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: 4240 Airport Road Address Line2: City: CINCINNATI State: OH Postal Code: 45226 Plus 4: Province Region: Country: USA

Page 588 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

587. Vendor Name: URS CORPORATION Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A46703 Award Date: 11/27/2015 Procurement Description: DESIGN SUPPORT TO CONSTRUCTION SERVICES Begin Date: 11/27/2015

Renewal Date:

End Date: Amount Expended for Fiscal $65,094 Year: Amount: $99,788 Amount Expended for Life to $65,094 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $34,693.54 market value is less than the contract Number Of Bids Or Proposals 16 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: 257 W GENESEE STREET STE 499 Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 589 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

588. Vendor Name: VACUUM SALES INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45950 Award Date: 08/19/2015 Procurement Description: TUNNEL FLUSHING TRUCK PER RFP 4474 AND Begin Date: 08/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $328,000 Year: Amount: $328,000 Amount Expended for Life to $328,000 Date: Fair Market value: Does the contract have an end No 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 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: 51 STONE ROAD Address Line2: City: LINDENWOLD State: NJ Postal Code: 08021 Plus 4: Province Region: Country: USA

Page 590 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

589. Vendor Name: VALLEY FAB AND EQUIPMENT INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A45544 Award Date: 06/17/2015 Procurement Description: STEEL MOLDBOARD SHOES, 60 DEGREE

Begin Date: 06/17/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,483 Year: Amount: $7,483 Amount Expended for Life to $7,483 Date: Fair Market value: Does the contract have an end No 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: 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: PO BOX 380 Address Line2: City: BOSTON State: NY Postal Code: 14025 Plus 4: Province Region: Country: USA

Page 591 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

590. Vendor Name: VALLEY TIRE CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48949 Award Date: Procurement Description: MISC TIRES AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,564 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: 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: 300 FRENCH ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 592 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

591. Vendor Name: VANDERLANDE INDUSTRIES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45784 Award Date: 07/23/2015 Procurement Description: MAINTENANCE - NFIA BAGGAGE SYSTEM Begin Date: 07/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $1,071,091 Year: Amount: $1,805,395 Amount Expended for Life to $1,071,091 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $734,303.58 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 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: 1828 WEST OAK PARKWAY Address Line2: City: MARIETTA State: GA Postal Code: 30062 Plus 4: Province Region: Country: USA

Page 593 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

592. Vendor Name: VANDERLANDE INDUSTRIES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46324 Award Date: 10/13/2015 Procurement Description: NFIA CALL IN/NON PREVENTATIVE Begin Date: 10/13/2015

Renewal Date:

End Date: Amount Expended for Fiscal $38,257 Year: Amount: $89,530 Amount Expended for Life to $38,257 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $51,273.88 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 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: 1828 WEST OAK PARKWAY Address Line2: City: MARIETTA State: GA Postal Code: 30062 Plus 4: Province Region: Country: USA

Page 594 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

593. Vendor Name: VAPOR STONE RAIL SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N50634 Award Date: 06/12/2015 Procurement Description: LAYOVER ASSEMBLY, PER VSRS QUOTE #922491 Begin Date: 06/12/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $5,281 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,281.45 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: 72 ARIZONA AVENUE Address Line2: City: PLATTSBURGH State: NY Postal Code: 12903 Plus 4: Province Region: Country: USA

Page 595 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

594. Vendor Name: VEHICLE MAINTENANCE PROGRAM Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48848 Award Date: Procurement Description: Various Bus Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,969 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: 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: 3595 N DIXIE HWY Address Line2: City: BOCA RATON State: FL Postal Code: 33431 Plus 4: Province Region: Country: USA

Page 596 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

595. Vendor Name: VEHICLE SERVICE GROUP LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46061 Award Date: Procurement Description: MOD35 LIFT PER QUOTE #2014394 PRICING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $101,002 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: 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: 2700 LANIER DRIVE Address Line2: City: MADISON State: IN Postal Code: 47250 Plus 4: Province Region: Country: USA

Page 597 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

596. Vendor Name: VERIZON NEW YORK, INC Type of Procurement: Telecommunication Equipment or Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45559 Award Date: 06/19/2015 Procurement Description: PERFORM UTILITY EASEMENT RELOCATION Begin Date: 06/19/2015

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $15,800 Amount Expended for Life to $0 Date: Fair Market value: $15,800 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $15,800.05 market value 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: PO BOX 4861 Address Line2: City: TRENTON State: NJ Postal Code: 08650 Plus 4: Province Region: Country: USA

Page 598 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

597. Vendor Name: VILLANI'S LAWN & LANDSCAPE, LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47024 Award Date: 01/13/2016 Procurement Description: SNOWPLOWING SERVICES FOR NFIA PARKING Begin Date: 01/13/2016

Renewal Date:

End Date: Amount Expended for Fiscal $9,945 Year: Amount: $10,000 Amount Expended for Life to $9,945 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $55 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: 6405 PACKARD ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 599 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

598. Vendor Name: VOGEL TRAFFIC SERVICES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A47164 Award Date: 02/05/2016 Procurement Description: DELIVERY CHARGES ARO Begin Date: 02/05/2016

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $279,776 Amount Expended for Life to $0 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $279,776 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 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 140 Address Line2: City: ORANGE CITY State: IA Postal Code: 51041 Plus 4: Province Region: Country: USA

Page 600 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

599. Vendor Name: VOLLAND ELECTRIC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45009 Award Date: Procurement Description: Various Electrical Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,532 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: 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 INNSBRUCK DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 601 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

600. Vendor Name: W GLENN SEDAM INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A47620 Award Date: Procurement Description: UP TO 240 TIRES TRACFORCE AT LT225/75R16 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $0 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: 3165 ROUTE 246 Address Line2: City: PERRY State: NY Postal Code: 14530 Plus 4: Province Region: Country: USA

Page 602 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

601. Vendor Name: W.B. MASON CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A47103 Award Date: Procurement Description: Various Paper Prod., Water Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,493 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: 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: 59 CENTRE STREET Address Line2: City: BROCKTON State: MA Postal Code: 02303 Plus 4: Province Region: Country: USA

Page 603 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

602. Vendor Name: W.B. MASON CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46503 Award Date: 11/04/2015 Procurement Description: ATLAS PAPER MILLS 1PLY TOILET TISSUE Begin Date: 11/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $11,847 Year: Amount: $35,817 Amount Expended for Life to $11,847 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $23,970.02 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 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 59 CENTRE STREET Address Line2: City: BROCKTON State: MA Postal Code: 02303 Plus 4: Province Region: Country: USA

Page 604 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

603. Vendor Name: W.B. MASON CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46501 Award Date: 11/04/2015 Procurement Description: KIMBERLY CLARK/WYPALL X70 ITEM Begin Date: 11/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,885 Year: Amount: $20,543 Amount Expended for Life to $7,885 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $12,657.5 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 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 59 CENTRE STREET Address Line2: City: BROCKTON State: MA Postal Code: 02303 Plus 4: Province Region: Country: USA

Page 605 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

604. Vendor Name: W.B. MASON CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46502 Award Date: 11/04/2015 Procurement Description: HOSPECO-DISCREET SEAT COVERS(290 CASES Begin Date: 11/04/2015

Renewal Date:

End Date: Amount Expended for Fiscal $7,537 Year: Amount: $7,537 Amount Expended for Life to $7,537 Date: Fair Market value: Does the contract have an end No 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 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: 59 CENTRE STREET Address Line2: City: BROCKTON State: MA Postal Code: 02303 Plus 4: Province Region: Country: USA

Page 606 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

605. Vendor Name: WARD DIESEL FILTER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N49124 Award Date: Procurement Description: Various Exhaust Filters, Parts Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $31,935 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: 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: 1580 LAKE STREET Address Line2: City: ELMIRA State: NY Postal Code: 14901 Plus 4: Province Region: Country: USA

Page 607 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

606. Vendor Name: WAYTEK INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48624 Award Date: Procurement Description: AUTOMOTIVE PRIMARY, 14 GA. WHITE

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,740 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: 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: 2440 GALPIN COURT Address Line2: City: CHANHASSEN State: MN Postal Code: 55317 Plus 4: Province Region: Country: USA

Page 608 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

607. Vendor Name: WEBSTER FORD INC dba HENDERSON Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A46427 Award Date: Procurement Description: PER BID #4504, PER BOARD RESOLUTION

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $112,830 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: 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: 810 RIDGE ROAD Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 609 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

608. Vendor Name: WELLS TECHNOLOGY INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N52430 Award Date: Procurement Description: Various Industrial Supplies Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,837 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: 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: 1500 MILITARY RD Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 610 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

609. Vendor Name: WESCO DISTRIBUTION INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45129 Award Date: Procurement Description: Various Elecrical Parts, Lamps Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $19,096 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: 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: 120 GALLERIA DRIVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 611 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

610. Vendor Name: WEST HERR AUTOMOTIVE GROUP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45041 Award Date: Procurement Description: Various Auto Parts and Repairs Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,864 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: 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: 5025 SOUTHWESTERN BLVD Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 612 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

611. Vendor Name: WESTMATIC CORPORATION Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46262 Award Date: 10/02/2015 Procurement Description: REIMBURSEMENT FOR FACILITY MAINTENANCE Begin Date: 10/02/2015

Renewal Date:

End Date: Amount Expended for Fiscal $34,408 Year: Amount: $125,000 Amount Expended for Life to $34,408 Date: Fair Market value: $125,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $90,592.13 market value 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: 485 CAYUGA RD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 613 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

612. Vendor Name: WILLIAM KEREKES AND ASSOCIATES Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A47304 Award Date: 02/26/2016 Procurement Description: SERVICE FOR AUDITING AND MONITORING OF Begin Date: 02/26/2016

Renewal Date:

End Date: Amount Expended for Fiscal $2,820 Year: Amount: $8,040 Amount Expended for Life to $2,820 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,220 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: 87 SAINT PAULS ROAD NORTH Address Line2: City: HEMPSTEAD State: NY Postal Code: 11550 Plus 4: Province Region: Country: USA

Page 614 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

613. Vendor Name: WILLIS OF NEW YORK, INC. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A45494 Award Date: 06/09/2015 Procurement Description: FUEL FARM SAFETY AUDIT Begin Date: 06/09/2015

Renewal Date:

End Date: Amount Expended for Fiscal $60,000 Year: Amount: $61,769 Amount Expended for Life to $60,000 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,769 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 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: 344 DELAWARE AVE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 615 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

614. Vendor Name: WNY IMAGING SYSTEMS INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A45861 Award Date: Procurement Description: Various Copier Maintenance Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,647 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: 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: 305 CAYUGA ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 616 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

615. Vendor Name: XEROX CORPORATION Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46076 Award Date: 09/08/2015 Procurement Description: PROFESSIONAL SERVICES TO ASSIST IN Begin Date: 09/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $10,043 Year: Amount: $10,043 Amount Expended for Life to $10,043 Date: Fair Market value: $10,043 Does the contract have an end No 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: 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: 100 S CLINTON AVE. Address Line2: City: ROCHESTER State: NY Postal Code: 14644 Plus 4: Province Region: Country: USA

Page 617 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

616. Vendor Name: XEROX CORPORATION Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A45765 Award Date: 07/22/2015 Procurement Description: ANNUAL SUPPORT RENEWAL FOR DOCUSHARE Begin Date: 07/22/2015

Renewal Date:

End Date: Amount Expended for Fiscal $6,250 Year: Amount: $6,250 Amount Expended for Life to $6,250 Date: Fair Market value: $6,250 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $0.04 market value 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: 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: 100 S CLINTON AVE. Address Line2: City: ROCHESTER State: NY Postal Code: 14644 Plus 4: Province Region: Country: USA

Page 618 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

617. Vendor Name: XEROX USE VENDOR #11081 Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N54741 Award Date: 11/20/2015 Procurement Description: SERVICE PO - ORBCAD SUPPORT YEAR 1 Begin Date: 11/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $32,341 Year: Amount: $97,024 Amount Expended for Life to $32,341 Date: Fair Market value: $97,024 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $64,682.64 market value 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: 7160 Riverwood Drive Address Line2: City: COLUMBIA State: MD Postal Code: 21044 Plus 4: Province Region: Country: USA

Page 619 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

618. Vendor Name: XEROX USE VENDOR #11081 Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A46387 Award Date: 10/20/2015 Procurement Description: SUPPLY SOFTWARE VEHICLE PATCH TO SUPPORT Begin Date: 10/20/2015

Renewal Date:

End Date: Amount Expended for Fiscal $38,965 Year: Amount: $38,965 Amount Expended for Life to $38,965 Date: Fair Market value: $38,965 Does the contract have an end No 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 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: 7160 RIVERWOOD DRIVE Address Line2: City: COLUMBIA State: MD Postal Code: 21046 Plus 4: Province Region: Country: USA

Page 620 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

619. Vendor Name: XEROX USE VENDOR #11081 Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N52877 Award Date: 09/14/2015 Procurement Description: SERVICE PO FOR REPAIR OF (IVU) Begin Date: 09/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $8,822 Year: Amount: $12,999 Amount Expended for Life to $8,822 Date: Fair Market value: $12,999 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,176.75 market value 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: 7160 Riverwood Drive Address Line2: City: COLUMBIA State: MD Postal Code: 21044 Plus 4: Province Region: Country: USA

Page 621 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

620. Vendor Name: XPEDX Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N48745 Award Date: Procurement Description: Various Trash Bags Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,887 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: 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: 3344 WALDEN AVE Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 622 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

621. Vendor Name: Y2J ENTERPRISES DBA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A46188 Award Date: 09/25/2015 Procurement Description: PROVIDE A PORTABLE TOILET TRAILER UNIT Begin Date: 09/25/2015

Renewal Date:

End Date: Amount Expended for Fiscal $41,700 Year: Amount: $47,750 Amount Expended for Life to $41,700 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,050 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: 4130 TOWNLINE ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 623 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

622. Vendor Name: YARUSSI CONSTRUCTION INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A45472 Award Date: 06/08/2015 Procurement Description: NFIA - AIRSIDE PAVEMENT MAINTENANCE 2015 Begin Date: 06/08/2015

Renewal Date:

End Date: Amount Expended for Fiscal $231,175 Year: Amount: $231,175 Amount Expended for Life to $231,175 Date: Fair Market value: Does the contract have an end No 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: 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: 5650 SIMMONS AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 624 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

623. Vendor Name: ZELLER CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46333 Award Date: 10/14/2015 Procurement Description: INSTALL FOUR PRESSURE SENSORS AND UPDATE Begin Date: 10/14/2015

Renewal Date:

End Date: Amount Expended for Fiscal $9,341 Year: Amount: $9,341 Amount Expended for Life to $9,341 Date: Fair Market value: Does the contract have an end No 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: 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: 1000 UNIVERSITY AVE SUITE 800 Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

Page 625 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Procurement Transactions Listing:

624. Vendor Name: ZOLADZ CONSTRUCTION CO. INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A46176 Award Date: 09/23/2015 Procurement Description: SNOWPLOWING AND REMOVAL SERVICE BNIA Begin Date: 09/23/2015

Renewal Date:

End Date: Amount Expended for Fiscal $134,734 Year: Amount: $270,652 Amount Expended for Life to $134,734 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $135,917.78 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 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: 13600 RAILROAD STREET Address Line2: City: ALDEN State: NY Postal Code: 14004 Plus 4: Province Region: Country: USA

Page 626 of 627 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/16/2016

Fiscal Year Ending: 03/31/2016 Status: CERTIFIED

Additional Comments:

Page 627 of 627