Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) 1. Does the Authority have procurement guidelines? Yes http://www.nfta.com/pdfs/2018/public_info/20180426- 2018_Procurement_Guidelines.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?

Page 1 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) 16. Did the Authority establish a goal for participation by Yes MWBEs in its procurement contracts? 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 32% to MWBEs for the reporting period?

Page 2 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

1. Vendor Name: 369 RIVER ROAD INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52140 Award Date: 12/11/2017 Procurement Description: MEDIA BLAST SYSTEM Begin Date: 12/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $22,748 Year: Amount: $22,748 Amount Expended for Life to $22,748 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: 63 INDUSTRIAL DRIVE Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 3 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

2. Vendor Name: 3930 SD LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52571 Award Date: 02/05/2018 Procurement Description: 2018 NEW SUBARU FORESTER PER QUOTE. Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $23,602 Year: Amount: $23,602 Amount Expended for Life to $23,602 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: 3930 SHERIDAN DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 4 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

3. Vendor Name: A-KLEEN WINDOWS, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52773 Award Date: 03/02/2018 Procurement Description: BNIA WINDOW & SURFACE CLEANING FROM Begin Date: 03/02/2018

Renewal Date:

End Date: Amount Expended for Fiscal $18,576 Year: Amount: $111,454 Amount Expended for Life to $18,576 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $92,878 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 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 238 Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 5 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

4. Vendor Name: A-KLEEN WINDOWS, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52443 Award Date: 01/22/2018 Procurement Description: NFIA WINDOW AND SURFACE CLEANING BETWEEN Begin Date: 01/22/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $21,197 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: $21,197 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 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 238 Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 6 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

5. Vendor Name: A-KLEEN WINDOWS, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50347 Award Date: 04/04/2017 Procurement Description: NFIA WINDOW AND SURFACE CLEANING BETWEEN Begin Date: 04/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $19,307 Year: Amount: $20,580 Amount Expended for Life to $19,307 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,273 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 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 238 Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 7 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

6. Vendor Name: AAAE/AVIATION SECURITY CLRHSE Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51295 Award Date: 08/14/2017 Procurement Description: FINGERPRINT AND CRIMINAL HISTORY RECORD Begin Date: 08/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $30,000 Year: Amount: $30,000 Amount Expended for Life to $30,000 Date: Fair Market value: $30,000 Does the contract have an end 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: 601 MADISON STREET Address Line2: City: ALEXANDRIA State: VA Postal Code: 22314 Plus 4: Province Region: Country: USA

Page 8 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51617 Award Date: 09/29/2017 Procurement Description: ANNUAL MAINTENANCE RENEWAL - MCA040601- Begin Date: 09/29/2017

Renewal Date:

End Date: Amount Expended for Fiscal $118,823 Year: Amount: $118,823 Amount Expended for Life to $118,823 Date: Fair Market value: $118,823 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 9 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A52944 Award Date: 03/22/2018 Procurement Description: ANNUAL MAINTENANCE FOR PERPETUAL Begin Date: 03/22/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $33,000 Amount Expended for Life to $0 Date: Fair Market value: $33,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $33,000 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: 400 PERIMETER CENTER TERRACE Address Line2: City: ATLANTA State: GA Postal Code: 30346 Plus 4: Province Region: Country: USA

Page 10 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51010 Award Date: 06/27/2017 Procurement Description: MAINTENANCE FEE Begin Date: 06/27/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,958 Year: Amount: $5,958 Amount Expended for Life to $5,958 Date: Fair Market value: $5,958 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 11 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67348 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $112,178 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 3720 MADISON STREET Address Line2: City: MUNCIE State: IN Postal Code: 47302 Plus 4: Province Region: Country: USA

Page 12 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

11. Vendor Name: ABM FEDERAL SALES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51861 Award Date: 11/02/2017 Procurement Description: B3P24A HP 727(B3P24A)GRAY ORIGINAL INK Begin Date: 11/02/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,840 Year: Amount: $11,840 Amount Expended for Life to $11,840 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: 285 CHESTERFIELD BUSINESS PARKWAY Address Line2: City: CHESTERFIELD State: MO Postal Code: 63005 Plus 4: Province Region: Country: USA

Page 13 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50380 Award Date: Procurement Description: VARIOUS FLAGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,037 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 5444 TRANSIT ROAD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 14 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: N67973 Award Date: 04/27/2017 Procurement Description: SST AXLE Begin Date: 04/27/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,725 Year: Amount: $6,725 Amount Expended for Life to $6,725 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: 695 ENSMINGER ROAD Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 15 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50354 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $44,879 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6795 FORESTVIEW DRIVE Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 16 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A51223 Award Date: Procurement Description: VARIOUS DOOR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,736 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 17 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

16. Vendor Name: ADB SAFEGATE AMERICAS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50451 Award Date: Procurement Description: VARIOUS REGULATOR PARTS PER QUOTE #20002457 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,016 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 977 GAHANNA PARKWAY Address Line2: City: COLUMBUS State: OH Postal Code: 43230 Plus 4: Province Region: Country: USA

Page 18 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50673 Award Date: 05/16/2017 Procurement Description: (24)ELLIPSE SUPPORT MONTHLY FEE Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $156,697 Year: Amount: $499,200 Amount Expended for Life to $156,697 Date: Fair Market value: $499,200 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $342,503 market value 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 19 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52207 Award Date: 12/19/2017 Procurement Description: ERP CONT IMPROVE FIXED ASSET DATA EFFORT Begin Date: 12/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $35,588 Year: Amount: $55,075 Amount Expended for Life to $35,588 Date: Fair Market value: $55,075 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $19,487 market value 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 20 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50978 Award Date: 06/22/2017 Procurement Description: HOSTING AGREEMENT ONE-TIME SETUP FEE PER Begin Date: 06/22/2017

Renewal Date:

End Date: Amount Expended for Fiscal $52,000 Year: Amount: $52,000 Amount Expended for Life to $52,000 Date: Fair Market value: $52,000 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 21 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52569 Award Date: 02/05/2018 Procurement Description: EFFORT TO REPLACE AN UNSUPPORTED 3RD Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $19,800 Year: Amount: $19,800 Amount Expended for Life to $19,800 Date: Fair Market value: $19,800 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 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 22 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52572 Award Date: 02/05/2018 Procurement Description: FACILITIES MGMT DEPT 1 DAY ONSITE WORK- Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $4,848 Year: Amount: $7,000 Amount Expended for Life to $4,848 Date: Fair Market value: $7,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,152 market value 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 23 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52570 Award Date: 02/05/2018 Procurement Description: EFFORT TO ENHANCE CONTENT AND/OR TECH- Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $5,775 Year: Amount: $5,775 Amount Expended for Life to $5,775 Date: Fair Market value: $5,775 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: 8040 SOUTHPARK LANE Address Line2: City: LITTLETON State: CO Postal Code: 80120 Plus 4: Province Region: Country: USA

Page 24 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: A50585 Award Date: Procurement Description: VARIOUS EQUIPMENT RENTALS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $37,639 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 ROAD Address Line2: City: TONAWANDA State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 25 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A50443 Award Date: Procurement Description: VARIOUS TELECOM PARTS AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $93,324 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 155 PINEVIEW DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 26 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

25. Vendor Name: AECOM TECHNICAL SERVICES, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50549 Award Date: Procurement Description: VARIOUS SUPPORT SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $41,393 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 515 SOUTH FLOWER STREET 3RD FLOOR Address Line2: City: LOS ANGELES State: CA Postal Code: 90071 Plus 4: Province Region: Country: USA

Page 27 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

26. Vendor Name: AERO SPECIALTIES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51671 Award Date: 10/10/2017 Procurement Description: TLD ACU-302S-H-CUP CONDITIONED AIR & Begin Date: 10/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $84,440 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: $84,440 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: 11175 WEST EMERALD Address Line2: City: BOISE State: ID Postal Code: 83713 Plus 4: Province Region: Country: USA

Page 28 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

27. Vendor Name: AGILITY FUEL SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68276 Award Date: 05/10/2017 Procurement Description: dust cap fast fill Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,138 Year: Amount: $7,138 Amount Expended for Life to $7,138 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: 28558 NETWORK PLACE Address Line2: City: CHICAGO State: IL Postal Code: 60673 Plus 4: Province Region: Country: USA

Page 29 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

28. Vendor Name: AIR GAS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N67766 Award Date: 04/20/2017 Procurement Description: R-134A, 125 LB CYLINDER

Begin Date: 04/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $24,880 Year: Amount: $24,880 Amount Expended for Life to $24,880 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: 38 13 33RD STREET Address Line2: City: CITY State: NY Postal Code: 11101 Plus 4: Province Region: Country: USA

Page 30 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50862 Award Date: 10/20/2017 Procurement Description: MISC SIGN PANEL I-LUX SIZE 2 Begin Date: 10/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,299 Year: Amount: $11,299 Amount Expended for Life to $11,299 Date: Fair Market value: $11,299 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: 108 FAIRGROUNDS DRIVE Address Line2: City: MANLIUS State: NY Postal Code: 13104 Plus 4: Province Region: Country: USA

Page 31 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

30. Vendor Name: AIRLINE HYDRAULICS CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51760 Award Date: Procurement Description: VARIOUS REPAIR HYDRAULIC CONTROL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,252 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 3557 PROGRESS DRIVE Address Line2: City: BENSALEM State: PA Postal Code: 19020 Plus 4: Province Region: Country: USA

Page 32 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50654 Award Date: Procurement Description: WATER CHARGES AT 485 CAYUGA ROAD FOR THE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,582 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 560 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 33 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

32. Vendor Name: AKIN, GUMP, STRAUSS, HAUER & Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50685 Award Date: 05/17/2017 Procurement Description: 4/1/17 - 3/31/18 FIXED FEE OF 10,000 Begin Date: 05/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $110,657 Year: Amount: $121,500 Amount Expended for Life to $110,657 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $10,843 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: 1333 NEW HAMPSHIRE AVENUE NORTH WEST Address Line2: City: WASHINGTON State: DC Postal Code: 20036 Plus 4: Province Region: Country: USA

Page 34 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

33. Vendor Name: ALANE C VAILLANCOURT Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51562 Award Date: 09/22/2017 Procurement Description: CUT AND REMOVE THE TREE BRANCHES AT THE Begin Date: 09/22/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,800 Year: Amount: $9,800 Amount Expended for Life to $9,800 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 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: 10364 COUNTY ROAD Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 35 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

34. Vendor Name: ALLASEN CARPET CO INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50924 Award Date: Procurement Description: FURNISH AND INSTALL SHAW CARPET TILES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $44,360 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 394 FRANKLIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 36 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52409 Award Date: Procurement Description: MISC ROCK SALT 50LB/BAG ITEM 31174290 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,548 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: 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: 3401 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 37 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

36. Vendor Name: ALPS ELEVATOR INSPECTION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N67911 Award Date: 04/25/2017 Procurement Description: (2)SEMI-YEARLY AND(1)YEARLY THIRD PARTY Begin Date: 04/25/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,200 Year: Amount: $11,200 Amount Expended for Life to $11,200 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 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: PO BOX 605 Address Line2: City: BUFFALO State: NY Postal Code: 14207 Plus 4: Province Region: Country: USA

Page 38 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51657 Award Date: Procurement Description: UNIVERSAL TRANSFORMER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,970 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 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 39 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N69353 Award Date: Procurement Description: VARIOUS BUS FLOOR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,792 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 SUITE 720 Address Line2: City: SAN JOSE State: CA Postal Code: 95110 Plus 4: Province Region: Country: USA

Page 40 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: A50374 Award Date: Procurement Description: GLOGLAWPG21507 - Glock 21 Gen Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $34,299 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 100 AIRPARK DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 41 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

40. Vendor Name: AMERICAN CONSTRUCTION EXCHANGE Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: A50994 Award Date: 06/26/2017 Procurement Description: PREMIUM WEBSITE AND DATA HOSTING FOR THE Begin Date: 06/26/2017

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: 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 892 Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 42 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50512 Award Date: 04/25/2017 Procurement Description: FLOOR PREP FOR FARE COLLECTION LAB AT Begin Date: 04/25/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,440 Year: Amount: $9,440 Amount Expended for Life to $9,440 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 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67653 Award Date: Procurement Description: CHASSIS, EP, NLGI GRADE 2

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,539 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 44 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: A51419 Award Date: Procurement Description: 2500 TONS OF BULK ROAD SALT @ 50.79 PER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $130,243 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: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 45 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A51420 Award Date: Procurement Description: 400 TONS OF BULK ROCK SALT @ 51.83/TON Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,689 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 46 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: N72248 Award Date: Procurement Description: 250 TONS OF BULK ROCK SALT FOR BABCOCK 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: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 47 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: N72246 Award Date: Procurement Description: 375 TONS OF BULK ROCK SALT FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,475 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 48 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: N72247 Award Date: Procurement Description: 250 TONS OF BULK ROCK SALT FOR BABCOCK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,080 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: 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 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 49 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: N72244 Award Date: Procurement Description: 325 TONS OF BULK ROCK SALT FOR COLD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,419 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 50 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: A51516 Award Date: Procurement Description: 110 TONS OF BULK ROAD SALT AT 50.79 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,600 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: PO BOX 190 Address Line2: City: MOUNT MORRIS State: NY Postal Code: 14510 Plus 4: Province Region: Country: USA

Page 51 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

50. Vendor Name: AMERICAN TRACTION SYSTEMS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51883 Award Date: 11/07/2017 Procurement Description: 1 POWER INVERTER UNIT(PIU)FOR AIR- SUPPLY Begin Date: 11/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,070 Year: Amount: $12,070 Amount Expended for Life to $12,070 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: 10076 BAVERIA ROAD Address Line2: City: FORT MYERS State: FL Postal Code: 33913 Plus 4: Province Region: Country: USA

Page 52 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

51. Vendor Name: AMHERST PAVING INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50724 Award Date: 05/22/2017 Procurement Description: ELLICOTT BUS LOOP & CHANGE ORDER #1 Begin Date: 05/22/2017

Renewal Date:

End Date: Amount Expended for Fiscal $264,757 Year: Amount: $265,452 Amount Expended for Life to $264,757 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $695 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: 330 MEYER ROAD Address Line2: City: AMHERST State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 53 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A52261 Award Date: 01/03/2018 Procurement Description: 3 PALLETS OF 55.115 LB BAGS OF NACHURS Begin Date: 01/03/2018

Renewal Date:

End Date: Amount Expended for Fiscal $27,644 Year: Amount: $34,124 Amount Expended for Life to $27,644 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,479 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 54 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51467 Award Date: 09/12/2017 Procurement Description: 60 TOTES OF MURIATIC ACID PER QUOTE Begin Date: 09/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $19,836 Year: Amount: $19,836 Amount Expended for Life to $19,836 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 55 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A52379 Award Date: 01/16/2018 Procurement Description: 2 PALLETS OF NACHURS ALPINE - SODIUM Begin Date: 01/16/2018

Renewal Date:

End Date: Amount Expended for Fiscal $17,019 Year: Amount: $17,019 Amount Expended for Life to $17,019 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 56 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51994 Award Date: 11/20/2017 Procurement Description: 1 PALLET OF NACHURS ALPINE - SODIUM Begin Date: 11/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,859 Year: Amount: $14,858 Amount Expended for Life to $14,859 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: 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 57 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51922 Award Date: 11/14/2017 Procurement Description: KISNER - ICE BEETER IN 1 METRIC TON Begin Date: 11/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,425 Year: Amount: $11,106 Amount Expended for Life to $9,425 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,681 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 58 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51921 Award Date: 11/14/2017 Procurement Description: 40 EA- 55.115 LB BAGS OF SODIUM FORMATE Begin Date: 11/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,669 Year: Amount: $10,669 Amount Expended for Life to $10,669 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 59 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51346 Award Date: 08/21/2017 Procurement Description: 20 TOTES OF MURIATIC ACID, HSEQ 01320

Begin Date: 08/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,612 Year: Amount: $6,612 Amount Expended for Life to $6,612 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: 117 EAST FREDERICK STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13905 Plus 4: Province Region: Country: USA

Page 60 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

59. Vendor Name: AON RISK SERVICES NORTHEAST INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50412 Award Date: 04/12/2017 Procurement Description: PAYMENTS FOR AT RISK INSURANCE BROKER Begin Date: 04/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,504,408 Year: Amount: $2,545,234 Amount Expended for Life to $2,504,408 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $40,826 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: 199 WATER STREET Address Line2: City: State: NY Postal Code: 10038 Plus 4: Province Region: Country: USA

Page 61 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

60. Vendor Name: ARBORDALE NURSERY INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51089 Award Date: 07/11/2017 Procurement Description: LED LIGHT SYSTEM FOR WATER FOUNTAINS IN Begin Date: 07/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $24,851 Year: Amount: $24,851 Amount Expended for Life to $24,851 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 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: 480 DODGE ROAD Address Line2: City: GETZVILLE State: NY Postal Code: 14068 Plus 4: Province Region: Country: USA

Page 62 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

61. Vendor Name: ARCHITECTURAL RESOURCES Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50999 Award Date: Procurement Description: VARIOUS ARCHITECHURAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $75,155 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 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: 505 FRANKLIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 63 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Purchased Under State Contract Transaction Number: A52376 Award Date: Procurement Description: ASSEMBLY AT ARCONAS 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: 5700 KEATON CRESCENT Address Line2: City: MISSISSAUGA State: Postal Code: L5R 3H5 Plus 4: Province Region: Country: Other

Page 64 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51331 Award Date: Procurement Description: VARIOUS PEST CONTROL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,493 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 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: 406 CONNECTICUT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14213 Plus 4: Province Region: Country: USA

Page 65 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

64. Vendor Name: ATLANTIC TRACK & TURNOUT CO Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52185 Award Date: 12/14/2017 Procurement Description: STANDARD 115RE #8 RBM FROG TO AREA 622 Begin Date: 12/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $15,760 Year: Amount: $15,760 Amount Expended for Life to $15,760 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 No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number 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 BROADACRES DRIVE Address Line2: City: BLOOMFIELD State: NJ Postal Code: 07003 Plus 4: Province Region: Country: USA

Page 66 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50715 Award Date: 05/19/2017 Procurement Description: SUPPORT AND MAINTENANCE SERVICE PER Begin Date: 05/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,942 Year: Amount: $10,942 Amount Expended for Life to $10,942 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 Address Line2: City: TAMPA State: FL Postal Code: 33634 Plus 4: Province Region: Country: USA

Page 67 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

66. Vendor Name: AVIRE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52762 Award Date: 03/01/2018 Procurement Description: LMA-NC LINE MONITORING ALERT PANEL FOR Begin Date: 03/01/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $16,470 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: $16,470 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: 415 OSER AVENUE Address Line2: City: HAUPPAUGE State: NY Postal Code: 11788 Plus 4: Province Region: Country: USA

Page 68 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50671 Award Date: 05/16/2017 Procurement Description: (4)PARKING SHELTER MODEL TSSS6100 REGAL Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $48,000 Year: Amount: $48,000 Amount Expended for Life to $48,000 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 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: 9702 EAST RUSH STREET Address Line2: City: SOUTH EL MONTE State: CA Postal Code: 91733 Plus 4: Province Region: Country: USA

Page 69 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

68. Vendor Name: B.L. SONS TRUCK REPAIR & SERVICE Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N69898 Award Date: 07/18/2017 Procurement Description: BL Sons Truck Repair Service: Service Begin Date: 07/18/2017

Renewal Date:

End Date: Amount Expended for Fiscal $4,355 Year: Amount: $6,000 Amount Expended for Life to $4,355 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,646 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: 89 CHICAGO STREET Address Line2: City: BUFFALO State: NY Postal Code: 14204 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

69. Vendor Name: B2GNOW ASKREPLY INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51859 Award Date: 11/02/2017 Procurement Description: B2GNOW SYSTEM ANNUAL SERVICE FEE Begin Date: 11/02/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,282 Year: Amount: $7,282 Amount Expended for Life to $7,282 Date: Fair Market value: $7,282 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: 3225 NORTH CENTRAL AVENUE Address Line2: City: PHOENIX State: AZ Postal Code: 85012 Plus 4: Province Region: Country: USA

Page 71 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

70. Vendor Name: BARCO PRODUCTS COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68846 Award Date: Procurement Description: MISC Concrete Planter 4' x 3' Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,613 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 11 NORTH BATAVIA AVENUE Address Line2: City: BATAVIA State: IL Postal Code: 60510 Plus 4: Province Region: Country: USA

Page 72 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

71. Vendor Name: BASIL FORD OF NIAGARA FALLS Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50339 Award Date: Procurement Description: MISC AUTO REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,303 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: 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: 6980 NIAGARA FALLS BOULEVARD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 73 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67764 Award Date: Procurement Description: VARIOUS BEARINGS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,717 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 640 ACCESS ROAD Address Line2: City: STRATFORD State: CT Postal Code: 06615 Plus 4: Province Region: Country: USA

Page 74 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

73. Vendor Name: BEECHER EMISSION SOLUTION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67289 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $51,725 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1250 SCHWEIZER ROAD Address Line2: City: HORSEHEADS State: NY Postal Code: 14845 Plus 4: Province Region: Country: USA

Page 75 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

74. Vendor Name: BIDCO MARINE GROUP INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N71273 Award Date: Procurement Description: UNDERWATER INSPECTION OF BUFFALO RIVER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,850 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: 220 KATHERINE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 76 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52865 Award Date: Procurement Description: VARIOUS SPONSORSHIPS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,634 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: COCA COLA FIELD Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 77 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

76. Vendor Name: BISON ELECTRICAL SERVICES CORP Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50718 Award Date: Procurement Description: VARIOUS ELECTRICAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,938 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 2548 ELMWOOD AVENUE Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 78 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

77. Vendor Name: BLUECIELO ECM SOLUTIONS INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52713 Award Date: 02/26/2018 Procurement Description: ANNUAL SOFTWARE MAINTENANCE CONTRACT Begin Date: 02/26/2018

Renewal Date:

End Date: Amount Expended for Fiscal $6,236 Year: Amount: $6,236 Amount Expended for Life to $6,236 Date: Fair Market value: $6,236 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: 411 EAGLEVIEW BOULEVARD SUITE 109 Address Line2: City: EXTON State: PA Postal Code: 19341 Plus 4: Province Region: Country: USA

Page 79 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

78. Vendor Name: BNP ASSOCIATES INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51037 Award Date: 06/29/2017 Procurement Description: DESIGN CONSULTING SERVICES FOR BAGGAGE Begin Date: 06/29/2017

Renewal Date:

End Date: Amount Expended for Fiscal $92,803 Year: Amount: $130,000 Amount Expended for Life to $92,803 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $37,197 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: 14 FAIRFIELD DRIVE Address Line2: City: BROOKFIELD State: CT Postal Code: 06804 Plus 4: Province Region: Country: USA

Page 80 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

79. Vendor Name: BOLTON PARTNERS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50747 Award Date: 05/24/2017 Procurement Description: GASB 45(NFTA)FY17(2/3 - 1/3) Begin Date: 05/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $20,900 Year: Amount: $28,900 Amount Expended for Life to $20,900 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,000 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 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: 36 SOUTH CHARLES STREET Address Line2: City: BALTIMORE State: MD Postal Code: 21201 Plus 4: Province Region: Country: USA

Page 81 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67397 Award Date: Procurement Description: VARIOUS RAIL CAR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,696 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 1501 LEBANON CHURCH ROAD Address Line2: City: PITTSBURGH State: PA Postal Code: 15236 Plus 4: Province Region: Country: USA

Page 82 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

81. Vendor Name: BOND SCHOENECK & KING PLLC Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50675 Award Date: 05/16/2017 Procurement Description: MISC LEGAL SERVICES Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,703 Year: Amount: $9,703 Amount Expended for Life to $9,703 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: AVANT BUILDING 200 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 83 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

82. Vendor Name: BRAUNSCHEIDEL LGS PROPERTY Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50692 Award Date: 05/18/2017 Procurement Description: LANDSCPE MULCHING FOR 2017 SEASON AT Begin Date: 05/18/2017

Renewal Date:

End Date: Amount Expended for Fiscal $33,500 Year: Amount: $33,500 Amount Expended for Life to $33,500 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 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: PO BOX 88 Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 84 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N71986 Award Date: 10/13/2017 Procurement Description: BRAKE RAILCAR W/METAL INSERTS C2.5 Begin Date: 10/13/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,844 Year: Amount: $12,844 Amount Expended for Life to $12,844 Date: Fair Market value: $12,844 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 85 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

84. Vendor Name: BRENNTAG NORTH AMERICA, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67417 Award Date: Procurement Description: VARIOUS VEHICLE LUBRICANTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $169,382 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 42 RUMSEY ROAD Address Line2: City: EAST HARTFORD State: CT Postal Code: 06108 Plus 4: Province Region: Country: USA

Page 86 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

85. Vendor Name: BRIAN PARISI COPIER SYSTEMS INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50617 Award Date: Procurement Description: VARIOUS COPIERS SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,820 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 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: 8316 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 87 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

86. Vendor Name: BRITE COMPUTERS Type of Procurement: Technology - Hardware

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50408 Award Date: Procurement Description: VARIOUS SIERRA WIRELESS AIRLINK GX450 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,189 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: 7647 MAIN STREET FISHERS Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 88 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

87. Vendor Name: BRONNER GROUP LLC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51150 Award Date: 07/18/2017 Procurement Description: CONSULTANT FOR NFTA SALARY SURVEY PER Begin Date: 07/18/2017

Renewal Date:

End Date: Amount Expended for Fiscal $19,745 Year: Amount: $39,392 Amount Expended for Life to $19,745 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $19,647 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: 120 NORTH LASALLE STREET Address Line2: City: CHICAGO State: IL Postal Code: 60602 Plus 4: Province Region: Country: USA

Page 89 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50691 Award Date: Procurement Description: VARIOUS UNIFORM PANTS FOR EMPLOYEES PER QUOTE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,665 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: 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: 851 ABBOTT ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 90 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67425 Award Date: Procurement Description: VARIOUS AUTO GLASS PARTS AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,577 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 STREET Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

Page 91 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

90. Vendor Name: BUFFALO BLACKTOP Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52734 Award Date: Procurement Description: VARIOUS SNOW PILE REMOVAL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,208 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 STREET Address Line2: City: BUFFALO State: NY Postal Code: 14211 Plus 4: Province Region: Country: USA

Page 92 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

91. Vendor Name: BUSINESS SOFTWARE, INC. Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51788 Award Date: Procurement Description: LAWSON BSI TAX FACTORY SUPPORT 11/17 - Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,121 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 155 TECHNOLOGY PARKWAY Address Line2: City: NORCROSS State: GA Postal Code: 30092 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

92. Vendor Name: C & S COMPANIES Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50676 Award Date: 05/16/2017 Procurement Description: VARIOUS ENVIROMENTAL SERVICES Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $184,013 Year: Amount: $234,490 Amount Expended for Life to $184,013 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $50,477 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: 141 ELM STREET SUITE 100 Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

93. Vendor Name: CALIPER CORPORATION Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51659 Award Date: 10/05/2017 Procurement Description: LICENSE RENEWALS - TMS-445-KNS-946-PMK Begin Date: 10/05/2017

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: $8,100 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: 1172 BEACON STREET Address Line2: City: NEWTON State: MA Postal Code: 02461 Plus 4: Province Region: Country: USA

Page 95 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68229 Award Date: Procurement Description: MISC RADIATOR 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 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: 624 PARKDALE AVENUE NORTH Address Line2: City: HAMILTON State: Postal Code: L8H 5Z3 Plus 4: Province Region: Ontario Country: Other

Page 96 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

95. Vendor Name: CASTNER COMMUNICATIONS INC Type of Procurement: Telecommunication Equipment or Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50531 Award Date: 04/27/2017 Procurement Description: XL-200- PROGRAMMING CABLE Begin Date: 04/27/2017

Renewal Date:

End Date: Amount Expended for Fiscal $33,499 Year: Amount: $33,499 Amount Expended for Life to $33,499 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: 2525 COUNTY ROAD 28 Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 97 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

96. Vendor Name: CBA LIGHTING & CONTROLS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51201 Award Date: Procurement Description: MISC LIGHTING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,216 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 3220 Address Line2: City: WINDSOR LOCKS State: CT Postal Code: 06096 Plus 4: Province Region: Country: USA

Page 98 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

97. Vendor Name: CDWG Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50767 Award Date: Procurement Description: MISC TRIPP LITE PDU SWITCHED MINI 1.4KW 120V Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,554 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 99 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52075 Award Date: Procurement Description: VARIOUS BATTERY, 36V, LI-ON, 6.2 AH, MODEL CB366 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,305 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

99. Vendor Name: CHA CONSULTING INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50746 Award Date: 05/23/2017 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 05/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $9,925 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: $9,925 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: 111 WINNERS CIRCLE Address Line2: City: ALBANY State: NY Postal Code: 12205 Plus 4: Province Region: Country: USA

Page 101 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51920 Award Date: Procurement Description: VARIOUS ICE MELTERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $31,812 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 80 METCALFE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

101. Vendor Name: CINTAS CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50438 Award Date: Procurement Description: VARIOUS COVERALL RENTAL & LAUNDRY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $58,289 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 5740 GENESEE STREET Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 103 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

102. Vendor Name: CITY ELECTRIC CO INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50336 Award Date: 04/03/2017 Procurement Description: (341)APPLETON - GASK572 @ 1.05 EA Begin Date: 04/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $102,533 Year: Amount: $102,533 Amount Expended for Life to $102,533 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 15 amount: Received Prior to Award 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 7 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 501 WEST GENESEE STREET Address Line2: City: SYRACUSE State: NY Postal Code: 13204 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

103. Vendor Name: CITY LIFT & LUBE LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67375 Award Date: Procurement Description: VARIOUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,697 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 829 ROLINS RUN Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 105 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

104. Vendor Name: CLARK AIR SYSTEMS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50430 Award Date: 04/17/2017 Procurement Description: Air filters for RTU's. Various sizes Begin Date: 04/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,927 Year: Amount: $12,927 Amount Expended for Life to $12,927 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: 129 ELM STREET Address Line2: City: EAST AURORA State: NY Postal Code: 14052 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

105. Vendor Name: CLARK EQUIPMENT COMPANY Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A51959 Award Date: 11/17/2017 Procurement Description: DEALER ASSEMBLY CHARGE Begin Date: 11/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,135 Year: Amount: $14,135 Amount Expended for Life to $14,135 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: 250 EAST BEATON DRIVE PO BOX 6000 Address Line2: City: WEST FARGO State: ND Postal Code: 58078 Plus 4: Province Region: Country: USA

Page 107 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52141 Award Date: 12/11/2017 Procurement Description: VARIOUS REPAIR PARTS Begin Date: 12/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $1,698 Year: Amount: $23,538 Amount Expended for Life to $1,698 Date: Fair Market value: $23,538 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $21,840 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 108 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

107. Vendor Name: CLOUDSDS INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: A52628 Award Date: 02/12/2018 Procurement Description: ONE-TIME SET-UP COST WITH CLOUDSDS Begin Date: 02/12/2018

Renewal Date:

End Date: Amount Expended for Fiscal $5,428 Year: Amount: $14,595 Amount Expended for Life to $5,428 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,167 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 1 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 1055 WEST 7TH STREET Address Line2: City: LOS ANGELES State: CA Postal Code: 90017 Plus 4: Province Region: Country: USA

Page 109 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67284 Award Date: Procurement Description: VARIOUS AUTOMOTIVE PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $53,877 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 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 110 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

109. Vendor Name: COLDEN ENTERPRISES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50530 Award Date: 04/26/2017 Procurement Description: AURORA ACTUATOR Begin Date: 04/26/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,838 Year: Amount: $6,838 Amount Expended for Life to $6,838 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: 750 ONTARIO STREET EXTENSION Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 111 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

110. Vendor Name: COMPUTERSEARCH CORPORATION Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51246 Award Date: 08/07/2017 Procurement Description: ANNUAL PREVENTATIVE MAINTENANCE 7/1/17 Begin Date: 08/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $25,873 Year: Amount: $38,929 Amount Expended for Life to $25,873 Date: Fair Market value: $38,929 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,056 market value is less 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: 331 JOHN JAMES AUDUBON PARKWAY Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 112 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

111. Vendor Name: CONDUENT TRANSPORT SOLUTIONS INC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51025 Award Date: 06/28/2017 Procurement Description: METRO-FARE COLLECTION SYSTEM UPGRADES - Begin Date: 06/28/2017

Renewal Date:

End Date: Amount Expended for Fiscal $48,704 Year: Amount: $139,153 Amount Expended for Life to $48,704 Date: Fair Market value: $139,153 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $90,449 market value 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 201322 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: Province Region: Country: USA

Page 113 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

112. Vendor Name: CONDUENT TRANSPORT SOLUTIONS INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N70756 Award Date: 08/23/2017 Procurement Description: AMENDMENT #1 SOFTWARE SUPPORT - AGREE- Begin Date: 08/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $103,935 Year: Amount: $103,935 Amount Expended for Life to $103,935 Date: Fair Market value: $103,935 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: PO BOX 201322 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

113. Vendor Name: CONDUENT TRANSPORT SOLUTIONS INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N70694 Award Date: 08/21/2017 Procurement Description: Repair of Intelligent Vehicle Units Begin Date: 08/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,735 Year: Amount: $20,000 Amount Expended for Life to $5,735 Date: Fair Market value: $20,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $14,265 market value 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 201322 Address Line2: City: DALLAS State: TX Postal Code: 75320 Plus 4: Province Region: Country: USA

Page 115 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67887 Award Date: Procurement Description: MISC PAPER, CENTRIFUGE BOWL, SPINNER II Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,818 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 156 NEWBURY STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14613 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50337 Award Date: Procurement Description: VARIOUS JANITORIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $277,760 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or 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 117 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

116. Vendor Name: CREATIVE BUS SALES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51264 Award Date: 08/08/2017 Procurement Description: SIX (6) NEW, UNUSED 2014 MOBILITY

Begin Date: 08/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $359,280 Year: Amount: $359,280 Amount Expended for Life to $359,280 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: 14740 RAMONA AVENUE Address Line2: City: CHINO State: CA Postal Code: 91710 Plus 4: Province Region: Country: USA

Page 118 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

117. Vendor Name: CRYE PRECISION LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50564 Award Date: Procurement Description: MISC REPLACEMENT UNIFORMS FOR THE EMERGENCY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,004 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 63 FLUSHING AVENUE Address Line2: City: State: NY Postal Code: 11205 Plus 4: Province Region: Country: USA

Page 119 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

118. Vendor Name: CSC CYBERTEK CORPORATION Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50403 Award Date: Procurement Description: PAYMENT FOR SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,529 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 3170 FAIRVIEW PARK DRIVE Address Line2: City: FALLS CHURCH State: VA Postal Code: 22042 Plus 4: Province Region: Country: USA

Page 120 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67295 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,359,992 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 700 AERO DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 121 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

120. Vendor Name: CUMMINS-ALLISON CORP. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50805 Award Date: Procurement Description: PREVENTATIVE MAINTENANCE AGREEMENT FOR 1 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,840 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: 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: 6515 B BASILE ROWE Address Line2: City: EAST SYRACUSE State: NY Postal Code: 13057 Plus 4: Province Region: Country: USA

Page 122 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52024 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,878 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: 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: 3789 BROADWAY Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 123 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51944 Award Date: 11/15/2017 Procurement Description: STATION ELEVATOR CONTROLLER REPLACEMENT Begin Date: 11/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $80,203 Year: Amount: $1,345,130 Amount Expended for Life to $80,203 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,264,927 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: N68292 Award Date: 05/10/2017 Procurement Description: MINOR REPAIR SERVICES OF ALL ELEVATORS Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $858,197 Year: Amount: $858,197 Amount Expended for Life to $858,197 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50745 Award Date: 05/23/2017 Procurement Description: REBUILD ESCALATORS PER BID E-535 PROJECT Begin Date: 05/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $524,394 Year: Amount: $524,393 Amount Expended for Life to $524,394 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 126 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50623 Award Date: 05/10/2017 Procurement Description: PER THE CONTRACT DOCUMENTS PROVIDE Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $40,452 Year: Amount: $44,129 Amount Expended for Life to $40,452 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,677 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 127 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51204 Award Date: 07/31/2017 Procurement Description: FURNISH AND INSTALL (1) SYMMETRY VPC- EL Begin Date: 07/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $27,050 Year: Amount: $27,050 Amount Expended for Life to $27,050 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 128 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: N73138 Award Date: 11/28/2017 Procurement Description: CHANGE THE HYDRAULIC OIL, CLEAN TANK,

Begin Date: 11/28/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,991 Year: Amount: $6,991 Amount Expended for Life to $6,991 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

128. Vendor Name: DARCY MOBILE TOOLS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N69323 Award Date: 06/21/2017 Procurement Description: 117 PC MAC TOOLS COMBO TAP/DIE SET Begin Date: 06/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,251 Year: Amount: $5,246 Amount Expended for Life to $2,251 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,995 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: 5801 ASHFORD HOLLOW ROAD Address Line2: City: WEST VALLEY State: NY Postal Code: 14171 Plus 4: Province Region: Country: USA

Page 130 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

129. Vendor Name: DATA-MATION PRINTING & GRAPHICS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N75912 Award Date: 03/16/2018 Procurement Description: 7500 Mechanical Time Cards. Begin Date: 03/16/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $5,527 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: $5,527 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: PO BOX 322 Address Line2: City: BUFFALO State: NY Postal Code: 14223 Plus 4: Province Region: Country: USA

Page 131 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

130. Vendor Name: DAVID D MANCUSO Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51732 Award Date: 10/18/2017 Procurement Description: 2012 CHEVROLET ACADIA Begin Date: 10/18/2017

Renewal Date:

End Date: Amount Expended for Fiscal $16,000 Year: Amount: $16,000 Amount Expended for Life to $16,000 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: 3959 WEST MAIN STREET ROAD Address Line2: City: BATAVIA State: NY Postal Code: 14020 Plus 4: Province Region: Country: USA

Page 132 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

131. Vendor Name: DAVID GRABER Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50489 Award Date: Procurement Description: VARIOUS SMALL CONSTRUCTION PROJECTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $54,284 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 265 DEERWOOD LANE Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 133 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

132. Vendor Name: DAVIS ULMER SPRINKLER CO. INC. Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A50369 Award Date: Procurement Description: VARIOUS FIRE SUPRESSION REPAIRS SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $83,990 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: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

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

Address Line1: ONE COMMERCE DRIVE Address Line2: City: AMHERST State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 134 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

133. Vendor Name: DECAROLIS TRUCK RENTAL INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67276 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $45,702 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: 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: 333 COLFAX STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 135 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50429 Award Date: Procurement Description: VARIOUS AUTOMOITVE PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $645,796 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3061 TRANSIT ROAD Address Line2: City: ELMA State: NY Postal Code: 14059 Plus 4: Province Region: Country: USA

Page 136 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

135. Vendor Name: DELL MARKETING LP Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: A50602 Award Date: Procurement Description: VARIOUS COMPUTER HARDWARE AND SOFT WARE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $566,545 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 149254 Address Line2: City: AUSTIN State: TX Postal Code: 78714 Plus 4: Province Region: Country: USA

Page 137 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51405 Award Date: 08/29/2017 Procurement Description: COUPLER YOKE, PER QUOTE NO:2017-0405

Begin Date: 08/29/2017

Renewal Date:

End Date: Amount Expended for Fiscal $47,359 Year: Amount: $47,359 Amount Expended for Life to $47,359 Date: Fair Market value: $47,359 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: 8334 H ARROWRIDGE BOULEVARD Address Line2: City: CHARLOTTE State: NC Postal Code: 28273 Plus 4: Province Region: Country: USA

Page 138 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51206 Award Date: 07/31/2017 Procurement Description: OVERHAUL/UPGRADE/REPAIR 1 RAIL CAR AUTO Begin Date: 07/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $32,636 Year: Amount: $32,636 Amount Expended for Life to $32,636 Date: Fair Market value: $32,636 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 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: 8334 H ARROWRIDGE BOULEVARD Address Line2: City: CHARLOTTE State: NC Postal Code: 28273 Plus 4: Province Region: Country: USA

Page 139 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N67784 Award Date: 04/20/2017 Procurement Description: SERVICE LINE PO FOR BUS MAINTENANCE Begin Date: 04/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,150 Year: Amount: $21,550 Amount Expended for Life to $13,150 Date: Fair Market value: $21,550 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,400 market value 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 11611 Address Line2: City: KNOXVILLE State: TN Postal Code: 37939 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

139. Vendor Name: DIAMOND MANUFACTURING INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51574 Award Date: 09/25/2017 Procurement Description: 7 Model XV Fare Boxes with adjustable Begin Date: 09/25/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,922 Year: Amount: $6,922 Amount Expended for Life to $6,922 Date: Fair Market value: $6,922 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: 2330 BURLINGTON STREET Address Line2: City: KANSAS CITY State: MO Postal Code: 64116 Plus 4: Province Region: Country: USA

Page 141 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A52049 Award Date: 11/30/2017 Procurement Description: DESIGN SERVICES PROJECT NO.31BA1715,

Begin Date: 11/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $296,144 Year: Amount: $329,049 Amount Expended for Life to $296,144 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $32,905 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 142 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51325 Award Date: 08/17/2017 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 08/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $45,478 Year: Amount: $53,073 Amount Expended for Life to $45,478 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $7,595 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 143 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51840 Award Date: 11/01/2017 Procurement Description: BNIA APM 2018(YEAR 2)PROVIDE CONSTRUCT- Begin Date: 11/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,259 Year: Amount: $40,520 Amount Expended for Life to $7,259 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $33,261 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 689 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 144 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51890 Award Date: 11/08/2017 Procurement Description: NFIA APM 2018(YEAR 2)PROVIDE CONSTRUCT- Begin Date: 11/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,526 Year: Amount: $24,133 Amount Expended for Life to $10,526 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,607 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 145 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50630 Award Date: 05/11/2017 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR BNIA Begin Date: 05/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $18,343 Year: Amount: $18,582 Amount Expended for Life to $18,343 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $239 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 146 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A51260 Award Date: 08/08/2017 Procurement Description: PROVIDE DESIGN SUPPORT FOR CONSTRUCTION Begin Date: 08/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $12,992 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: $12,992 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 147 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50551 Award Date: 05/01/2017 Procurement Description: TERM CONSULTANT DESIGN SERVICE FOR BNIA Begin Date: 05/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,836 Year: Amount: $9,836 Amount Expended for Life to $9,836 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 12 amount: Received Prior to Award 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 148 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A52655 Award Date: 02/15/2018 Procurement Description: PREPARE BID DOCUMENTS TO DEMOLISH Begin Date: 02/15/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $8,530 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: $8,530 market value is less than the contract Number Of Bids Or Proposals 12 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 149 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50550 Award Date: 05/01/2017 Procurement Description: TERM CONSULTANT DESIGN SERVICE FORNFIA Begin Date: 05/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,215 Year: Amount: $5,215 Amount Expended for Life to $5,215 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 12 amount: Received Prior to Award 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 150 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Authority Contract - Competitive Bid Transaction Number: A50770 Award Date: 05/30/2017 Procurement Description: METRO CNG FUELING STATION PROJECT 15MF- Begin Date: 05/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,839 Year: Amount: $2,839 Amount Expended for Life to $2,839 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 12 amount: Received Prior to Award 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 151 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

150. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N72530 Award Date: 11/02/2017 Procurement Description: JANUARY - FEBRUARY - MARCH 2018 PRINTING Begin Date: 11/02/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,347 Year: Amount: $14,347 Amount Expended for Life to $14,347 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: 777 NORTH GEORGIA AVENUE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 152 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

151. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N74926 Award Date: 02/07/2018 Procurement Description: APRIL, MAY & JUNE 2018 PRINTING OF DAY

Begin Date: 02/07/2018

Renewal Date:

End Date: Amount Expended for Fiscal $14,347 Year: Amount: $14,347 Amount Expended for Life to $14,347 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: 777 NORTH GEORGIA AVENUE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 153 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

152. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N70576 Award Date: 08/15/2017 Procurement Description: OCTOBER, NOVEMBER & DECEMBER 2017 -

Begin Date: 08/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,172 Year: Amount: $14,172 Amount Expended for Life to $14,172 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: 777 NORTH GEORGIA AVENUE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 154 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

153. Vendor Name: DIGITAL PRINTING SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68627 Award Date: 05/23/2017 Procurement Description: JULY, AUGUST, SEPTEMBER 2017 - PRINTING Begin Date: 05/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,171 Year: Amount: $14,171 Amount Expended for Life to $14,171 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: 777 NORTH GEORGIA AVENUE Address Line2: City: AZUSA State: CA Postal Code: 91702 Plus 4: Province Region: Country: USA

Page 155 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

154. Vendor Name: DIIO, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52291 Award Date: 01/05/2018 Procurement Description: 2018 NFIA STATISTICAL INFORMATION Begin Date: 01/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $4,500 Year: Amount: $18,000 Amount Expended for Life to $4,500 Date: Fair Market value: $18,000 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,500 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: 497 BIRD AVENUE Address Line2: City: LOS GATOS State: CA Postal Code: 95032 Plus 4: Province Region: Country: USA

Page 156 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

155. Vendor Name: DIVAL SAFETY EQUIPMENT Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50391 Award Date: Procurement Description: VARIOUS SAFETY SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $46,596 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1721 NIAGARA STREET Address Line2: City: BUFFALO State: NY Postal Code: 14207 Plus 4: Province Region: Country: USA

Page 157 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

156. Vendor Name: DKM SALES LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67998 Award Date: Procurement Description: MISC RIDER INFORMATION Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,868 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1352 GENESEE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14211 Plus 4: Province Region: Country: USA

Page 158 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

157. Vendor Name: DOBMEIER JANITOR SUPPLY, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50349 Award Date: Procurement Description: VARIOUS JANITORIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,375 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 354 ENGLEWOOD AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14223 Plus 4: Province Region: Country: USA

Page 159 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

158. Vendor Name: DONALD J. JACOB, MD Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50548 Award Date: 05/01/2017 Procurement Description: NFTA WORKERS COMPENSATION Begin Date: 05/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $135,126 Year: Amount: $169,200 Amount Expended for Life to $135,126 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $34,074 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 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: 6161 TRANSIT ROAD Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 160 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

159. Vendor Name: DOWD BATTERY COMPANY, INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51060 Award Date: Procurement Description: MISC (10)JARS FIAMM 12SLA-25 BATTERIES ON Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,571 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1571 BRONSON ROAD Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 161 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

160. Vendor Name: DRAIN DOCTOR, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50723 Award Date: 05/22/2017 Procurement Description: VARIOUS PLUMBING SERVICES Begin Date: 05/22/2017

Renewal Date:

End Date: Amount Expended for Fiscal $117,772 Year: Amount: $163,832 Amount Expended for Life to $117,772 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $46,060 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 1400 COLLEGE AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

161. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51481 Award Date: 09/14/2017 Procurement Description: CONTROL TOWER ACCESS ROAD OFF AERO DR. Begin Date: 09/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $41,800 Year: Amount: $41,800 Amount Expended for Life to $41,800 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 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: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 163 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

162. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N72236 Award Date: 10/24/2017 Procurement Description: YR 3 CONTRACTOR SNOW PLOWING ATHOL Begin Date: 10/24/2017

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: 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: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 164 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

163. Vendor Name: DREAMSCAPES DEVELOPMENT INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51824 Award Date: 10/30/2017 Procurement Description: SNOWPLOWING/SNOW REMOVAL SERVICES FOR Begin Date: 10/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $6,200 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: $6,200 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 5 OLD INDIAN ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 165 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

164. Vendor Name: DUKANE RADIATOR & SHEETMETAL Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N67386 Award Date: 04/05/2017 Procurement Description: SHIELD, INNER TOP

Begin Date: 04/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $8,826 Year: Amount: $8,826 Amount Expended for Life to $8,826 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: 1029 TRANSIT BOULEVARD Address Line2: City: BETHEL PARK State: PA Postal Code: 15102 Plus 4: Province Region: Country: USA

Page 166 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

165. Vendor Name: DUNBAR ARMORED, INC. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N69675 Award Date: 07/07/2017 Procurement Description: EXCESS ITEMS/TIME/LIABILITY Begin Date: 07/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $3,679 Year: Amount: $6,203 Amount Expended for Life to $3,679 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,524 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 167 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

166. Vendor Name: DUNN & BYBEE TOOL CO Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N75588 Award Date: 03/05/2018 Procurement Description: 30 Gallon Coolant Extractor / Injector Begin Date: 03/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $6,420 Year: Amount: $6,420 Amount Expended for Life to $6,420 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: 635 INDUSTRIAL DRIVE Address Line2: City: SPARTA State: TN Postal Code: 38583 Plus 4: Province Region: Country: USA

Page 168 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

167. Vendor Name: DV BROWN & ASSOCIATES Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A51239 Award Date: 08/04/2017 Procurement Description: VARIOUS HVAC SERVICES Begin Date: 08/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $68,288 Year: Amount: $86,975 Amount Expended for Life to $68,288 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $18,686 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: 567 VICKERS STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 169 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

168. Vendor Name: E & R INDUSTRIAL SALES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67723 Award Date: Procurement Description: 100% COTTON FLANNEL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,280 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: 40800 ENTERPRISE DRIVE Address Line2: City: STERLING HEIGHTS State: MI Postal Code: 48314 Plus 4: Province Region: Country: USA

Page 170 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

169. Vendor Name: E.J. WARD Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67704 Award Date: Procurement Description: VARIOUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,262 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 8801 TRADEWAY STREET Address Line2: City: SAN ANTONIO State: TX Postal Code: 78217 Plus 4: Province Region: Country: USA

Page 171 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

170. Vendor Name: EAGLE SYSTEMS, INC. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51537 Award Date: Procurement Description: COPIES SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,938 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 2421 HARLEM ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 172 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

171. Vendor Name: EATON OFFICE SUPPLY CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50450 Award Date: Procurement Description: MISC KNMA33K130 Toner Cartridge for Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,368 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 173 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

172. Vendor Name: ECC TECHNOLOGIES INC Type of Procurement: Consulting Services

Award Process: Purchased Under State Contract Transaction Number: A51949 Award Date: Procurement Description: TELECOMM HELP DESK AND CONSULTING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,993 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 2136 FIVE MILE LINE ROAD Address Line2: City: PENFIELD State: NY Postal Code: 14526 Plus 4: Province Region: Country: USA

Page 174 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

173. Vendor Name: ECOLAB Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68683 Award Date: Procurement Description: HAND, ANTIBACTERIAL

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,568 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 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 175 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

174. Vendor Name: ECONOMY PRODUCTS AND SOLUTIONS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50449 Award Date: Procurement Description: MISC MOP HEADS PADS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,027 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1175 EAST MAIN STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

Page 176 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

175. Vendor Name: EL-DON BATTERY POST, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51034 Award Date: Procurement Description: MISC. AUTOMOTIVE BATTERIES AS REQUIRED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,484 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 4109 SAINT FRANCIS DRIVE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 177 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

176. Vendor Name: ELIZACO Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52051 Award Date: Procurement Description: MISCELLANEOUS ARFF SUPPLIES & REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,548 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: 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: 399 PLEASANT AVENUE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 178 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

177. Vendor Name: ELLICOTT GROUP LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50367 Award Date: 04/06/2017 Procurement Description: ELLICOTT SQUARE BUILDING - EAP OFFICE Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,140 Year: Amount: $13,140 Amount Expended for Life to $13,140 Date: Fair Market value: $13,140 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 179 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

178. Vendor Name: ELLISON BRONZE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68247 Award Date: Procurement Description: MISC #10 door roller guide Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,638 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 125 WEST MAIN STREET Address Line2: City: FALCONER State: NY Postal Code: 14733 Plus 4: Province Region: Country: USA

Page 180 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

179. Vendor Name: ELREG DISTRIBUTORS LTD. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67285 Award Date: Procurement Description: RETAINER, BEARING, D.E., OUTSIDE

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,190 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 555 RIVERWALK PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 181 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

180. Vendor Name: EMCEE ELECTRONICS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50698 Award Date: Procurement Description: MISC recalibrate M-Sep Machine Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,844 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 520 CYPRESS AVENUE Address Line2: City: VENICE State: FL Postal Code: 34285 Plus 4: Province Region: Country: USA

Page 182 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

181. Vendor Name: EMERLING FORD MERCURY INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51067 Award Date: Procurement Description: MISC PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,566 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 150 SOUTH CASCADE DRIVE Address Line2: City: SPRINGVILLE State: NY Postal Code: 14141 Plus 4: Province Region: Country: USA

Page 183 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

182. Vendor Name: EMERSON OIL CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50348 Award Date: Procurement Description: VARIOUS LUBRICANTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $24,432 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 184 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

183. Vendor Name: EMPLOYER CARE, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50684 Award Date: 05/17/2017 Procurement Description: DRUG & ALCOHOL SCREENING TESTING FOR Begin Date: 05/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $65,152 Year: Amount: $69,614 Amount Expended for Life to $65,152 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,461 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: 3445 DELAWARE AVENUE Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 185 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

184. Vendor Name: ENDEAVORING ENTERPRISES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51728 Award Date: 10/17/2017 Procurement Description: EXHAUST FAN REPLACEMENT - BARBER COLMAN Begin Date: 10/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $17,010 Year: Amount: $17,010 Amount Expended for Life to $17,010 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: 20 22 WEST MALL Address Line2: City: PLAINVIEW State: NY Postal Code: 11803 Plus 4: Province Region: Country: USA

Page 186 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

185. Vendor Name: ENSOL INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A51480 Award Date: 09/14/2017 Procurement Description: FIVE YEAR TANK INSPECTION, TWO 225,000

Begin Date: 09/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $25,000 Year: Amount: $25,000 Amount Expended for Life to $25,000 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: 661 MAIN STREET Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14301 Plus 4: Province Region: Country: USA

Page 187 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

186. Vendor Name: ENVIANCE INC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50499 Award Date: 04/25/2017 Procurement Description: ANNUAL SUBSCRIPTION FEE FOR ENVIANCE: 1 Begin Date: 04/25/2017

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 188 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

187. Vendor Name: ERGOMETRICS & APPLIED Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51658 Award Date: 10/05/2017 Procurement Description: (300)SCORING 3 PER APPLICANT-APPROX Begin Date: 10/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,770 Year: Amount: $6,300 Amount Expended for Life to $5,770 Date: Fair Market value: $6,300 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $530 market value 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: 18720 33RD AVENUE SUITE 200 Address Line2: City: LYNNWOOD State: WA Postal Code: 98037 Plus 4: Province Region: Country: USA

Page 189 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

188. Vendor Name: ERIE 1 BOCES Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51081 Award Date: 07/10/2017 Procurement Description: WORKFORCE TRAINING SERVICES Begin Date: 07/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $147,825 Year: Amount: $197,830 Amount Expended for Life to $147,825 Date: Fair Market value: $197,830 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $50,005 market value is less 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: 355 HARLEM ROAD Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 190 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

189. Vendor Name: ERIE COMMUNITY COLLEGE Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51134 Award Date: 07/17/2017 Procurement Description: VARIOUS (30)OSHA 10 HOUR PARTICIPANT CARD Begin Date: 07/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,778 Year: Amount: $14,838 Amount Expended for Life to $10,778 Date: Fair Market value: $14,838 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,060 market value is less 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: 4041 SOUTHWESTERN BOULEVARD Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 191 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

190. Vendor Name: ERIE COUNTY AGRICULTURAL SOCIETY Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N70218 Award Date: 07/31/2017 Procurement Description: CONCESSIONS SPACE Begin Date: 07/31/2017

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: $7,500 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: 5600 McKINLEY PARKWAY Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 192 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

191. Vendor Name: ERIE RADIATOR & CORE Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N67296 Award Date: 04/03/2017 Procurement Description: VARIOUS DIESEL PARTICULATE CLEANING Begin Date: 04/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $79,124 Year: Amount: $80,334 Amount Expended for Life to $79,124 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,210 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: 645 INDIAN CHURCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 193 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

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

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67323 Award Date: Procurement Description: LUBRICANT ANALYSIS WITH PROBE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,788 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 11407 Address Line2: City: BIRMINGHAM State: AL Postal Code: 35246 Plus 4: Province Region: Country: USA

Page 194 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

193. Vendor Name: FAIVELEY TRANSPORT NORTH AMERICA Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N70800 Award Date: 08/24/2017 Procurement Description: SOLENOID COMPLETE F5 Begin Date: 08/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $5,742 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: $5,742 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: 50 BEECHTREE BOULEVARD Address Line2: City: GREENVILLE State: SC Postal Code: 29605 Plus 4: Province Region: Country: USA

Page 195 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

194. Vendor Name: FALL PROTECTION & Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52646 Award Date: 02/14/2018 Procurement Description: 2 NEW FALL ARREST SYSTEMS WITH Begin Date: 02/14/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $29,800 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: $29,800 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 1 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 196 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

195. Vendor Name: FASTENERS DIRECT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67288 Award Date: Procurement Description: VARIOUS FASTENERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,092 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 197 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

196. Vendor Name: FERGUSON ELECTRIC SERVICE CO INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50870 Award Date: Procurement Description: VARIOUS ELECRICAL WORK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,919 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: 321 ELLICOTT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 198 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

197. Vendor Name: FERRY, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50544 Award Date: Procurement Description: MISC. HYDRAULIC HOSES & FITTINGS AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $32,450 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 3179 WALDEN AVENUE Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 199 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

198. Vendor Name: TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51319 Award Date: Procurement Description: 1100W AC CONFIG 1 POWER SUPPLY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,933 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 200 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

199. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51660 Award Date: Procurement Description: PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,434 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 201 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

200. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51551 Award Date: Procurement Description: ADDITIONAL SERVICES FOR EQUIPMENT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,750 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 202 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

201. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51443 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $44,095 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 203 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

202. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51310 Award Date: Procurement Description: (10)802.11AC CTRLR AP 4X4:3SS W/CLEANAIR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,845 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 204 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

203. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51301 Award Date: Procurement Description: (12)SUPPORT AND MAINTENANCE SERVICES @ Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,600 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 205 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

204. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51097 Award Date: Procurement Description: MANCHESTER CABLE INSTALLATION COMPANY: Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,885 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 206 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

205. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50939 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,853 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 207 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

206. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50896 Award Date: Procurement Description: S & H Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $99,965 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 208 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

207. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50688 Award Date: Procurement Description: INSTALL CAT6 CABLE TO ACCESS POINT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,350 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

208. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50687 Award Date: Procurement Description: INSTALL(1)RE-FURBISHED DELL 19 EQUIP- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,156 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 210 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

209. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50618 Award Date: Procurement Description: 32GB SD CARD FOR UCS SERVER PER QUOTE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,779 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 211 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

210. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51209 Award Date: Procurement Description: INSTALL NEW CORNING ST CONNECTORS ON Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,510 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 212 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

211. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50905 Award Date: Procurement Description: 1025W AC CONFIG 2 SECONDARY POWER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,474 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 213 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

212. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50496 Award Date: Procurement Description: Power Injector (802.3at) for Aironet Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,554 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 214 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

213. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50486 Award Date: Procurement Description: SUPPORTEDGE PREMIUM 4HR ONSITE,VA,FAS-

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,801 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 215 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

214. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50440 Award Date: Procurement Description: SWSS UPGRADES 25 AP ADDER LICENSE FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,535 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 216 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

215. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50411 Award Date: Procurement Description: CISCO WARRANTIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,638 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 217 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

216. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50345 Award Date: Procurement Description: MANAGED SERVICES CONTRACT PROJECT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,600 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 218 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

217. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50534 Award Date: Procurement Description: 4 PORT MULTIFLEX TRUCK VOICE/CLEAR- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,860 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 219 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

218. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50460 Award Date: Procurement Description: AS NUMBER AND IP BLOCK FILING - DESIGN Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,730 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 220 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

219. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A50346 Award Date: Procurement Description: OAK STREET: INSTALL(1)CORNING 4U HOUSING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $74,075 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 221 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

220. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51564 Award Date: Procurement Description: MODULAR INLINE COUPLER RJ45 REVERSE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $804 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 222 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

221. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51874 Award Date: Procurement Description: NETWORK PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,030 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 223 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

222. Vendor Name: FINGER LAKES TECHNOLOGIES GROUP Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51894 Award Date: Procurement Description: CONTRACT SERVICES VAR MANCHESTER CABLE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,644 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 224 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A52022 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,031 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 225 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: N67879 Award Date: Procurement Description: ODNS-SHS-1YR-100-499, 1 YEAR OPTION

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,800 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 226 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 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: A50892 Award Date: Procurement Description: S & H Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,050 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: 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 227 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

226. Vendor Name: FISCHER CRANE CO Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51734 Award Date: 10/18/2017 Procurement Description: AMCO VEBA 906N 4S RRS WITH OPTIONS Begin Date: 10/18/2017

Renewal Date:

End Date: Amount Expended for Fiscal $23,082 Year: Amount: $23,082 Amount Expended for Life to $23,082 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: 585 EAST SOUTH FRONTAGE ROAD Address Line2: City: BOLINGBROOK State: IL Postal Code: 60440 Plus 4: Province Region: Country: USA

Page 228 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

227. Vendor Name: FITZSIMMONS HYDRAULIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N72270 Award Date: Procurement Description: MISC FAN CONTROL, HYDRAULIC FAN MOTOR

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,432 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 4400 SHISLER ROAD Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 229 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

228. Vendor Name: FLEETPRIDE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50780 Award Date: Procurement Description: MISC. DRIVE LINE REPLACEMENT PARTS,

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $22,707 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: 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: 1696 WALDEN AVENUE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 230 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

229. Vendor Name: FLUENT ENERGY CORPORATION Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51940 Award Date: 11/15/2017 Procurement Description: ELECTRICAL ENERGY MANAGEMENT CONSULTING Begin Date: 11/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,500 Year: Amount: $18,000 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: $10,500 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: PO BOX 1121 Address Line2: City: BUFFALO State: NY Postal Code: 14205 Plus 4: Province Region: Country: USA

Page 231 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

230. Vendor Name: FLYNNS OF NEW YORK INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50528 Award Date: Procurement Description: MISC REPAIR TIRE ON FORKLIFT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,039 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 232 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

231. Vendor Name: FM COMMUNICATIONS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50340 Award Date: Procurement Description: VARIOUS COMMUNICATIONS EQUIPMENT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $57,870 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 233 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

232. Vendor Name: FM OFFICE EXPRESS INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50355 Award Date: Procurement Description: VARIOUS JANITORIAL AND INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $241,162 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 106 DESPATCH DRIVE Address Line2: City: EAST ROCHESTER State: NY Postal Code: 14445 Plus 4: Province Region: Country: USA

Page 234 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

233. Vendor Name: FOX FENCE INC. Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50769 Award Date: Procurement Description: VARIOUS FENCE REPAIRS Begin Date:

Renewal Date:

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

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

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

Address Line1: 2637 LOCKPORT ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 235 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

234. Vendor Name: FREY ELECTRIC CONSTRUCTION Type of Procurement: Other

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50990 Award Date: Procurement Description: ELECTRICAL WORK Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,261 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: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

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

Address Line1: 100 PEARCE AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 236 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

235. Vendor Name: GALLAGHER BENEFIT SERVICES, INC. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51472 Award Date: 09/12/2017 Procurement Description: 1 YEAR SERVICE AGMT FOR PERIOD 9/1/17 - Begin Date: 09/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $108,840 Year: Amount: $144,000 Amount Expended for Life to $108,840 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $35,160 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: 2850 WEST GOLF ROAD Address Line2: City: ROLLING MEADOWS State: IL Postal Code: 60008 Plus 4: Province Region: Country: USA

Page 237 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

236. Vendor Name: GARSAL INDUSTRIES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68663 Award Date: 05/25/2017 Procurement Description: Master Hole Cutting Kit Begin Date: 05/25/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,658 Year: Amount: $9,658 Amount Expended for Life to $9,658 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: 130 EAST JEFRYN BOULEVARD BUILDING C Address Line2: City: DEER PARK State: NY Postal Code: 11729 Plus 4: Province Region: Country: USA

Page 238 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

237. Vendor Name: GDY INC PROFESSIONAL INVESTIGATI Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51226 Award Date: 08/03/2017 Procurement Description: CRIMINAL BACKGROUND CHECKS Begin Date: 08/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,012 Year: Amount: $15,000 Amount Expended for Life to $14,012 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $988 market value is less than the contract Number Of Bids Or Proposals 18 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 3 proposal received from the economic-development law? MWBE firms: If Yes, basis for exemption:

Address Line1: 295 MAIN STREET SUITE 200 Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 239 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

238. Vendor Name: GENERAL DYNAMICS INFORMATION Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A50583 Award Date: 05/05/2017 Procurement Description: EMPLOYEE SAFETY INVENTORY ASSESSMENT Begin Date: 05/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,800 Year: Amount: $10,800 Amount Expended for Life to $10,800 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 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: 3211 JERMANTOWN ROAD Address Line2: City: FAIRFAX State: VA Postal Code: 22030 Plus 4: Province Region: Country: USA

Page 240 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

239. Vendor Name: GENERAL SUPPLY & SERVICES, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N71653 Award Date: Procurement Description: PSCDRV259A561G1 STAT CONTACT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,968 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 400 TECHNOLOGY COURT SOUTHEAST SUITE Address Line2: City: SMYRNA State: GA Postal Code: 30082 Plus 4: Province Region: Country: USA

Page 241 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

240. Vendor Name: GENESEE VALLEY MOTORS Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52567 Award Date: Procurement Description: 2018 RAM 2500 TRADESMAN CREW CAB PICKUP 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: 1675 INTERSTATE DRIVE Address Line2: City: AVON State: NY Postal Code: 14414 Plus 4: Province Region: Country: USA

Page 242 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

241. Vendor Name: GENFARE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67372 Award Date: Procurement Description: MISC FARE BOX PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,729 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 800 ARTHUR AVENUE Address Line2: City: ELK GROVE VILLAGE State: IL Postal Code: 60007 Plus 4: Province Region: Country: USA

Page 243 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

242. Vendor Name: GEORGE & SWEDE SALES & SERVICE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50424 Award Date: Procurement Description: FILTER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,905 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 7155 BIG TREE ROAD Address Line2: City: PAVILION State: NY Postal Code: 14525 Plus 4: Province Region: Country: USA

Page 244 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

243. Vendor Name: GEORGE J PETRONIS ENT INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50976 Award Date: Procurement Description: MISC ALLIANT TECH., FORCE ON FORCE

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

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

Address Line1: 60 MAIN STREET D Address Line2: City: VINCENTOWN State: NJ Postal Code: 08088 Plus 4: Province Region: Country: USA

Page 245 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

244. Vendor Name: GERNATT ASPHALT PRODUCTS INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A51469 Award Date: Procurement Description: 3,000 TONS OF AIRPORT RUNWAY SAND TO BE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $78,348 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 13870 TAYLOR HOLLOW ROAD Address Line2: City: COLLINS State: NY Postal Code: 14034 Plus 4: Province Region: Country: USA

Page 246 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

245. Vendor Name: GERNATT ASPHALT PRODUCTS INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A51476 Award Date: Procurement Description: 140 TONS OF GRIT RUNWAY SAND TO BE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,774 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 13870 TAYLOR HOLLOW ROAD Address Line2: City: COLLINS State: NY Postal Code: 14034 Plus 4: Province Region: Country: USA

Page 247 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

246. Vendor Name: GERSTER TRANE SALES & SERVICE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52323 Award Date: Procurement Description: MISC REPAIRS TO VAV-10 UNIT AT 247 CAYUGA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,388 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: 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: 45 EARHART DRIVE SUITE 103 Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 248 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

247. Vendor Name: GILLIG LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N74036 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,388,383 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 25800 CLAWITER ROAD Address Line2: City: HAYWARD State: CA Postal Code: 94545 Plus 4: Province Region: Country: USA

Page 249 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

248. Vendor Name: GIRO Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N69050 Award Date: 06/09/2017 Procurement Description: HASTUS 1 YEAR MAINTENANCE AGREEMENT Begin Date: 06/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $75,865 Year: Amount: $75,865 Amount Expended for Life to $75,865 Date: Fair Market value: $75,865 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 EAST Address Line2: City: MONTREAL State: Postal Code: H3L3T1 Plus 4: Province Region: QUEBEC Country: Other

Page 250 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

249. Vendor Name: GLASS AMERICA LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51748 Award Date: 10/19/2017 Procurement Description: (126)DELIVERY FEE @ 10.00 EA Begin Date: 10/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $4,212 Year: Amount: $29,484 Amount Expended for Life to $4,212 Date: Fair Market value: $29,484 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $25,272 market value 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: 977 NORTH OAKLAWN AVENUE SUITE 300 Address Line2: City: ELMHURST State: IL Postal Code: 60126 Plus 4: Province Region: Country: USA

Page 251 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

250. Vendor Name: GLOBAL INDUSTRIAL SERVICES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N72529 Award Date: 11/02/2017 Procurement Description: BUS SHELTER CLEANING CONTRACTOR YEAR 1 Begin Date: 11/02/2017

Renewal Date:

End Date: Amount Expended for Fiscal $66,500 Year: Amount: $114,000 Amount Expended for Life to $66,500 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $47,500 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 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: 6800 JERICHO TURNPIKE SUITE 102 WEST Address Line2: City: SYOSSET State: NY Postal Code: 11791 Plus 4: Province Region: Country: USA

Page 252 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

251. Vendor Name: GOLDBERG SEGALLA LLP Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N68825 Award Date: 06/01/2017 Procurement Description: VARIOUS LEGAL SERVICES Begin Date: 06/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $65,215 Year: Amount: $65,215 Amount Expended for Life to $65,215 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 19 amount: Received Prior to Award 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: 665 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 253 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

252. Vendor Name: GOLDENTAILS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50934 Award Date: Procurement Description: K9 FOOD SUPPLY FOR OFFICERS N.NESCI AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,171 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6509 TRANSIT ROAD Address Line2: City: BOWMANSVILLE State: NY Postal Code: 14026 Plus 4: Province Region: Country: USA

Page 254 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

253. Vendor Name: GOLF CAR CITY LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51957 Award Date: Procurement Description: 2017 CUSHMAN SHUTTLE 6 E #618852 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,299 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 4856 LAKE AVENUE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 255 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

254. Vendor Name: GOODYEAR AUTO SERVICE CENTER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N69418 Award Date: Procurement Description: MISC TIRES REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,181 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1355 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

255. Vendor Name: GOTTOGO ELECTRIC INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52324 Award Date: 01/10/2018 Procurement Description: LED REPLACEMENT LIGHTS Begin Date: 01/10/2018

Renewal Date:

End Date: Amount Expended for Fiscal $20,520 Year: Amount: $20,520 Amount Expended for Life to $20,520 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: 7865 EAST MAIN ROAD Address Line2: City: LE ROY State: NY Postal Code: 14482 Plus 4: Province Region: Country: USA

Page 257 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

256. Vendor Name: GOVERNMENT ACTION PROFESSIONALS Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51258 Award Date: 08/08/2017 Procurement Description: LEGISLATIVE & GOVERNMENT RELATION Begin Date: 08/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $45,500 Year: Amount: $78,000 Amount Expended for Life to $45,500 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $32,500 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: 438 MAIN STREET SUITE 5 Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 258 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

257. Vendor Name: GRAINGER, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50382 Award Date: Procurement Description: MISC AIRFIELD SUPPLIES AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,513 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 50 MCKESSON PARKWAY Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 259 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

258. Vendor Name: GRAY MANUFACTURING INDUSTRIES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52829 Award Date: Procurement Description: VARIOUS RAILCAR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $35,328 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6258 ICE HOUSE ROAD Address Line2: City: HORNELL State: NY Postal Code: 14843 Plus 4: Province Region: Country: USA

Page 260 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

259. Vendor Name: GRAY MANUFACTURING INDUSTRIES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51207 Award Date: 07/31/2017 Procurement Description: SPARE AIR SPRING ASSEMBLIES FOR RAIL CAR Begin Date: 07/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $27,960 Year: Amount: $27,960 Amount Expended for Life to $27,960 Date: Fair Market value: $27,960 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: 6258 ICE HOUSE ROAD Address Line2: City: HORNELL State: NY Postal Code: 14843 Plus 4: Province Region: Country: USA

Page 261 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

260. Vendor Name: GRAYBAR ELECTRIC CO. INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50387 Award Date: Procurement Description: VARIOUS ELECTRICAL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,120 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: 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: 425 CAYUGA ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 262 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

261. Vendor Name: BUILDING SYSTEMS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50409 Award Date: 04/12/2017 Procurement Description: SERVICE ON FIRE SAFETY DETECTOR IN TSA Begin Date: 04/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $3,193 Year: Amount: $13,613 Amount Expended for Life to $3,193 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $10,420 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: 116 GRUNER ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 263 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

262. Vendor Name: GREAT LAKES ENVIRONMENTAL & Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50441 Award Date: 04/17/2017 Procurement Description: VARIOUS SAFETY CONSULTING SERVICES Begin Date: 04/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $59,493 Year: Amount: $94,999 Amount Expended for Life to $59,493 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $35,506 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: 50 RIDGE ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 264 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

263. Vendor Name: GROSSO DOOR & HARDWARE, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50733 Award Date: Procurement Description: MISC INSWING OPERATORS IN CLEAR ANODIZED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,202 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 8805 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 265 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

264. Vendor Name: GROUNDHOG LANDSCAPING AND LAWN Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51372 Award Date: Procurement Description: MISC LANDSCAPING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,354 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 9210 COUNTY ROAD Address Line2: City: CLARENCE CENTER State: NY Postal Code: 14032 Plus 4: Province Region: Country: USA

Page 266 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

265. Vendor Name: GROVE ROOFING SERVICES INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50434 Award Date: 04/17/2017 Procurement Description: Gutter repair to North side of building Begin Date: 04/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $35,466 Year: Amount: $41,689 Amount Expended for Life to $35,466 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,222 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 131 READING STREET Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 267 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

266. Vendor Name: HALL INDUSTRIES INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68042 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $40,935 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 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: 514 MECKLEM LANE Address Line2: City: ELLWOOD CITY State: PA Postal Code: 16117 Plus 4: Province Region: Country: USA

Page 268 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

267. Vendor Name: HAMBURG OVERHEAD DOOR, INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50887 Award Date: Procurement Description: VARIOUS REPAIRS AND PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,203 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 5659 HERMAN HILL ROAD Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 269 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

268. Vendor Name: HARTFORD FIRE INSURANCE COMPANY Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50479 Award Date: 04/20/2017 Procurement Description: PAYMENT FOR GENERAL LIABILITY COVERAGE Begin Date: 04/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,106 Year: Amount: $12,106 Amount Expended for Life to $12,106 Date: Fair Market value: $12,106 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: ONE HARTFORD PLAZA Address Line2: City: HARTFORD State: CT Postal Code: 06155 Plus 4: Province Region: Country: USA

Page 270 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

269. Vendor Name: HAUN AUTOMOTIVE WAREHOUSE INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50462 Award Date: Procurement Description: MISC. AUTO PARTS AS REQUIRED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $51,443 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: 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: 3640 BROADWAY STREET Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 271 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

270. Vendor Name: HEALTHWORKS WNY, LLP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50457 Award Date: 04/19/2017 Procurement Description: MEDICAL TESTING SERVICES AS NEEDED - Begin Date: 04/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,049 Year: Amount: $13,499 Amount Expended for Life to $10,049 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,451 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: 1900 RIDGE ROAD Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 272 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

271. Vendor Name: HEGENSCHEIDT MFD CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52284 Award Date: 01/05/2018 Procurement Description: SERVICE ORDER: TO BRING IN ONE FACTORY Begin Date: 01/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $6,509 Year: Amount: $6,780 Amount Expended for Life to $6,509 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $271 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: 6255 CENTER DRIVE Address Line2: City: STERLING HEIGHTS State: MI Postal Code: 48312 Plus 4: Province Region: Country: USA

Page 273 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

272. Vendor Name: HENRIETTA BUILDING SUPPLIES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51820 Award Date: Procurement Description: PARTS FOR REHAB AT 485 CAYUGA ROAD PER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,810 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 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: 1 RIVERTON WAY Address Line2: City: WEST HENRIETTA State: NY Postal Code: 14586 Plus 4: Province Region: Country: USA

Page 274 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

273. Vendor Name: HERITAGE CONTRACT FLOORING Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51956 Award Date: Procurement Description: MISC FLOORING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,329 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 29 DEPOT STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 275 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

274. Vendor Name: HI-LINE ELECTRIC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50483 Award Date: Procurement Description: Blanket service for electrical and Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,283 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: 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 144 Address Line2: City: HONEOYE State: NY Postal Code: 14471 Plus 4: Province Region: Country: USA

Page 276 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

275. Vendor Name: HILL & MARKES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51998 Award Date: 11/21/2017 Procurement Description: PROPANE BURNISHER Begin Date: 11/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,627 Year: Amount: $11,627 Amount Expended for Life to $11,627 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: 1997 NEW YORK 5 SOUTH Address Line2: City: AMSTERDAM State: NY Postal Code: 12010 Plus 4: Province Region: Country: USA

Page 277 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

276. Vendor Name: HINY ASSOCIATES LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51926 Award Date: 11/14/2017 Procurement Description: EMERGENCY LODGING @ 69.00 PER NIGHT Begin Date: 11/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $4,968 Year: Amount: $6,382 Amount Expended for Life to $4,968 Date: Fair Market value: $6,382 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,414 market value is less 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: 4600 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 278 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

277. Vendor Name: HOGAN GLASS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51175 Award Date: Procurement Description: MISC REPLACED 1 SOLARBAN INSULATED ARGON WIN Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,268 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 279 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

278. Vendor Name: HOLLAND L.P. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: N70249 Award Date: 08/01/2017 Procurement Description: GEOMETRY INSPECTION TESTING, ANALYSIS

Begin Date: 08/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $18,320 Year: Amount: $18,320 Amount Expended for Life to $18,320 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: 1000 HOLLAND DRIVE Address Line2: City: CRETE State: IL Postal Code: 60417 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

279. Vendor Name: HORIZON SOLUTIONS LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67503 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,679 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: 175 JOSONS DRIVE Address Line2: City: ROCHESTER State: NY Postal Code: 14623 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

280. Vendor Name: HP INC Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: A50342 Award Date: Procurement Description: VARIOUS COMPUTER HARDWARE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,055 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

281. Vendor Name: HUNT COMM. REAL ESTATE CORP. Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A50705 Award Date: 05/19/2017 Procurement Description: REAL ESTATE COMMISSIONS DUE FOR THE Begin Date: 05/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $30,063 Year: Amount: $30,063 Amount Expended for Life to $30,063 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: 403 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

282. Vendor Name: HURWITZ & FINE, P.C. Type of Procurement: Legal Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50459 Award Date: 04/19/2017 Procurement Description: VARIOUS LEGAL SERVICES Begin Date: 04/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $20,568 Year: Amount: $20,193 Amount Expended for Life to $20,568 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 19 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: 1300 LIBERTY BUILDING Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

283. Vendor Name: IBI GROUP INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51695 Award Date: 10/12/2017 Procurement Description: PROJECT AND SYSTEM ENHANCEMENTS Begin Date: 10/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $95,000 Year: Amount: $95,000 Amount Expended for Life to $95,000 Date: Fair Market value: $95,000 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: 21 CUSTOM HOUSE STREET Address Line2: City: BOSTON State: MA Postal Code: 02110 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

284. Vendor Name: IBM CREDIT LLC Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A51011 Award Date: Procurement Description: MODEL 8205/E6B S/N 17D8R Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,775 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 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: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

285. Vendor Name: IDN HARDWARE SALES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51474 Award Date: Procurement Description: KYB106600-0100 KEY BLANKS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,491 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 720 MARYVALE DRIVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

286. Vendor Name: IMPERIAL DOOR CONTROLS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51986 Award Date: Procurement Description: MISC PROVIDE AND INSTALL NEW CONTROLLER AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,452 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 ORISKANY DRIVE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

287. Vendor Name: INFOR (US), INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50751 Award Date: 05/24/2017 Procurement Description: INFOR CLOUDSUITE HCM HRM PAYROLL SUB- Begin Date: 05/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $216,000 Year: Amount: $216,000 Amount Expended for Life to $216,000 Date: Fair Market value: $216,000 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: 13560 MORRIS ROAD SUITE 4100 Address Line2: City: ALPHARETTA State: GA Postal Code: 30004 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

288. Vendor Name: INFOR (US), INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52072 Award Date: 12/04/2017 Procurement Description: PYMT FOR 1X ANNUAL INFOR TAX REGULATORY Begin Date: 12/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $27,123 Year: Amount: $27,123 Amount Expended for Life to $27,123 Date: Fair Market value: $27,123 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 ROAD SUITE 4100 Address Line2: City: ALPHARETTA State: GA Postal Code: 30004 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

289. Vendor Name: INGERSOLL RAND AIR CENTER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50783 Award Date: Procurement Description: MISC REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,013 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 170 WALES AVENUE Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

290. Vendor Name: INSIGHT PUBLIC SECTOR Type of Procurement: Technology - Software

Award Process: Purchased Under State Contract Transaction Number: A50627 Award Date: Procurement Description: VARIOUS COMPUTER EQUIPMENT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $81,839 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 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: 6820 SOUTH HARL AVENUE Address Line2: City: TEMPE State: AZ Postal Code: 85283 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

291. Vendor Name: INSTEP MARKETING INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N68374 Award Date: 05/12/2017 Procurement Description: 50,000 8 PANEL, CREDIT CARD SIZED Z- CARD Begin Date: 05/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,288 Year: Amount: $11,289 Amount Expended for Life to $11,288 Date: Fair Market value: $11,289 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1 market value is less 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: 39 BROADWAY 6TH FLOOR Address Line2: City: NEW YORK State: NY Postal Code: 10006 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

292. Vendor Name: INTERVISTAS CONSULTING INC. Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50895 Award Date: 06/14/2017 Procurement Description: NFIA CONSULTING SERVICES Begin Date: 06/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $66,930 Year: Amount: $142,529 Amount Expended for Life to $66,930 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $75,600 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

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

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

Address Line1: 1150 CONNECTICUT AVENUE NORTHWEST Address Line2: City: WASHINGTON State: DC Postal Code: 20036 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

293. Vendor Name: IRISH COMPANIES Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51800 Award Date: Procurement Description: MISC PROPANE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,458 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: 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: 1444 CLINTON STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

294. Vendor Name: J&N AUTO ELECTRIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67365 Award Date: Procurement Description: MISC AUTO PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $26,125 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

295. Vendor Name: JACKSON WELDING & GAS PRODUCTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50836 Award Date: Procurement Description: MISC. WELDING SUPPLIES, GASES AND

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,806 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 4 PIXLEY INDUSTRIAL PARKWAY Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

296. Vendor Name: JAMESTOWN INDUSTRIAL TRUCKS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51257 Award Date: 08/08/2017 Procurement Description: TOYOTA 8FGU25 FORK LIFT TRUCK PER BID Begin Date: 08/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $52,848 Year: Amount: $52,848 Amount Expended for Life to $52,848 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: 952 SOUTH PEARL STREET Address Line2: City: FREWSBURG State: NY Postal Code: 14738 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

297. Vendor Name: JANEK CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67932 Award Date: Procurement Description: VARIOUS CONTROLS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,385 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 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: 655 EAST MAIN STREET ROUTE 9 Address Line2: City: TUCKERTON State: NJ Postal Code: 08087 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

298. Vendor Name: JOE BASIL CHEVROLET, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52385 Award Date: Procurement Description: LED MINI LIGHTBARDS, SOLID COLOR PERMANE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $50,249 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

299. Vendor Name: JOE BASIL CHEVROLET, INC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52384 Award Date: Procurement Description: LED MINI LIGHTBARS, SOLID COLOR,

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $52,314 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

300. Vendor Name: JOHN DEERE COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52033 Award Date: Procurement Description: JOHN DEERE ROPS HARD CAB Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,266 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

301. Vendor Name: JOHN PERCY SERVICES LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50420 Award Date: Procurement Description: CONFIRMING - Maintenance Program; Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,152 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3178 WALDEN AVENUE Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 303 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

302. Vendor Name: JOHN R. FREUNDSCHUH INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50353 Award Date: Procurement Description: MISC. OEM BOBCAT PARTS & SUPPLIES AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,746 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 304 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

303. Vendor Name: JOHN W. DANFORTH SERVICE COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52847 Award Date: Procurement Description: VARIOUS FILTERS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,132 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 300 COLVIN WOODS PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 305 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

304. Vendor Name: JORDAN SUPPLY CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68726 Award Date: 05/26/2017 Procurement Description: R22, 125 LB. CYLINDER

Begin Date: 05/26/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,005 Year: Amount: $14,005 Amount Expended for Life to $14,005 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: 400 SMITH STREET Address Line2: City: BUFFALO State: NY Postal Code: 14240 Plus 4: Province Region: Country: USA

Page 306 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

305. Vendor Name: KAMAN AUTOMATION INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52250 Award Date: Procurement Description: MISC MAINT SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,032 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1000 UNIVERSITY AVENUE SUITE 800 Address Line2: City: ROCHESTER State: NY Postal Code: 14607 Plus 4: Province Region: Country: USA

Page 307 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

306. Vendor Name: KAMINSKI REFRIGERATION & Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50381 Award Date: Procurement Description: VARIOUS REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $13,938 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 245 LEWIS STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 308 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

307. Vendor Name: KEY INSURANCE & BENEFITS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52817 Award Date: 03/09/2018 Procurement Description: EXTENSION OF PO A49531 DISABILITY FOR Begin Date: 03/09/2018

Renewal Date:

End Date: Amount Expended for Fiscal $6,833 Year: Amount: $6,833 Amount Expended for Life to $6,833 Date: Fair Market value: $6,833 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: 726 EXCHANGE STREET SUITE 900 Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 309 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

308. Vendor Name: KEYSTONE AUTOMOTIVE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N71269 Award Date: Procurement Description: MISC LIZARD CLIP ORDER NO YBO17033 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,066 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 2871 BROADWAY Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 310 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

309. Vendor Name: KIMBALL MIDWEST Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N67498 Award Date: Procurement Description: Cordreel, weatherproof, 50 ft, 12/3 15A Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,212 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 5167 BRIDGEMAN ROAD Address Line2: City: SANBORN State: NY Postal Code: 14132 Plus 4: Province Region: Country: USA

Page 311 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

310. Vendor Name: KIRKS AUTOMOTIVE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67373 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $25,100 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 312 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

311. Vendor Name: KLEIN STEEL SERVICES INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67438 Award Date: Procurement Description: 1-3/4 X 1-3/4 X 1/8 HR 36 ANGLE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $28,150 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 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 313 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

312. Vendor Name: KLW APPRAISAL GROUP, INC. Type of Procurement: Consulting Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50488 Award Date: 04/24/2017 Procurement Description: REIMBURSEMENT FOR LABOR COSTS ASSOCIATED Begin Date: 04/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $72,266 Year: Amount: $72,266 Amount Expended for Life to $72,266 Date: Fair Market value: $72,266 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 314 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

313. Vendor Name: KNORR BRAKE COMPANY, LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52285 Award Date: Procurement Description: VARIOUS RAIL CAR REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,055 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 1 ARTHUR PECK DRIVE Address Line2: City: WESTMINSTER State: MD Postal Code: 21157 Plus 4: Province Region: Country: USA

Page 315 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

314. Vendor Name: KOEHLER INVESTIGATIVE SERVICES Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N68884 Award Date: 06/05/2017 Procurement Description: INVESTIGATIVE SERVICES PER RFP 4642 @ Begin Date: 06/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $1,925 Year: Amount: $5,000 Amount Expended for Life to $1,925 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,075 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: PO BOX 362 Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 316 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

315. Vendor Name: KOHLER AWNING INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50598 Award Date: 05/08/2017 Procurement Description: AWNING FOR NEW ENTRANCE AT 485 CAYUGA Begin Date: 05/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,355 Year: Amount: $7,355 Amount Expended for Life to $7,355 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: 2600 WALDEN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 317 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

316. Vendor Name: KONECRANES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68087 Award Date: 05/02/2017 Procurement Description: POWER PUSH PULL ELECTRIC TROLLEY Begin Date: 05/02/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,060 Year: Amount: $6,910 Amount Expended for Life to $5,060 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,850 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: 266 ELMWOOD AVENUE UNIT 337 Address Line2: City: BUFFALO State: NY Postal Code: 14222 Plus 4: Province Region: Country: USA

Page 318 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

317. Vendor Name: KRONOS INCORPORATED Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51503 Award Date: 09/15/2017 Procurement Description: DEPOT EXCHANGE PROGRAM Begin Date: 09/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $25,193 Year: Amount: $25,193 Amount Expended for Life to $25,193 Date: Fair Market value: $25,193 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: 900 CHELMSFORD LOWELL Address Line2: City: LOWELL State: MA Postal Code: 01851 Plus 4: Province Region: Country: USA

Page 319 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

318. Vendor Name: KUBOTA TRACTOR CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52222 Award Date: Procurement Description: DEALER ASSEMBLY, FREIGHT

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $60,498 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 1000 KUBOTA DRIVE Address Line2: City: GRAPEVINE State: TX Postal Code: 76051 Plus 4: Province Region: Country: USA

Page 320 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

319. Vendor Name: LABELLA ASSOCIATES DPC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A52496 Award Date: 01/29/2018 Procurement Description: BACKUP DATA CENTER, PROJECT NO.31BL1735 Begin Date: 01/29/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $33,800 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: $33,800 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 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: 300 STATE STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 321 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

320. Vendor Name: LABELLA ASSOCIATES DPC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A51676 Award Date: 10/10/2017 Procurement Description: DESIGN SERVICE CHANGE ORDER, SUPPLE-

Begin Date: 10/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $18,988 Year: Amount: $18,988 Amount Expended for Life to $18,988 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 6 amount: Received Prior to Award 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: 300 STATE STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 322 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

321. Vendor Name: LAKESTONE DEVELOPMENT INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51823 Award Date: 10/30/2017 Procurement Description: SNOWPLOWING AND REMOVAL @ BNIA TERMINAL Begin Date: 10/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $432,382 Year: Amount: $546,804 Amount Expended for Life to $432,382 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $114,422 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: 17 LIMESTONE DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 323 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

322. Vendor Name: LAMB & WEBSTER Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50799 Award Date: 06/01/2017 Procurement Description: KUBOTA ZD1211 - 60 ZERO-TURN MOWER PER Begin Date: 06/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,450 Year: Amount: $12,450 Amount Expended for Life to $12,450 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 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 0 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 324 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

323. Vendor Name: LAROSAS AUTOMOTIVE INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51145 Award Date: Procurement Description: MISC CODE 3 LED AMBER BEACONS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,977 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 325 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

324. Vendor Name: LARRY ROMANCE AND SON INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50657 Award Date: Procurement Description: MISC TIRES & WHEELS #WOD 1003410 FOR WOOD- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,960 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 2769 ROUTE 20 Address Line2: City: SHERIDAN State: NY Postal Code: 14135 Plus 4: Province Region: Country: USA

Page 326 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

325. Vendor Name: LEO BRENON TOPSOIL Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50477 Award Date: Procurement Description: MISC TOPSOIL LANDSCAPE 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: 5530 KILLIAN ROAD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 327 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

326. Vendor Name: LEONARD BUS SALES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67798 Award Date: Procurement Description: MISC LED 4 RED, W/WHITE FLANGE MOUNT

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,113 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

Exemption from the publication Number 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 LEONARD WAY Address Line2: City: DEPOSIT State: NY Postal Code: 13754 Plus 4: Province Region: Country: USA

Page 328 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

327. Vendor Name: LICCIARDI RADIO SERVICES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51711 Award Date: Procurement Description: MISC TOWER RADIOS FOR BROOMS #47 & #48 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,456 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: 992 CARTER STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14621 Plus 4: Province Region: Country: USA

Page 329 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

328. Vendor Name: LINKEDIN CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51576 Award Date: 09/25/2017 Procurement Description: RENEWAL OF LYNDA.COM ONLINE TRAINING - Begin Date: 09/25/2017

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: 2029 STIERLIN COURT Address Line2: City: MOUNTAIN VIEW State: CA Postal Code: 94043 Plus 4: Province Region: Country: USA

Page 330 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

329. Vendor Name: LINSTAR INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52955 Award Date: Procurement Description: (5)ICOP PRO HD IN-CAR VIDEO SYSTEM, ICP- 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: 430 LAWRENCE BELL DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 331 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

330. Vendor Name: LINSTAR INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50377 Award Date: Procurement Description: ICOP PRO IN-CAR VIDEO SYSTEM - ICP - KIT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,602 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 430 LAWRENCE BELL DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 332 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

331. Vendor Name: LINSTAR INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A51872 Award Date: Procurement Description: INTERVIEW RECORDING SYSTEM AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,497 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 430 LAWRENCE BELL DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 333 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

332. Vendor Name: LIQUID INDUSTRIES, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N67436 Award Date: 04/07/2017 Procurement Description: VARIOUS BUS CLEANER AND DEGREASER Begin Date: 04/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $44,385 Year: Amount: $86,942 Amount Expended for Life to $44,385 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $42,558 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: PO BOX 1862 Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14302 Plus 4: Province Region: Country: USA

Page 334 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

333. Vendor Name: LIRO ENGINEERS INC Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N71125 Award Date: Procurement Description: MISC COMPLIANCE ASSISTANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,230 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 690 DELAWARE AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14209 Plus 4: Province Region: Country: USA

Page 335 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

334. Vendor Name: LOGICALIS INC Type of Procurement: Other

Award Process: Purchased Under State Contract Transaction Number: A51946 Award Date: Procurement Description: PROJECT & SYSTEM ENHANCEMENTS 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: 34505 WEST TWELVE MILE ROAD Address Line2: City: FARMINGTON HILLS State: MI Postal Code: 48331 Plus 4: Province Region: Country: USA

Page 336 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

335. Vendor Name: LOGICMONITOR INC Type of Procurement: Technology - Hardware

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51165 Award Date: 07/21/2017 Procurement Description: (4)LM CONFIG - LIMIT OF 50 CONFIG Begin Date: 07/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $18,869 Year: Amount: $32,340 Amount Expended for Life to $18,869 Date: Fair Market value: $32,340 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,471 market value 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: 12 EAST CARRILLO STREET Address Line2: City: SANTA BARBARA State: CA Postal Code: 93101 Plus 4: Province Region: Country: USA

Page 337 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

336. Vendor Name: LOOMACRES WILDLIFE MANAGEMENT Type of Procurement: Consulting Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50510 Award Date: Procurement Description: MISC WILDLIFE SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,933 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: PO BOX 361 Address Line2: City: WARNERVILLE State: NY Postal Code: 12187 Plus 4: Province Region: Country: USA

Page 338 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

337. Vendor Name: LORAM MAINTENANCE OF WAY INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N75229 Award Date: 02/20/2018 Procurement Description: RAIL GRINDING SERVICE YEAR 1 OF 5, BID

Begin Date: 02/20/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $175,382 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: $175,382 market value is less than the contract Number Of Bids Or Proposals 1 amount: Received Prior to Award of Contract:

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

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

Address Line1: PO BOX 188 Address Line2: City: HAMEL State: MN Postal Code: 55340 Plus 4: Province Region: Country: USA

Page 339 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

338. Vendor Name: M-B COMPANIES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50640 Award Date: Procurement Description: VARIOUS SNOW PLOW REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $109,371 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 1615 WISCONSIN AVENUE Address Line2: City: NEW HOLSTEIN State: WI Postal Code: 53061 Plus 4: Province Region: Country: USA

Page 340 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

339. Vendor Name: M-B COMPANIES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50365 Award Date: 04/06/2017 Procurement Description: M-B COMPANIES MB 5 MULTI-TASKING SNOW Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $569,023 Year: Amount: $569,023 Amount Expended for Life to $569,023 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 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: 1615 WISCONSIN AVENUE Address Line2: City: NEW HOLSTEIN State: WI Postal Code: 53061 Plus 4: Province Region: Country: USA

Page 341 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

340. Vendor Name: M-B COMPANIES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50364 Award Date: 04/06/2017 Procurement Description: M-B COMPANIES 4 CUSTOM CHASSIS SNOW Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $560,062 Year: Amount: $560,062 Amount Expended for Life to $560,062 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: 1615 WISCONSIN AVENUE Address Line2: City: NEW HOLSTEIN State: WI Postal Code: 53061 Plus 4: Province Region: Country: USA

Page 342 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

341. Vendor Name: M.I.S. OF AMERICA, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50570 Award Date: 05/04/2017 Procurement Description: COOLING TOWER CLEANINGS PER NYSDOH Begin Date: 05/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,200 Year: Amount: $10,700 Amount Expended for Life to $9,200 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,500 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: 4391 WALDEN AVENUE Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 343 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

342. Vendor Name: MACTON CORP. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50853 Award Date: 06/09/2017 Procurement Description: (2)566841400 BRAKE DISC RAIL CAR LIFT @ Begin Date: 06/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,543 Year: Amount: $14,543 Amount Expended for Life to $14,543 Date: Fair Market value: $14,543 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: 116 WILLENBROOK ROAD Address Line2: City: OXFORD State: CT Postal Code: 06478 Plus 4: Province Region: Country: USA

Page 344 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

343. Vendor Name: MAIN MOBILITY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N70113 Award Date: Procurement Description: MISC hub and bearing Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,212 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 9580 MAIN STREET Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 345 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

344. Vendor Name: MARCH NETWORKS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51363 Award Date: 08/23/2017 Procurement Description: MOBILE DIGITAL VIDEO RECORDERS PER MARCH Begin Date: 08/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $298,417 Year: Amount: $298,549 Amount Expended for Life to $298,417 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $132 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 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: 3455 PEACHTREE ROAD NORTH EAST Address Line2: City: ATLANTA State: GA Postal Code: 30326 Plus 4: Province Region: Country: USA

Page 346 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

345. Vendor Name: MARCH NETWORKS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68262 Award Date: 05/10/2017 Procurement Description: MICRO DOME 2.9 DAYNIGHT, NTSC

Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $75,083 Year: Amount: $75,520 Amount Expended for Life to $75,083 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $437 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 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: 3455 PEACHTREE ROAD NORTH EAST Address Line2: City: ATLANTA State: GA Postal Code: 30326 Plus 4: Province Region: Country: USA

Page 347 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

346. Vendor Name: MARK CERRONE, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50586 Award Date: 05/05/2017 Procurement Description: AIRSIDE APM - AIRPORT PAVEMENT MAINTEN- Begin Date: 05/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $245,405 Year: Amount: $483,000 Amount Expended for Life to $245,405 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $237,595 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 2368 MARYLAND AVENUE Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14305 Plus 4: Province Region: Country: USA

Page 348 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

347. Vendor Name: MARK LINER Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51995 Award Date: Procurement Description: MISC TRAINING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,000 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 999 ARCWOOD ROAD Address Line2: City: MAHTOMEDI State: MN Postal Code: 55115 Plus 4: Province Region: Country: USA

Page 349 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

348. Vendor Name: MASTER TECK AUTOMOTIVE CORP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52292 Award Date: 01/05/2018 Procurement Description: LABOR TO REPAIR RM1268 HI-RAIL VEHICLE Begin Date: 01/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $15,112 Year: Amount: $18,604 Amount Expended for Life to $15,112 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,492 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: 1615 WILLIAM STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 350 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

349. Vendor Name: MATTHEW CAFARELLA Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52672 Award Date: Procurement Description: MISC REPAIR DI NEAR SALT BARN(PORTER RD SIDE) Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,800 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: 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: 8111 PORTER ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 351 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

350. Vendor Name: MCFARLAND-JOHNSON, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50859 Award Date: 06/12/2017 Procurement Description: NFIA RW 10L OBSTRUCTION REMOVAL DESIGN Begin Date: 06/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $39,890 Year: Amount: $89,582 Amount Expended for Life to $39,890 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $49,692 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: 49 COURT STREET Address Line2: City: BINGHAMTON State: NY Postal Code: 13902 Plus 4: Province Region: Country: USA

Page 352 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

351. Vendor Name: MCMASTER- CARR SUPPLY CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67308 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $23,388 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 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: 600 NORTH COUNTY LINE ROAD Address Line2: City: ELMHURST State: IL Postal Code: 60126 Plus 4: Province Region: Country: USA

Page 353 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

352. Vendor Name: MEIER SUPPLY CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52951 Award Date: 03/23/2018 Procurement Description: COPELAND COMPRESSOR 6DP3R35ME-TSK-800 Begin Date: 03/23/2018

Renewal Date:

End Date: Amount Expended for Fiscal $14,240 Year: Amount: $14,240 Amount Expended for Life to $14,240 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: 275 BROOME CORPORATE PARKWAY Address Line2: City: CONKLIN State: NY Postal Code: 13748 Plus 4: Province Region: Country: USA

Page 354 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

353. Vendor Name: MGR CONSTRUCTORS, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51460 Award Date: 09/11/2017 Procurement Description: REMOVE EXISTING WINDOWS AND PROVIDE (25) Begin Date: 09/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $22,000 Year: Amount: $22,000 Amount Expended for Life to $22,000 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: PO BOX 61 Address Line2: City: BOWMANSVILLE State: NY Postal Code: 14026 Plus 4: Province Region: Country: USA

Page 355 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

354. Vendor Name: MGR CONSTRUCTORS, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50616 Award Date: 05/09/2017 Procurement Description: REMOVE EXISTING WINDOWS AND PROVIDE(20) Begin Date: 05/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $19,000 Year: Amount: $19,000 Amount Expended for Life to $19,000 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: PO BOX 61 Address Line2: City: BOWMANSVILLE State: NY Postal Code: 14026 Plus 4: Province Region: Country: USA

Page 356 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

355. Vendor Name: MIDWEST BUS PARTS CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67336 Award Date: Procurement Description: MISC BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,592 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 WEST STEWART STREET Address Line2: City: OWOSSO State: MI Postal Code: 48867 Plus 4: Province Region: Country: USA

Page 357 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

356. Vendor Name: MILLERSPORT SMALL ANIMAL CLINIC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A50418 Award Date: 04/13/2017 Procurement Description: CONFIRMING - Knee surgery and Begin Date: 04/13/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,241 Year: Amount: $14,131 Amount Expended for Life to $9,241 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,890 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: 3210 MILLERSPORT HIGHWAY Address Line2: City: GETZVILLE State: NY Postal Code: 14068 Plus 4: Province Region: Country: USA

Page 358 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

357. Vendor Name: MILLINGTON LOCKWOOD, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50981 Award Date: Procurement Description: VARIOUS OFFICE FURNITUTE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $32,033 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3901 GENESEE STREET SUITE 800 Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 359 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

358. Vendor Name: MILRAIL INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51631 Award Date: 10/03/2017 Procurement Description: LB-PAR56-30-25-R-S, LEX BRAKELIGHT

Begin Date: 10/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $5,252 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: $5,252 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: 939 SELKIRK Address Line2: City: POINTE CLAIRE State: Postal Code: H9R 4S4 Plus 4: Province Region: QUEBEC Country: Other

Page 360 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

359. Vendor Name: MJM ELECTRIC CONSTRUCTION INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50861 Award Date: 06/12/2017 Procurement Description: PROVIDE AND INSTALL TWO 100 AMP BREAKER Begin Date: 06/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,790 Year: Amount: $9,790 Amount Expended for Life to $9,790 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: 453 RICHMOND AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14222 Plus 4: Province Region: Country: USA

Page 361 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

360. Vendor Name: MLP PLUMBING & MECHANICAL, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52652 Award Date: 02/14/2018 Procurement Description: REMOVAL OF EXISTING BOILER AND Begin Date: 02/14/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $76,400 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: $76,400 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 3198 UNION ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 362 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

361. Vendor Name: MLP PLUMBING & MECHANICAL, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51888 Award Date: 11/07/2017 Procurement Description: Remove and replace boiler breeching Begin Date: 11/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $31,625 Year: Amount: $31,625 Amount Expended for Life to $31,625 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: 3198 UNION ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 363 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

362. Vendor Name: MODERN DISPOSAL SERVICES, INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50464 Award Date: 04/19/2017 Procurement Description: VARIOUS RECYCLING AND DISPOSAL SERVICES Begin Date: 04/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,837 Year: Amount: $157,944 Amount Expended for Life to $7,837 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $150,107 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: PO BOX 209 Address Line2: 4746 MODEL CITY ROAD City: MODEL CITY State: NY Postal Code: 14107 Plus 4: Province Region: Country: USA

Page 364 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

363. Vendor Name: MOHAWK MANUFACTURING CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67402 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $41,915 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 7200 NORTH OAK PARK AVENUE Address Line2: City: NILES State: IL Postal Code: 60714 Plus 4: Province Region: Country: USA

Page 365 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

364. Vendor Name: MOHAWK TRUCK, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67283 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $45,368 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 50 NORTH AMERICA DRIVE Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 366 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

365. Vendor Name: MOTT MACDONALD NY, INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A52105 Award Date: 12/06/2017 Procurement Description: LRRT - DL&W STATION DESIGN SERVICES Begin Date: 12/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $494,848 Year: Amount: $3,999,990 Amount Expended for Life to $494,848 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $3,505,142 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: 111 WOOD AVENUE SOUTH Address Line2: City: ISELIN State: NJ Postal Code: 08830 Plus 4: Province Region: Country: USA

Page 367 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

366. Vendor Name: MOTT MACDONALD NY, INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50849 Award Date: 06/08/2017 Procurement Description: PERFORM LRRT TUNNEL & RAIL STATE OF GOOD Begin Date: 06/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $142,209 Year: Amount: $466,252 Amount Expended for Life to $142,209 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $324,043 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: 111 WOOD AVENUE SOUTH Address Line2: City: ISELIN State: NJ Postal Code: 08830 Plus 4: Province Region: Country: USA

Page 368 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

367. Vendor Name: MOTT MACDONALD NY, INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A51446 Award Date: 09/08/2017 Procurement Description: SUPPLEMENT NO.2 FOR LRRT PROJECT Begin Date: 09/08/2017

Renewal Date:

End Date: Amount Expended for Fiscal $102,283 Year: Amount: $157,086 Amount Expended for Life to $102,283 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $54,803 market value is less than the contract Number Of Bids Or Proposals 10 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 111 WOOD AVENUE SOUTH Address Line2: City: ISELIN State: NJ Postal Code: 08830 Plus 4: Province Region: Country: USA

Page 369 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

368. Vendor Name: MRS PAPER Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50466 Award Date: Procurement Description: VARIOUS PAPER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $38,310 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 31 WEST 34TH STREET SUITE 8044 Address Line2: City: NEW YORK State: NY Postal Code: 10001 Plus 4: Province Region: Country: USA

Page 370 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

369. Vendor Name: MSBP 14-438 LLC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50952 Award Date: 06/21/2017 Procurement Description: RENT FOR MARCH 2018 - MAY 2018 Begin Date: 06/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $88,670 Year: Amount: $96,731 Amount Expended for Life to $88,670 Date: Fair Market value: $96,731 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,061 market value is less 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: 255 PEARL STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 371 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

370. Vendor Name: MSC INDUSTRIAL SUPPLY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67344 Award Date: Procurement Description: MISC INDUSTRIAL SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,636 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6020 BAILEY AVENUE Address Line2: City: AMHERST State: NY Postal Code: 14226 Plus 4: Province Region: Country: USA

Page 372 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

371. Vendor Name: MVS INC Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52073 Award Date: 12/04/2017 Procurement Description: CLOUD MANAGEMENT SUITE(QTY 600 @ 3.00 Begin Date: 12/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $21,600 Year: Amount: $21,600 Amount Expended for Life to $21,600 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 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: 1150 18TH 8TH Address Line2: City: WASHINGTON State: DC Postal Code: 20036 Plus 4: Province Region: Country: USA

Page 373 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

372. Vendor Name: MYERS POWER PRODUCTS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52172 Award Date: 12/13/2017 Procurement Description: FREQUENCY CONVERTER, MODEL 113-6M3C

Begin Date: 12/13/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,556 Year: Amount: $10,556 Amount Expended for Life to $10,556 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: 44 SOUTH COMMERCE WAY Address Line2: City: BETHLEHEM State: PA Postal Code: 18017 Plus 4: Province Region: Country: USA

Page 374 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

373. Vendor Name: NAPA AUTO PARTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50588 Award Date: Procurement Description: AUTOMOTIVE SUPPLIES FOR MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $97,243 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: 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: 2450 MILITARY ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 375 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

374. Vendor Name: NATIONAL ELECTRIC CARBON PRODUCT Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68730 Award Date: 05/30/2017 Procurement Description: TRACTION MOTOR , GRADE EG835

Begin Date: 05/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,042 Year: Amount: $9,042 Amount Expended for Life to $9,042 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: PO BOX 1056 Address Line2: City: GREENVILLE State: SC Postal Code: 29602 Plus 4: Province Region: Country: USA

Page 376 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

375. Vendor Name: NATIONAL GRID Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50742 Award Date: 05/23/2017 Procurement Description: DISCONNECT/RECONNECT OF POWER AT 70 OAK Begin Date: 05/23/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,773 Year: Amount: $5,773 Amount Expended for Life to $5,773 Date: Fair Market value: $5,773 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: 300 ERIE BOULEVARD WEST Address Line2: City: SYRACUSE State: NY Postal Code: 13202 Plus 4: Province Region: Country: USA

Page 377 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

376. Vendor Name: NATIONAL INDUSTRIES FOR THE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N67315 Award Date: Procurement Description: VARIOUS JANITORIAL SUPPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $27,905 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 136 STATE STREET 2nd FLOOR Address Line2: City: ALBANY State: NY Postal Code: 12207 Plus 4: Province Region: Country: USA

Page 378 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

377. Vendor Name: NEOPART TRANSIT Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67277 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $145,880 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 5 DUTCH COURT Address Line2: City: READING State: PA Postal Code: 19608 Plus 4: Province Region: Country: USA

Page 379 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

378. Vendor Name: NET ENTERPRISES INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50940 Award Date: 06/19/2017 Procurement Description: SIGN AND LOGO INSTALLED MTC Begin Date: 06/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,639 Year: Amount: $6,639 Amount Expended for Life to $6,639 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: 4913 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 380 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

379. Vendor Name: NETBRAIN TECHNOLOGIES INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52288 Award Date: 01/05/2018 Procurement Description: MAINTENANCE - SOFTWARE UPGRADE AND Begin Date: 01/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $41,885 Year: Amount: $41,885 Amount Expended for Life to $41,885 Date: Fair Market value: $41,885 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: 15 NETWORK DRIVE Address Line2: City: BURLINGTON State: MA Postal Code: 01803 Plus 4: Province Region: Country: USA

Page 381 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

380. Vendor Name: NEW ENTERPRISE STONE & LIME INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52821 Award Date: Procurement Description: AIRFIELD SUPPLIES/MATERIALS AS NEEDED 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: 2544 CLINTON STREET PO BOX 710 Address Line2: City: BUFFALO State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 382 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

381. Vendor Name: NEW YORK STATE ELECTRIC & GAS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52355 Award Date: 01/16/2018 Procurement Description: BNIA REDUNDANT POWER - YEAR 2018 PER Begin Date: 01/16/2018

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: PO BOX 847812 Address Line2: City: BOSTON State: MA Postal Code: 02284 Plus 4: Province Region: Country: USA

Page 383 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

382. Vendor Name: NEW YORK STATE ENERGY RESEARCH Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50582 Award Date: 05/05/2017 Procurement Description: MONTHLY PAYMENTS OF 13,688.04 EACH FOR Begin Date: 05/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,688 Year: Amount: $164,256 Amount Expended for Life to $13,688 Date: Fair Market value: $164,256 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $150,568 market value is less 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: 17 COLUMBIA CIRCLE Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 384 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

383. Vendor Name: NIAGARA COATINGS SERVICES, INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51069 Award Date: 07/06/2017 Procurement Description: Repaint Remote FS-13 per estimate Begin Date: 07/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,980 Year: Amount: $5,320 Amount Expended for Life to $2,980 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,340 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: 8025 QUARRY ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 385 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

384. Vendor Name: NICHE SOLUTIONS INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Competitive Bid Transaction Number: A52026 Award Date: 11/28/2017 Procurement Description: DATA TRANSMISSION SYSTEM REPLACEMENT Begin Date: 11/28/2017

Renewal Date:

End Date: Amount Expended for Fiscal $20,312 Year: Amount: $98,650 Amount Expended for Life to $20,312 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $78,339 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 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: 5979 COUNTY ROAD 16 Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 386 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

385. Vendor Name: NICHTER CONSTRUCTION INC Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50927 Award Date: 06/16/2017 Procurement Description: LRRT - STATION ENTRANCE REHABILITATION Begin Date: 06/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $275,861 Year: Amount: $348,000 Amount Expended for Life to $275,861 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $72,140 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: 30 WILDWOOD DRIVE Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 387 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

386. Vendor Name: NICKEL CITY GLASS INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51007 Award Date: Procurement Description: VARIOUS GLASS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $34,740 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 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: 4570 SOUTH PARK AVENUE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 388 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

387. Vendor Name: NOBLE SUPPLY & LOGISTICS Type of Procurement: Technology - Software

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50749 Award Date: Procurement Description: ELERTS TPD SILVER PACKAGE TRANSIT POLICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,966 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 302 WEYMOUTH STREET Address Line2: City: ROCKLAND State: MA Postal Code: 02370 Plus 4: Province Region: Country: USA

Page 389 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

388. Vendor Name: NOCO ENERGY CORP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52426 Award Date: 01/19/2018 Procurement Description: VARIOUS VEHICLE FUEL AND OILS Begin Date: 01/19/2018

Renewal Date:

End Date: Amount Expended for Fiscal $2,292,504 Year: Amount: $5,040,116 Amount Expended for Life to $2,292,504 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,747,612 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 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 390 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

389. Vendor Name: NORTHEAST MACHINE & MOTOR Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67325 Award Date: Procurement Description: VARIOUS DEGREASERS LUBRICANTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $77,145 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 71 TWO MILE CREEK ROAD Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 391 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

390. Vendor Name: NORTHERN SUPPLY INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51736 Award Date: Procurement Description: GK5 POLY BLADE SAVER END GUARDS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,630 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: 2959 ASHMAN ROAD Address Line2: City: BLOOMFIELD State: NY Postal Code: 14469 Plus 4: Province Region: Country: USA

Page 392 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

391. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A51265 Award Date: Procurement Description: JANITORIAL SERVICES FOR TAPD AT 175 AERO Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,827 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 11 COLUMBIA CIRCLE DRIVE Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 393 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

392. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A51322 Award Date: Procurement Description: ADDITIONAL WORK OUTSIDE OF ORIGINAL Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,721 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 11 COLUMBIA CIRCLE DRIVE Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 394 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

393. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A51948 Award Date: Procurement Description: JANITORIAL SERVICES AT 247 CAYUGA RD AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,136 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: 11 COLUMBIA CIRCLE DRIVE Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 395 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

394. Vendor Name: NYS INDUSTRIES FOR DISABLED Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A51052 Award Date: Procurement Description: SERVICE PO FOR JANITORIAL SERVICES AIR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,729 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 11 COLUMBIA CIRCLE DRIVE Address Line2: City: ALBANY State: NY Postal Code: 12203 Plus 4: Province Region: Country: USA

Page 396 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

395. Vendor Name: O'CONNOR MECHANICAL CORP Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N67391 Award Date: 04/05/2017 Procurement Description: SERVICE CALL AT OCC ON 3/28/17 FOR HVAC Begin Date: 04/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,370 Year: Amount: $11,230 Amount Expended for Life to $10,370 Date: Fair Market value: $11,230 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $860 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 203 FISHER Address Line2: City: LACKAWANNA State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 397 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

396. Vendor Name: OAG AVIATION WORLDWIDE LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50758 Award Date: 05/24/2017 Procurement Description: NFIA YEARLY SUBSCRIPTION Begin Date: 05/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,950 Year: Amount: $15,540 Amount Expended for Life to $12,950 Date: Fair Market value: $15,540 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,590 market value 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: 801 WARRENVILLE ROAD Address Line2: City: LISLE State: IL Postal Code: 60532 Plus 4: Province Region: Country: USA

Page 398 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

397. Vendor Name: OFFICE DEPOT INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51171 Award Date: Procurement Description: MISC OFFICE SPLYS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,872 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 6600 NORTH MILITARY TRAIL Address Line2: City: BOCA RATON State: FL Postal Code: 33496 Plus 4: Province Region: Country: USA

Page 399 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

398. Vendor Name: OLIVER WYMAN ACTUARIAL Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50748 Award Date: 05/24/2017 Procurement Description: VARIOUS ACTUARIAL SERVICES Begin Date: 05/24/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,800 Year: Amount: $13,800 Amount Expended for Life to $13,800 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 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: 1166 AVENUE OF THE AMERICAS Address Line2: City: NEW YORK State: NY Postal Code: 10036 Plus 4: Province Region: Country: USA

Page 400 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

399. Vendor Name: ONE BABCOCK TERMINAL INC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N68253 Award Date: 05/09/2017 Procurement Description: ANNUAL RENTAL SPACE LOCATED AT ONE Begin Date: 05/09/2017

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 STREET Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 401 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

400. Vendor Name: ONIX NETWORKING CORP Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50404 Award Date: 04/11/2017 Procurement Description: GOOGLE MAPS API PREMIER RENEWAL Begin Date: 04/11/2017

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 AVENUE Address Line2: City: LAKEWOOD State: OH Postal Code: 44107 Plus 4: Province Region: Country: USA

Page 402 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

401. Vendor Name: ORACLE CORP Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52359 Award Date: 01/16/2018 Procurement Description: 2 - ORACLE DATABSE ENTERPRISE EDITION - Begin Date: 01/16/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $13,377 Amount Expended for Life to $0 Date: Fair Market value: $13,377 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,377 market value 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: 1910 ORACLE WAY Address Line2: City: RESTON State: VA Postal Code: 20190 Plus 4: Province Region: Country: USA

Page 403 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

402. Vendor Name: P- A- M CONSULTING Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50790 Award Date: 05/31/2017 Procurement Description: FRONT PLUNGER PER QUOTED # 870 DATED Begin Date: 05/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,650 Year: Amount: $6,650 Amount Expended for Life to $6,650 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: 20 TANNERY STREET Address Line2: City: MARATHON State: NY Postal Code: 13803 Plus 4: Province Region: Country: USA

Page 404 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

403. Vendor Name: PAOLINI ENTERPRISES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51484 Award Date: 09/14/2017 Procurement Description: SNOWPLOWING SERVICES FOR 2017/18 WINTER Begin Date: 09/14/2017

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: 6500 WARD ROAD Address Line2: City: SANBORN State: NY Postal Code: 14132 Plus 4: Province Region: Country: USA

Page 405 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

404. Vendor Name: PARMENTER INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50668 Award Date: Procurement Description: VARIOUS TIRES AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,937 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: PO BOX 427 103 RAILROAD STREET Address Line2: City: ODESSA State: NY Postal Code: 14869 Plus 4: Province Region: Country: USA

Page 406 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

405. Vendor Name: PASSERO ASSOCIATES ENGINEERING Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A51240 Award Date: 08/04/2017 Procurement Description: BNIA - TERMINAL ROOF REPLACEMENT - BOARD Begin Date: 08/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $484,626 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: $484,626 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 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: 242 WEST MAIN STREET SUITE 100 Address Line2: City: ROCHESTER State: NY Postal Code: 14614 Plus 4: Province Region: Country: USA

Page 407 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

406. Vendor Name: PATTERSON-STEVENS, INC. Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50793 Award Date: 05/31/2017 Procurement Description: CHANGE ORDER NO.2 FOR LRRT PROJECT NO. Begin Date: 05/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $1,188,168 Year: Amount: $1,188,168 Amount Expended for Life to $1,188,168 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: PO BOX 117 Address Line2: City: TONAWANDA State: NY Postal Code: 14151 Plus 4: Province Region: Country: USA

Page 408 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

407. Vendor Name: PEAK-RYZEX, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68130 Award Date: Procurement Description: MISC BARCODE, ZB1110031001, 2.36X1476

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,697 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 10330 OLD COLUMBIA ROAD Address Line2: City: COLUMBIA State: MD Postal Code: 21046 Plus 4: Province Region: Country: USA

Page 409 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

408. Vendor Name: PENN DETROIT DIESEL ALLISON LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50789 Award Date: 05/31/2017 Procurement Description: VARIOUS BUS PARTS AND SERVICES Begin Date: 05/31/2017

Renewal Date:

End Date: Amount Expended for Fiscal $761,996 Year: Amount: $762,554 Amount Expended for Life to $761,996 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $559 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: 8330 STATE ROAD Address Line2: City: PHILADELPHIA State: PA Postal Code: 19136 Plus 4: Province Region: Country: USA

Page 410 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

409. Vendor Name: PENN POWER SYSTEMS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N71806 Award Date: 10/05/2017 Procurement Description: Document #R008406F Begin Date: 10/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $93,892 Year: Amount: $93,892 Amount Expended for Life to $93,892 Date: Fair Market value: $93,892 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: 350 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 411 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

410. Vendor Name: PENN POWER SYSTEMS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51700 Award Date: 10/13/2017 Procurement Description: CALL-INS Begin Date: 10/13/2017

Renewal Date:

End Date: Amount Expended for Fiscal $4,805 Year: Amount: $17,936 Amount Expended for Life to $4,805 Date: Fair Market value: $17,936 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,131 market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 350 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 412 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

411. Vendor Name: PENN POWER SYSTEMS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52162 Award Date: 12/12/2017 Procurement Description: EMERGENCY CALL-IN SERVICE Begin Date: 12/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,020 Year: Amount: $4,076 Amount Expended for Life to $2,020 Date: Fair Market value: $4,076 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,056 market value is less 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: 350 BAILEY AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 413 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

412. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N70324 Award Date: 08/03/2017 Procurement Description: PMA TPA FEES FOR 1ST QTR 2017 CONTRACT Begin Date: 08/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $53,400 Year: Amount: $53,400 Amount Expended for Life to $53,400 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 414 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

413. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N72030 Award Date: 10/16/2017 Procurement Description: PMA TPA FEES FOR 2MD QTR 2017 CONTRACT Begin Date: 10/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $49,800 Year: Amount: $49,800 Amount Expended for Life to $49,800 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 415 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

414. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N74702 Award Date: 01/31/2018 Procurement Description: PMA TPA FEES FOR 3rd QTR 2017 CONTRACT Begin Date: 01/31/2018

Renewal Date:

End Date: Amount Expended for Fiscal $49,800 Year: Amount: $49,800 Amount Expended for Life to $49,800 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 416 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

415. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N68177 Award Date: 05/04/2017 Procurement Description: PMA TPA FEES FOR 4TH QTR 2016 CONTRACT Begin Date: 05/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $29,160 Year: Amount: $29,160 Amount Expended for Life to $29,160 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 417 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

416. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N71155 Award Date: 09/11/2017 Procurement Description: PMA TPA FEES 4TH QTR PERFORMANCE Begin Date: 09/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $19,440 Year: Amount: $19,440 Amount Expended for Life to $19,440 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 418 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

417. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51233 Award Date: 08/03/2017 Procurement Description: PMA TPA FEES FOR 1ST QTR 2017 CONTRACT Begin Date: 08/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,350 Year: Amount: $13,350 Amount Expended for Life to $13,350 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

418. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52531 Award Date: 01/31/2018 Procurement Description: PMA TPA FEES FOR 3rd QTR 2017 CONTRACT Begin Date: 01/31/2018

Renewal Date:

End Date: Amount Expended for Fiscal $12,450 Year: Amount: $12,450 Amount Expended for Life to $12,450 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

419. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51721 Award Date: 10/16/2017 Procurement Description: PMA TPA FEES FOR 2MD QTR 2017 CONTRACT Begin Date: 10/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,450 Year: Amount: $12,450 Amount Expended for Life to $12,450 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 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 421 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

420. Vendor Name: PENNSYLVANIA MANUFACTURERS Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50579 Award Date: 05/04/2017 Procurement Description: PMA TPA FEES FOR 4TH QTR 2016 CONTRACT Begin Date: 05/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,290 Year: Amount: $7,290 Amount Expended for Life to $7,290 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: 380 SENTRY PARKWAY Address Line2: City: BLUE BELL State: PA Postal Code: 19422 Plus 4: Province Region: Country: USA

Page 422 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

421. Vendor Name: PEOPLE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52774 Award Date: 03/02/2018 Procurement Description: SPECIAL PROJECTS 0.134 PER SQ FT. Begin Date: 03/02/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $78,240 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: $78,240 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: 1219 NORTH FOREST ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 423 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

422. Vendor Name: PEOPLE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50361 Award Date: 04/06/2017 Procurement Description: BNIA TERMINAL CARPET CLEANING SPECIAL Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $69,460 Year: Amount: $75,904 Amount Expended for Life to $69,460 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $6,445 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: 1219 NORTH FOREST ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 424 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

423. Vendor Name: PEOPLE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50366 Award Date: 04/06/2017 Procurement Description: BNIA TERMINAL CARPET CLEANING SERVICE Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,315 Year: Amount: $6,315 Amount Expended for Life to $6,315 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 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: 1219 NORTH FOREST ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

424. Vendor Name: PERFORMANCE HYDROBLASTING INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A51904 Award Date: 11/09/2017 Procurement Description: MOB FEE Begin Date: 11/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $13,412 Year: Amount: $13,412 Amount Expended for Life to $13,412 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: 11957 WHITMAN ROAD Address Line2: City: DOYLESTOWN State: OH Postal Code: 44230 Plus 4: Province Region: Country: USA

Page 426 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

425. Vendor Name: PERFORMANCE HYDROBLASTING INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A50993 Award Date: 06/26/2017 Procurement Description: REMOVAL OF PAVEMENT MARKINGS Begin Date: 06/26/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,980 Year: Amount: $10,980 Amount Expended for Life to $10,980 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: 11957 WHITMAN ROAD Address Line2: City: DOYLESTOWN State: OH Postal Code: 44230 Plus 4: Province Region: Country: USA

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Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

426. Vendor Name: PINNACLE BUSINESS SOLUTIONS Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50902 Award Date: 06/15/2017 Procurement Description: HP 24X7 HW/SW MAINTENANCE CONTRACT HP Begin Date: 06/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,066 Year: Amount: $14,066 Amount Expended for Life to $14,066 Date: Fair Market value: $14,066 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: 192 RICHMOND HILL AVENUES Address Line2: City: STAMFORD State: CT Postal Code: 06902 Plus 4: Province Region: Country: USA

Page 428 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

427. Vendor Name: PIONEER PUMP SYSTEMS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52251 Award Date: 12/29/2017 Procurement Description: TUNNEL SUMP PUMP, QUOTE #S04780

Begin Date: 12/29/2017

Renewal Date:

End Date: Amount Expended for Fiscal $20,689 Year: Amount: $20,689 Amount Expended for Life to $20,689 Date: Fair Market value: $20,689 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 130 Address Line2: City: SYRACUSE State: NY Postal Code: 13211 Plus 4: Province Region: Country: USA

Page 429 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

428. Vendor Name: POLISH COMMUNITY CENTER OF Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50573 Award Date: Procurement Description: CONFIRMING - April 2017 Outreach Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,003 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1081 BROADWAY Address Line2: City: BUFFALO State: NY Postal Code: 14212 Plus 4: Province Region: Country: USA

Page 430 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

429. Vendor Name: POWER TOOLS & ABRASIVES INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68592 Award Date: 05/22/2017 Procurement Description: PED. FAN, REPLACEMENT. SUMMER IS CLOSE! Begin Date: 05/22/2017

Renewal Date:

End Date: Amount Expended for Fiscal $21,526 Year: Amount: $21,927 Amount Expended for Life to $21,526 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $402 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: 790 WALCK ROAD Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 431 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

430. Vendor Name: PRAXAIR DISTRIBUTION INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52487 Award Date: Procurement Description: VARIOUS PROPANE & TANK RENTAL FOR MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,804 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 2301 SOUTHEAST CREEKVIEW DRIVE Address Line2: City: ANKENY State: IA Postal Code: 50021 Plus 4: Province Region: Country: USA

Page 432 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

431. Vendor Name: PREVOST (CARS) US INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N67279 Award Date: 04/03/2017 Procurement Description: VARIOUS BUS PARTS Begin Date: 04/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $473,506 Year: Amount: $495,362 Amount Expended for Life to $473,506 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $21,857 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: 2250 POINT BOULEVARD Address Line2: City: ELGIN State: IL Postal Code: 60123 Plus 4: Province Region: Country: USA

Page 433 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

432. Vendor Name: PROFTECH, LLC. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50620 Award Date: Procurement Description: VARIOUS OFFICE SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,720 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 200 CLEARBROOK ROAD Address Line2: City: ELMSFORD State: NY Postal Code: 10523 Plus 4: Province Region: Country: USA

Page 434 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

433. Vendor Name: PROGRESS RAIL SERVICES CORP. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52076 Award Date: 12/04/2017 Procurement Description: NEW, LEFT HAND E-CLIPS(MECHANICALLY

Begin Date: 12/04/2017

Renewal Date:

End Date: Amount Expended for Fiscal $24,500 Year: Amount: $24,500 Amount Expended for Life to $24,500 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 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: 204 WOODBURY COURT Address Line2: City: WEXFORD State: PA Postal Code: 15090 Plus 4: Province Region: Country: USA

Page 435 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

434. Vendor Name: PROGRESS RAIL SERVICES CORP. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52161 Award Date: 12/12/2017 Procurement Description: SWITCH POINT, STOCK RAIL, W/ HEEL BLOCK Begin Date: 12/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $14,500 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: $14,500 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: 204 WOODBURY COURT Address Line2: City: WEXFORD State: PA Postal Code: 15090 Plus 4: Province Region: Country: USA

Page 436 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

435. Vendor Name: PROMOTIONAL IMAGES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50704 Award Date: Procurement Description: VARIOUS PROMOTIONAL PRODUCTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,061 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 4422 WALDEN AVENUE Address Line2: City: LANCASTER State: NY Postal Code: 14086 Plus 4: Province Region: Country: USA

Page 437 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

436. Vendor Name: PSYCHEMEDICS CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52763 Award Date: 03/01/2018 Procurement Description: HAIR TESTING SERVICES FOR EMPLOYEES, 5TH Begin Date: 03/01/2018

Renewal Date:

End Date: Amount Expended for Fiscal $1,384 Year: Amount: $11,100 Amount Expended for Life to $1,384 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $9,716 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 ROAD Address Line2: City: DALLAS State: TX Postal Code: 75254 Plus 4: Province Region: Country: USA

Page 438 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

437. Vendor Name: QLS SOLUTIONS GROUP INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51351 Award Date: Procurement Description: MISC LABOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,149 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 701 SENECA STREET SUITE 600 Address Line2: City: BUFFALO State: NY Postal Code: 14210 Plus 4: Province Region: Country: USA

Page 439 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

438. Vendor Name: QUERMBACK ELECTRIC INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50376 Award Date: Procurement Description: VARIOUS ELECTRICAL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $36,649 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 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: 215 GENESEE STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 440 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

439. Vendor Name: R.B. U'REN EQUIPMENT RENTAL INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50670 Award Date: 05/16/2017 Procurement Description: SNORKEL FILTERS Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,767 Year: Amount: $7,567 Amount Expended for Life to $6,767 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $800 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: 1120 CONNECTING ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 441 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

440. Vendor Name: RAIL DEVELOPMENT GROUP,LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N72138 Award Date: Procurement Description: MISC REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,660 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: 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: 600 MILE CROSSING BOULEVARD Address Line2: City: ROCHESTER State: NY Postal Code: 14624 Plus 4: Province Region: Country: USA

Page 442 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

441. Vendor Name: RAILS CO. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N72535 Award Date: Procurement Description: VARIOUS SWITCH TUBULAR TRACK 4000W/375V Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,742 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 101 NEWARK WAY Address Line2: City: MAPLEWOOD State: NJ Postal Code: 07040 Plus 4: Province Region: Country: USA

Page 443 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

442. Vendor Name: RAPID RAY'S PRINTING & COPYING Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51528 Award Date: Procurement Description: VARIOUS PRINTING PROJECTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,182 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 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: PO BOX 442 Address Line2: City: BUFFALO State: NY Postal Code: 14205 Plus 4: Province Region: Country: USA

Page 444 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

443. Vendor Name: RECONROBOTICS INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50407 Award Date: 04/12/2017 Procurement Description: TETHER REEL Begin Date: 04/12/2017

Renewal Date:

End Date: Amount Expended for Fiscal $15,474 Year: Amount: $15,474 Amount Expended for Life to $15,474 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: 5251 WEST 73RD STREET Address Line2: City: EDINA State: MN Postal Code: 55439 Plus 4: Province Region: Country: USA

Page 445 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

444. Vendor Name: RED'S EQUIPMENT WAREHOUSE, INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N70526 Award Date: 08/14/2017 Procurement Description: ROTARY SHUTTER PLATE LINK Begin Date: 08/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,604 Year: Amount: $7,984 Amount Expended for Life to $6,604 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,380 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: 910 MONTGOMERY STREET Address Line2: City: SYRACUSE State: NY Postal Code: 13202 Plus 4: Province Region: Country: USA

Page 446 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

445. Vendor Name: REGIONAL DISTRIBUTORS INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51981 Award Date: 11/17/2017 Procurement Description: HARDWOUND ROLL TOWELS (678 CASES @ Begin Date: 11/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $8,597 Year: Amount: $21,682 Amount Expended for Life to $8,597 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $13,085 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 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: 1281 MOUNT READ BOULEVARD Address Line2: City: ROCHESTER State: NY Postal Code: 14606 Plus 4: Province Region: Country: USA

Page 447 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

446. Vendor Name: REGIONAL INTERNATIONAL OF WNY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N68786 Award Date: Procurement Description: MISC REPAIR PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,968 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 2425 WALDEN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 448 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

447. Vendor Name: REL COMM, INC Type of Procurement: Telecommunication Equipment or Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67346 Award Date: Procurement Description: MISC TELEPHONE SYSTEM MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,808 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: 250 CUMBERLAND STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14605 Plus 4: Province Region: Country: USA

Page 449 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

448. Vendor Name: REMI CORPORATION Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A50876 Award Date: Procurement Description: ANNUAL MAINTENANCE AGREEMENT FOR RICOH Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $11,857 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 ROAD Address Line2: City: CHARLOTTE State: NC Postal Code: 28277 Plus 4: Province Region: Country: USA

Page 450 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

449. Vendor Name: RG BECK AZ, INC TYR TACTICAL Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50635 Award Date: 05/11/2017 Procurement Description: VEST CARRIER, VEST BALLISTIC PANELS,

Begin Date: 05/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $31,280 Year: Amount: $33,657 Amount Expended for Life to $31,280 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,377 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: 16661 NORTH 84TH AVENUE Address Line2: City: PEORIA State: AZ Postal Code: 85382 Plus 4: Province Region: Country: USA

Page 451 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

450. Vendor Name: RG BECK AZ, INC TYR TACTICAL Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52027 Award Date: 11/28/2017 Procurement Description: HURON WET WEATHER UNIFORM JACKET, SIZE, Begin Date: 11/28/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $6,374 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: $6,374 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: 16661 NORTH 84TH AVENUE Address Line2: City: PEORIA State: AZ Postal Code: 85382 Plus 4: Province Region: Country: USA

Page 452 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

451. Vendor Name: RICHARD H FITZRANDOLPH Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51091 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,900 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: 6740 OLD BEATTIE ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 453 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

452. Vendor Name: RIGIDIZED METALS CORP Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52866 Award Date: Procurement Description: MISC FABRICATE STAINLESS STEEL PANEL FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,950 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 658 OHIO STREET Address Line2: City: BUFFALO State: NY Postal Code: 14203 Plus 4: Province Region: Country: USA

Page 454 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

453. Vendor Name: RIVERSIDE CHEMICAL CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67419 Award Date: Procurement Description: MISC WINDSHIELD WASHER, CONCENTRATE, CLEAR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,652 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 455 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

454. Vendor Name: RMF PRINT MANAGEMENT GROUP, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51983 Award Date: Procurement Description: 5000 SHEETS OF NFTA EMPLOYEE TIME RECORD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $6,107 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: 786 TERRACE BOULEVARD Address Line2: City: DEPEW State: NY Postal Code: 14043 Plus 4: Province Region: Country: USA

Page 456 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

455. Vendor Name: ROBERT E STORY Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Purchased Under State Contract Transaction Number: A51860 Award Date: Procurement Description: SMARTROW DCX CONFIGURATION USING FRONT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $174,453 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: 2145 CABIN BRANCH COURT Address Line2: City: MOUNT AIRY State: MD Postal Code: 21771 Plus 4: Province Region: Country: USA

Page 457 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

456. Vendor Name: ROCKELMAN AND HENN PUMP CO., Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50858 Award Date: Procurement Description: VARIOUS PARTS REPAIRS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,111 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1333 MILITARY ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 458 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

457. Vendor Name: RONALD KARN Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51893 Award Date: Procurement Description: REPAIRS TO OFFICE SPACE FOR NEW TENANT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,240 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 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: 6757 CAMPBELL ROAD Address Line2: City: GAINESVILLE State: NY Postal Code: 14066 Plus 4: Province Region: Country: USA

Page 459 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

458. Vendor Name: RUSSELL'S TREE & SHRUB FARM Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50655 Award Date: Procurement Description: MISC #3 HONEY MAID HOLLY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,275 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 9800 TRANSIT ROAD Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 460 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

459. Vendor Name: RYAN SERVICES LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51059 Award Date: Procurement Description: MISC GENIE RIP 17 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,429 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 325 FLETCHER STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 461 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

460. Vendor Name: SAF-GARD SAFETY SHOE CO. Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50625 Award Date: Procurement Description: BLANKET ORDER: HSEQ DEPT - SAFETY SHOES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,249 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1625 WALDEN AVENUE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 462 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

461. Vendor Name: SAHIL ABBASSI Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N67646 Award Date: 04/17/2017 Procurement Description: INVERTER #078016 Begin Date: 04/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $43,000 Year: Amount: $43,000 Amount Expended for Life to $43,000 Date: Fair Market value: $43,000 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: 828 DOMINION DRIVE Address Line2: City: KENT State: OH Postal Code: 44240 Plus 4: Province Region: Country: USA

Page 463 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

462. Vendor Name: SAMANAGE USA INC Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51555 Award Date: 09/21/2017 Procurement Description: SAMANAGE SUBSCRIPTION FROM 2017-08-19 - Begin Date: 09/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,499 Year: Amount: $7,499 Amount Expended for Life to $7,499 Date: Fair Market value: $7,499 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: 117 EDINBURGH SOUTH Address Line2: City: CARY State: NC Postal Code: 27511 Plus 4: Province Region: Country: USA

Page 464 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

463. Vendor Name: SANTORO SIGNS INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50533 Award Date: Procurement Description: MISC VINYL GRAPHICS ON 12 SIGNS FOR VARIOUS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,292 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3180 GENESEE STREET Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 465 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

464. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52088 Award Date: 12/05/2017 Procurement Description: AS DESCRIBED IN THE AUTHORIZATION FOR Begin Date: 12/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $529,391 Year: Amount: $2,354,524 Amount Expended for Life to $529,391 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,825,133 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 DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 466 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

465. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52054 Award Date: 11/30/2017 Procurement Description: NFIA CALL-IN MAINTENANCE FOR ELEVATORS/ Begin Date: 11/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $37,761 Year: Amount: $158,804 Amount Expended for Life to $37,761 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $121,043 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 DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 467 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

466. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51635 Award Date: 10/03/2017 Procurement Description: UPGRADE CARGO ELEVATOR HYDRAULIC POWER Begin Date: 10/03/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $69,000 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: $69,000 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 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 DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 468 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

467. Vendor Name: SCHINDLER ELEVATOR CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52089 Award Date: 12/05/2017 Procurement Description: LRRT - ESCALATOR REPLACEMENT 2015 Begin Date: 12/05/2017

Renewal Date:

End Date: Amount Expended for Fiscal $21,736 Year: Amount: $21,736 Amount Expended for Life to $21,736 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 DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 469 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

468. Vendor Name: SEIFERT GRAPHICS INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52667 Award Date: Procurement Description: VARIOUS DECALS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,077 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6133 JUDD ROAD Address Line2: City: ORISKANY State: NY Postal Code: 13424 Plus 4: Province Region: Country: USA

Page 470 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

469. Vendor Name: SENECA SALES AND SUPPLY, LLC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51939 Award Date: 11/15/2017 Procurement Description: 25,000 GALLONS OF POTASSIUM

Begin Date: 11/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $165,510 Year: Amount: $192,250 Amount Expended for Life to $165,510 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $26,740 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 471 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

470. Vendor Name: SHANOR ELECTRIC SUPPLY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50428 Award Date: Procurement Description: VARIOUS LAMPS ELECTRICAL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,289 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1276 MILITARY ROAD Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 472 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

471. Vendor Name: SHATTER I. T. LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52465 Award Date: 01/23/2018 Procurement Description: MIS DEVICES Begin Date: 01/23/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $9,625 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: $9,625 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: 350 MAIN STREET Address Line2: City: BUFFALO State: NY Postal Code: 14202 Plus 4: Province Region: Country: USA

Page 473 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

472. Vendor Name: SHERWIN INDUSTRIES Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52313 Award Date: Procurement Description: URETHANE CUTTING EDGES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,440 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 2129 WEST MORGAN AVENUE Address Line2: City: MILWAUKEE State: WI Postal Code: 53221 Plus 4: Province Region: Country: USA

Page 474 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

473. Vendor Name: SHI INTERNATIONAL CORP Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50951 Award Date: Procurement Description: VARIOUS IT SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $39,468 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 290 DAVIDSON AVENUE Address Line2: City: SOMERSET State: NJ Postal Code: 08873 Plus 4: Province Region: Country: USA

Page 475 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

474. Vendor Name: SHRED-IT US JV LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51513 Award Date: Procurement Description: MISC Blanket PO for Bi-weekly On-site Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,058 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 28161 NORTH KEITH DRIVE Address Line2: City: LAKE FOREST State: IL Postal Code: 60045 Plus 4: Province Region: Country: USA

Page 476 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

475. Vendor Name: SIEWERT EQUIPMENT COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50738 Award Date: Procurement Description: MISC Inspect GR Pump for Repair Estimate Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,652 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 AKRON STREET Address Line2: City: ROCHESTER State: NY Postal Code: 14609 Plus 4: Province Region: Country: USA

Page 477 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

476. Vendor Name: SIGNTECH Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50453 Award Date: Procurement Description: MISC SIGNS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,146 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 123 12TH AVENUE Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 478 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

477. Vendor Name: SIMPLEX-GRINNELL Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A50356 Award Date: Procurement Description: VARIOUS BUILDING SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,432 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6850 MAIN STREET Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 479 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

478. Vendor Name: SITEONE LANDSCAPE SUPPLY LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50587 Award Date: Procurement Description: VARIOUS LANDSCAPING MATERIALS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $18,689 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 300 COLONIAL CENTER PARKWAY Address Line2: City: ROSWELL State: GA Postal Code: 30076 Plus 4: Province Region: Country: USA

Page 480 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

479. Vendor Name: SKYWORKS, LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50509 Award Date: 04/25/2017 Procurement Description: RENTAL OF BOOM LIFT - 1 WK, PLUS PICKUP Begin Date: 04/25/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,806 Year: Amount: $20,422 Amount Expended for Life to $12,806 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $7,617 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 100 THIELIMAN DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 481 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

480. Vendor Name: SMARTEDGE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50717 Award Date: Procurement Description: HVAC CONTROLS MAINTENANCE SERVICE FROM Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $57,144 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 NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or No solicited as part of Woman-Owned Business Enterprise? this procurement proces

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

Address Line1: 4 PEUQUET PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 482 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

481. Vendor Name: SMARTEDGE Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52885 Award Date: Procurement Description: HEADERS, FLUE PIPING, METERS, DDC AND

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: 4 PEUQUET PARKWAY Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 483 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

482. Vendor Name: SOLID GROUND CONCRETE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51250 Award Date: 08/07/2017 Procurement Description: CREATE FOUR DOOR OPENINGS INCLUDING Begin Date: 08/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $17,175 Year: Amount: $17,175 Amount Expended for Life to $17,175 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: 135 EAST AVENUE Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 484 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

483. Vendor Name: SOLID GROUND CONCRETE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51855 Award Date: 11/01/2017 Procurement Description: REPLACEMENT OF THE SIDEWALK ON THE Begin Date: 11/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $11,125 Year: Amount: $11,125 Amount Expended for Life to $11,125 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 EAST AVENUE Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 485 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

484. Vendor Name: SOLID GROUND CONCRETE INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50619 Award Date: 05/10/2017 Procurement Description: SIDEWALK CONCRETE WORK ON NORTH DIVISION Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $10,125 Year: Amount: $10,125 Amount Expended for Life to $10,125 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 EAST AVENUE Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 486 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

485. Vendor Name: SOLVENTS AND PETROLEUM SERVICE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67828 Award Date: Procurement Description: VARIOUS RECYCLED GREEN ANTIFREEZE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,764 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 1405 BREWERTON ROAD Address Line2: City: SYRACUSE State: NY Postal Code: 13208 Plus 4: Province Region: Country: USA

Page 487 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

486. Vendor Name: SOS CREATIVE LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50857 Award Date: 06/09/2017 Procurement Description: INITIAL PO A47508 ONLY INCLUDED Begin Date: 06/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $14,505 Year: Amount: $15,000 Amount Expended for Life to $14,505 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $495 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: 219 CRESCENT AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14214 Plus 4: Province Region: Country: USA

Page 488 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

487. Vendor Name: SP PLUS CORPORATION Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52565 Award Date: 02/05/2018 Procurement Description: NFIA DIRECT REIMBURSABLE EXPENSES Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $1,249,408 Year: Amount: $5,303,583 Amount Expended for Life to $1,249,408 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $4,054,175 market value is less than the contract Number Of Bids Or Proposals 2 amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 200 EAST RANDOLPH STREET Address Line2: City: CHICAGO State: IL Postal Code: 60611 Plus 4: Province Region: Country: USA

Page 489 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

488. Vendor Name: SPERRY RAIL SERVICE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N76104 Award Date: Procurement Description: ULTRASONIC RAIL TESTING AND ANALYSIS 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: 46 SHELTER ROCK ROAD Address Line2: City: DANBURY State: CT Postal Code: 06810 Plus 4: Province Region: Country: USA

Page 490 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

489. Vendor Name: SPRAYTECH COATINGS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51066 Award Date: Procurement Description: VARIOUS COATINGS SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $29,340 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 116 LAKE AVENUE Address Line2: City: BLASDELL State: NY Postal Code: 14219 Plus 4: Province Region: Country: USA

Page 491 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

490. Vendor Name: STEELCASE, INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A51475 Award Date: Procurement Description: MISC OFFICE FURNITURE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $17,766 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 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: 901 40 4TH STREET SOUTHEAST Address Line2: City: GRAND RAPIDS State: MI Postal Code: 49508 Plus 4: Province Region: Country: USA

Page 492 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

491. Vendor Name: STEVEN M. BEDFORD Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50756 Award Date: Procurement Description: MISC MANDEVILLAS, SOIL, COMBO FLOWERS

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,662 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 6820 CEDAR STREET Address Line2: City: AKRON State: NY Postal Code: 14001 Plus 4: Province Region: Country: USA

Page 493 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

492. Vendor Name: STRATEGIC RESPONSE Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50388 Award Date: Procurement Description: VARIOUS INDUSTRIAL SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $16,569 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 DALLIBA AVENUE SUITE 204B Address Line2: City: WATERVLIET State: NY Postal Code: 12189 Plus 4: Province Region: Country: USA

Page 494 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

493. Vendor Name: SUPERIOR ID SERVICES Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51689 Award Date: 10/11/2017 Procurement Description: VARIOUS ID CARDS EQUIP AND SUPPLIES Begin Date: 10/11/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,495 Year: Amount: $83,189 Amount Expended for Life to $5,495 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $77,695 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 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: 6123 BLOSSOM COURT Address Line2: City: EAST AMHERST State: NY Postal Code: 14051 Plus 4: Province Region: Country: USA

Page 495 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

494. Vendor Name: SUPERIOR LUBRICANTS CO., INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50662 Award Date: 05/16/2017 Procurement Description: VARIOUS LUBRICANTS COOLANT Begin Date: 05/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $102,943 Year: Amount: $142,039 Amount Expended for Life to $102,943 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $39,096 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 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: 32 WARD ROAD Address Line2: City: N TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 496 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

495. Vendor Name: SWARCO AMERICA INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51090 Award Date: 07/12/2017 Procurement Description: TYPE #1 FAA SPECIFICATION GLASS BEADS Begin Date: 07/12/2017

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: 270 RUTHERFORD LANE Address Line2: City: COLUMBIA State: TN Postal Code: 38401 Plus 4: Province Region: Country: USA

Page 497 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

496. Vendor Name: SWINGMASTER CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51750 Award Date: 10/19/2017 Procurement Description: NEW WHEELS FOR SWINGMASTER 361 Begin Date: 10/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $8,050 Year: Amount: $8,050 Amount Expended for Life to $8,050 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: 11415 MELROSE AVENUE Address Line2: City: FRANKLIN PARK State: IL Postal Code: 60131 Plus 4: Province Region: Country: USA

Page 498 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

497. Vendor Name: SYNERGY IT SOLUTIONS Type of Procurement: Technology - Hardware

Award Process: Purchased Under State Contract Transaction Number: A50552 Award Date: Procurement Description: PANASONIC TOUGHPAD FZ-G1 - TABLET - NO Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $30,511 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 7871 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 499 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

498. Vendor Name: T. P. WOODSIDE INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A52375 Award Date: Procurement Description: MISC Drive for RTU 11 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,984 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 60 LAWRENCE BELL DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 500 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

499. Vendor Name: TANGO CARD INC Type of Procurement: Other

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50992 Award Date: 06/23/2017 Procurement Description: GO BUFFALO NIAGARA eGIFT CARDS(300) Begin Date: 06/23/2017

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: $7,500 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: 4700 42ND AVE SOUTHWEST Address Line2: City: SEATTLE State: WA Postal Code: 98116 Plus 4: Province Region: Country: USA

Page 501 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

500. Vendor Name: TASER INTERNATIONAL Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A51592 Award Date: 09/27/2017 Procurement Description: CARTRIDGE - 23' HYBRID Begin Date: 09/27/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,827 Year: Amount: $5,827 Amount Expended for Life to $5,827 Date: Fair Market value: $5,827 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: 17800 NORTH 85TH STREET Address Line2: City: SCOTTSDALE State: AZ Postal Code: 85255 Plus 4: Province Region: Country: USA

Page 502 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

501. Vendor Name: TENNANT SALES AND SERVICE CO. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50362 Award Date: 04/06/2017 Procurement Description: VARIOUS FLOOR EQUIPMENT MAINTENANCE PARTS Begin Date: 04/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $76,686 Year: Amount: $169,300 Amount Expended for Life to $76,686 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $92,614 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: 701 NORTH LILAC DRIVE Address Line2: City: MINNEAPOLIS State: MN Postal Code: 55440 Plus 4: Province Region: Country: USA

Page 503 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

502. Vendor Name: THE ENVIRONMENTAL SERVICE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50378 Award Date: Procurement Description: MISC REMOVAL OF OLD LIGHT BULBS FROM 485 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $12,208 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 504 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

503. Vendor Name: THE HEARING ADVANTAGE, P.C. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50920 Award Date: 06/15/2017 Procurement Description: ANNUAL AUDIOLOGIST SERVICES FOR A ONE Begin Date: 06/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $8,480 Year: Amount: $9,246 Amount Expended for Life to $8,480 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $766 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: 1150 YOUNGS ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 505 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

504. Vendor Name: THE SHERWIN-WILLIAMS COMPANY Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50410 Award Date: Procurement Description: VARIOUS PAINT AND RELATED SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $38,504 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: 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: 1001 NEBULA ROAD Address Line2: City: MANCHESTER State: GA Postal Code: 31816 Plus 4: Province Region: Country: USA

Page 506 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

505. Vendor Name: THE SUPERLATIVE GROUP INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: N74447 Award Date: 01/22/2018 Procurement Description: ESTIMATED TRAVEL EXPENSES Begin Date: 01/22/2018

Renewal Date:

End Date: Amount Expended for Fiscal $10,714 Year: Amount: $61,800 Amount Expended for Life to $10,714 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $51,086 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: 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: 921 HURON ROAD Address Line2: City: State: OH Postal Code: 44115 Plus 4: Province Region: Country: USA

Page 507 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

506. Vendor Name: THOMAS GADD INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50603 Award Date: Procurement Description: MISCELLANEOUS PARTS & SUPPLIES FOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,340 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3266 BUFFALO STREET Address Line2: City: ALEXANDER State: NY Postal Code: 14005 Plus 4: Province Region: Country: USA

Page 508 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

507. Vendor Name: TIEDE ZOELLER TILE CORP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52530 Award Date: 01/31/2018 Procurement Description: PORCELAIN WALL TILE PER ATTACHED QUOTE Begin Date: 01/31/2018

Renewal Date:

End Date: Amount Expended for Fiscal $14,300 Year: Amount: $14,300 Amount Expended for Life to $14,300 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 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: 250 SONWIL DRIVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 509 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

508. Vendor Name: TIFCO INDUSTRIES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51389 Award Date: Procurement Description: MISC. FASTENERS AND SHOP STOCK AS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,753 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 40277 Address Line2: City: HOUSTON State: TX Postal Code: 77240 Plus 4: Province Region: Country: USA

Page 510 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

509. Vendor Name: TOLAR MANUFACTURING COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51121 Award Date: 07/14/2017 Procurement Description: LEVELING WASHERS Begin Date: 07/14/2017

Renewal Date:

End Date: Amount Expended for Fiscal $154,872 Year: Amount: $154,872 Amount Expended for Life to $154,872 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 511 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

510. Vendor Name: TOLAR MANUFACTURING COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51841 Award Date: 11/01/2017 Procurement Description: VERTICAL ALUMINUM SIGN-LOWER SECTION Begin Date: 11/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $33,600 Year: Amount: $33,600 Amount Expended for Life to $33,600 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 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 512 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

511. Vendor Name: TRANSIT ENGINEERING SERVICES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67757 Award Date: Procurement Description: MISC Leveling valve overhaul kit Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,555 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 9635 LIBERTY ROAD SUITE E Address Line2: City: RANDALLSTOWN State: MD Postal Code: 21133 Plus 4: Province Region: Country: USA

Page 513 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

512. Vendor Name: TRANSIT HOLDINGS, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67275 Award Date: Procurement Description: VARIOUS BUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $95,277 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: 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: 2338 US HIGHWAY 42 SOUTH Address Line2: City: DELAWARE State: OH Postal Code: 43015 Plus 4: Province Region: Country: USA

Page 514 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

513. Vendor Name: TRANSPORT SVCS & BRAKE SALES INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50379 Award Date: Procurement Description: AUTOMOTIVE SUPPLIES (WINDSHIELD WASH - 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: 678 PERRY STREET Address Line2: City: BUFFALO State: NY Postal Code: 14220 Plus 4: Province Region: Country: USA

Page 515 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

514. Vendor Name: TRANSPORTATION MGMT & DESIGN Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52566 Award Date: 02/05/2018 Procurement Description: TO PROVIDE A RIDERSHIP REVENUE Begin Date: 02/05/2018

Renewal Date:

End Date: Amount Expended for Fiscal $21,649 Year: Amount: $30,000 Amount Expended for Life to $21,649 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $8,351 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 516 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

515. Vendor Name: TRANSPORTATION MGMT & DESIGN Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50622 Award Date: 05/10/2017 Procurement Description: CONSULTING SERVICES, RFP 4350 BOARD

Begin Date: 05/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $30,000 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: $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 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 517 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

516. Vendor Name: TRANSPORTATION MGMT & DESIGN Type of Procurement: Consulting Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51502 Award Date: 09/15/2017 Procurement Description: CONSULTING SERVICES TO ASSIST WITH MTP Begin Date: 09/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,594 Year: Amount: $25,579 Amount Expended for Life to $6,594 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $18,985 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 518 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

517. Vendor Name: TRANSTECH OF SC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N69626 Award Date: Procurement Description: VARIOUS RAIL PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,839 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 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: 709 AUGUSTA ARBOR WAY Address Line2: City: PIEDMONT State: SC Postal Code: 29673 Plus 4: Province Region: Country: USA

Page 519 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

518. Vendor Name: TRANSWAVE COMMUNICATIONS Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50398 Award Date: 04/10/2017 Procurement Description: INTERNET ACCESS SERVICE - 12 MONTHS @ Begin Date: 04/10/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,279 Year: Amount: $7,279 Amount Expended for Life to $7,279 Date: Fair Market value: $7,279 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: 9020 WEHRLE DRIVE Address Line2: City: CLARENCE State: NY Postal Code: 14031 Plus 4: Province Region: Country: USA

Page 520 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

519. Vendor Name: TRAPEZE SOFTWARE GROUP, INC. Type of Procurement: Technology - Software

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A52653 Award Date: 02/15/2018 Procurement Description: VARIOUS SOFTWARE FEES AND MAINTENANCE Begin Date: 02/15/2018

Renewal Date:

End Date: Amount Expended for Fiscal $288,590 Year: Amount: $327,280 Amount Expended for Life to $288,590 Date: Fair Market value: $327,280 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $38,689 market value 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: 5265 ROCKWELL DRIVE NORTHEAST Address Line2: City: CEDAR RAPIDS State: IA Postal Code: 52402 Plus 4: Province Region: Country: USA

Page 521 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

520. Vendor Name: TRI-DELTA RESOURCES CORP. Type of Procurement: Technology - Consulting/Development or Sup

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50555 Award Date: 05/01/2017 Procurement Description: ANNUAL PRINTER MAINTENANCE RENEWAL Begin Date: 05/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $4,080 Year: Amount: $6,194 Amount Expended for Life to $4,080 Date: Fair Market value: $6,194 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,114 market value is less 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: 15 NORTH STREET Address Line2: City: CANANDAIGUA State: NY Postal Code: 14424 Plus 4: Province Region: Country: USA

Page 522 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

521. Vendor Name: TRICOR DIRECT, INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51085 Award Date: Procurement Description: VARIOUS LABELS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,846 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: 2491 WEHRLE DRIVE Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 523 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

522. Vendor Name: TRILLIUM TRANSPORTATION FUEL LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50928 Award Date: 06/16/2017 Procurement Description: CHANGE ORDER NO.1 - CNG FUELING STATION Begin Date: 06/16/2017

Renewal Date:

End Date: Amount Expended for Fiscal $806,381 Year: Amount: $807,825 Amount Expended for Life to $806,381 Date: Fair Market value: $807,825 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $1,445 market value 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: 10601 NORTH PENNSYLVANIA AVENUE Address Line2: City: OKLAHOMA CITY State: OK Postal Code: 73120 Plus 4: Province Region: Country: USA

Page 524 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

523. Vendor Name: TRUGREEN LAWNCARE Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50848 Award Date: Procurement Description: MISC FERTILIZER AND WEED CONTROL SERVICE AT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,129 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

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

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

Address Line1: 100 MID COUNTY DRIVE Address Line2: City: ORCHARD PARK State: NY Postal Code: 14127 Plus 4: Province Region: Country: USA

Page 525 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

524. Vendor Name: TRUVIEW BSI LLC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A52338 Award Date: 01/10/2018 Procurement Description: CRIMINAL BACKGROUND CHECK SERVICE FOR Begin Date: 01/10/2018

Renewal Date:

End Date: Amount Expended for Fiscal $4,612 Year: Amount: $20,068 Amount Expended for Life to $4,612 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $15,457 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: 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: 25 NEWBRIDGE ROAD Address Line2: City: HICKSVILLE State: NY Postal Code: 11801 Plus 4: Province Region: Country: USA

Page 526 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

525. Vendor Name: TURF TEC OF WNY INC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50593 Award Date: Procurement Description: VARIOUS LANDSCAPING SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,056 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 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: 5096 LOCKPORT ROAD Address Line2: City: LOCKPORT State: NY Postal Code: 14094 Plus 4: Province Region: Country: USA

Page 527 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

526. Vendor Name: TURNKEY ENVIRONMENTAL Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A50476 Award Date: 04/20/2017 Procurement Description: SOIL VAPOR SAMPLING ARFF FACILITY - Begin Date: 04/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,900 Year: Amount: $5,900 Amount Expended for Life to $5,900 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 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: 2558 HAMBURG TURNPIKE Address Line2: City: LACKAWANNA State: NY Postal Code: 14218 Plus 4: Province Region: Country: USA

Page 528 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

527. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52501 Award Date: Procurement Description: (501)KNOWBE4 SECURITY AWARENESS TRAINING Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,379 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 529 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

528. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52519 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $67,539 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 530 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

529. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52520 Award Date: Procurement Description: PROVIDE AND INSTALL(1)ORTRONICS LX423039 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $94,158 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 531 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

530. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52581 Award Date: Procurement Description: CABLING PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $45,378 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 532 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

531. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52616 Award Date: Procurement Description: RENEWAL OF MANAGED SERVICES CONTRACT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $49,980 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: 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 533 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

532. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52743 Award Date: Procurement Description: SUPPORT AND MAINTENANCE SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,400 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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 534 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

533. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52936 Award Date: Procurement Description: NV8044M 8P DS1/E1 PW MODULE 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 535 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

534. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52973 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICES - NEXUS DATA Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,122 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 536 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

535. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52638 Award Date: Procurement Description: UCSC C3X60 1.6TB BOOT SSD(GEN 2) Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $42,042 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 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 537 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

536. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52498 Award Date: Procurement Description: NETWORK PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $74,265 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 538 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

537. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52497 Award Date: Procurement Description: FLTG PROFESSIONAL SERVICES FOR INSTALLA- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $172,165 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 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 539 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

538. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52500 Award Date: Procurement Description: FLTG LABOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $173,604 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 540 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

539. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52637 Award Date: Procurement Description: SNTC-8X5XNBD 802.11AC W2 AP W/CA; 4X4:3; Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $10,405 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 541 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

540. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52528 Award Date: Procurement Description: CABLING PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $179,154 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 542 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

541. Vendor Name: TVC ALBANY INC FIRSTLIGHT FIBER Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52503 Award Date: Procurement Description: NETWORK PROFESSIONAL SERVICES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $33,426 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: 7890 LEHIGH CROSSING Address Line2: City: VICTOR State: NY Postal Code: 14564 Plus 4: Province Region: Country: USA

Page 543 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

542. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52884 Award Date: Procurement Description: SUPPLY AND INSTALL PELCO VIDEO CAMERAS 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 544 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

543. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: N74696 Award Date: Procurement Description: (72)LABOR AND ON-SITE SUPPORT HOURS 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 545 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

544. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A50822 Award Date: Procurement Description: BNIA ACCESS ID CARDS PER QUOTE DATED 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 546 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

545. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52293 Award Date: Procurement Description: BNIA ACCESS CARDS PER QUOTE DATED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,630 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: 95 STARK STREET Address Line2: City: TONAWANDA State: NY Postal Code: 14150 Plus 4: Province Region: Country: USA

Page 547 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

546. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52780 Award Date: Procurement Description: BNIA NON- PREVENTATIVE MAINTENANCE 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 548 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

547. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: A52922 Award Date: Procurement Description: PROVIDE AND INSTALL ACCESS CONTROL 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 549 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

548. Vendor Name: U & S SERVICES Type of Procurement: Other Professional Services

Award Process: Purchased Under State Contract Transaction Number: N68290 Award Date: Procurement Description: FY18 SECURITY SYSTEM MAINTENANCE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $25,662 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 550 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

549. Vendor Name: UNICELL BODY COMPANY INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51813 Award Date: Procurement Description: MISC UPGRADE M1 SERVICE BODY, QUOTE #02729 Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $1,519 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 571 HOWARD STREET Address Line2: City: BUFFALO State: NY Postal Code: 14206 Plus 4: Province Region: Country: USA

Page 551 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

550. Vendor Name: UNION CONCRETE AND CONSTRUCTION Type of Procurement: Design and Construction/Maintenance

Award Process: Authority Contract - Competitive Bid Transaction Number: A50426 Award Date: 04/13/2017 Procurement Description: AIRSIDE APM - AIRPORT PAVEMENT MAINTEN- Begin Date: 04/13/2017

Renewal Date:

End Date: Amount Expended for Fiscal $548,897 Year: Amount: $825,347 Amount Expended for Life to $548,897 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $276,450 market value is less than the contract Number Of Bids Or Proposals 3 amount: Received Prior to Award of Contract:

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

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

Address Line1: 105 CENTER ROAD PO BOX 410 Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 552 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

551. Vendor Name: UNITED BUILDERS SUPPLY LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50480 Award Date: Procurement Description: MISC AIRFIELD SUPPLIES AS NEEDED Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,632 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 3949 FOREST PARKWAY Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 553 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

552. Vendor Name: UNITED REFRIGERATION INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50810 Award Date: 06/06/2017 Procurement Description: R22 REFIGERANT FOR HVAC UNITS FOURTY Begin Date: 06/06/2017

Renewal Date:

End Date: Amount Expended for Fiscal $24,320 Year: Amount: $24,320 Amount Expended for Life to $24,320 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: 72 BENBRO DRIVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 554 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

553. Vendor Name: UNITED REFRIGERATION INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50652 Award Date: 05/15/2017 Procurement Description: COMPRESSOR FOR UNIT 20 - COPELAND 35HP. Begin Date: 05/15/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,355 Year: Amount: $7,355 Amount Expended for Life to $7,355 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: 72 BENBRO DRIVE Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 555 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

554. Vendor Name: UNITED RENTALS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50646 Award Date: Procurement Description: MISC RENTAL OF MINI EXCAVATOR AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,003 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 4811 TRANSIT ROAD Address Line2: City: WILLIAMSVILLE State: NY Postal Code: 14221 Plus 4: Province Region: Country: USA

Page 556 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

555. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N73974 Award Date: Procurement Description: YEAR 2 SERVICE PO FOR BUS OPERATOR Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $2,434 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: 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 557 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

556. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50442 Award Date: Procurement Description: ANNUAL UNIFORM ALLOWANCE FOR K9 - Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $59,813 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 558 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

557. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A50874 Award Date: Procurement Description: BLACKHAWK COLLAPSIBLEDYNAMIC ENTRY Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,530 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 559 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

558. Vendor Name: UNITED UNIFORM DISTRIBUTION, LLC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N67753 Award Date: Procurement Description: UNIFORM SERVICES FOR METRO TRANSIT Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $207,730 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 495 NORTH FRENCH ROAD Address Line2: City: BUFFALO State: NY Postal Code: 14228 Plus 4: Province Region: Country: USA

Page 560 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

559. Vendor Name: URBAN PAINTS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67360 Award Date: Procurement Description: VARIOUS PAINT AND RELATED SUPPLIES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $42,036 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 105 MAIN STREET Address Line2: City: NORTH TONAWANDA State: NY Postal Code: 14120 Plus 4: Province Region: Country: USA

Page 561 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

560. Vendor Name: US SECURITY ASSOCIATES, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51036 Award Date: 06/29/2017 Procurement Description: UNARMED SECURITY GUARD SERVICES - NFIA Begin Date: 06/29/2017

Renewal Date:

End Date: Amount Expended for Fiscal $562,230 Year: Amount: $866,398 Amount Expended for Life to $562,230 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $304,168 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 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: 200 MANSELL COURT Address Line2: City: ROSWELL State: GA Postal Code: 30076 Plus 4: Province Region: Country: USA

Page 562 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

561. Vendor Name: VAISALA, INC Type of Procurement: Other

Award Process: Authority Contract - Competitive Bid Transaction Number: A50614 Award Date: 05/09/2017 Procurement Description: NAVIGATOR 11 SUPPORT AND MAINTENANCE Begin Date: 05/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $7,300 Year: Amount: $7,300 Amount Expended for Life to $7,300 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: 194 SOUTH TAYLOR AVENUE Address Line2: City: LOUISVILLE State: CO Postal Code: 80027 Plus 4: Province Region: Country: USA

Page 563 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

562. Vendor Name: VALLEN DISTRIBUTION INC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67502 Award Date: Procurement Description: LEATHER LINED (LG) Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,854 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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: 11680 GREAT OAKS WAY Address Line2: City: ALPHARETTA State: GA Postal Code: 30022 Plus 4: Province Region: Country: USA

Page 564 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

563. Vendor Name: VALLEY TIRE CO., INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67710 Award Date: Procurement Description: VARIOUS TIRES AND SERVICE Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,415 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign 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: 300 FRENCH ROAD Address Line2: City: CHEEKTOWAGA State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 565 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

564. Vendor Name: VAN BORTEL FORD INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A51935 Award Date: Procurement Description: 3 - FORD F-350 XL REG CAB 4X4 SRW WITH Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $135,951 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 MARSH ROAD Address Line2: City: EAST ROCHESTER State: NY Postal Code: 14445 Plus 4: Province Region: Country: USA

Page 566 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

565. Vendor Name: VANDERLANDE INDUSTRIES INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51326 Award Date: 08/17/2017 Procurement Description: MAINTENANCE - AGGAGE SYSTEM Begin Date: 08/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $981,085 Year: Amount: $3,797,139 Amount Expended for Life to $981,085 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,816,054 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 567 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

566. Vendor Name: VANTAGE EQUIPMENT LLC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50772 Award Date: Procurement Description: MISC 1 1/4 X 17 X 11 END BLADES

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $9,674 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 5985 COURT STREET ROAD Address Line2: City: SYRACUSE State: NY Postal Code: 13206 Plus 4: Province Region: Country: USA

Page 568 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

567. Vendor Name: VAPOR STONE RAIL SYSTEMS Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67341 Award Date: Procurement Description: VARIOUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $5,876 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 72 ARIZONA AVENUE Address Line2: City: PLATTSBURGH State: NY Postal Code: 12903 Plus 4: Province Region: Country: USA

Page 569 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

568. Vendor Name: VEHICLE INSPECTION SYSTEMS, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52266 Award Date: 01/04/2018 Procurement Description: Brake Mate System with Riser Begin Date: 01/04/2018

Renewal Date:

End Date: Amount Expended for Fiscal $16,545 Year: Amount: $16,545 Amount Expended for Life to $16,545 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: 6317 MCCOY ROAD Address Line2: City: ORLANDO State: FL Postal Code: 32822 Plus 4: Province Region: Country: USA

Page 570 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

569. Vendor Name: VEHICLE MAINTENANCE PROGRAM Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67579 Award Date: Procurement Description: FLASHLIGHT, 2.5 VOLT

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $7,745 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value 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 NORTH DIXIE HIGHWAY Address Line2: City: BOCA RATON State: FL Postal Code: 33431 Plus 4: Province Region: Country: USA

Page 571 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

570. Vendor Name: VERICOM LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52023 Award Date: 11/28/2017 Procurement Description: 7 VC4000PC BRAKE COMPUTERS Begin Date: 11/28/2017

Renewal Date:

End Date: Amount Expended for Fiscal $18,672 Year: Amount: $18,672 Amount Expended for Life to $18,672 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 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: 14320 JAMES ROAD Address Line2: City: ROGERS State: MN Postal Code: 55374 Plus 4: Province Region: Country: USA

Page 572 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

571. Vendor Name: VERITIV OPERATING COMPANY Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: N67545 Award Date: Procurement Description: VARIOUS MANCHESTER 22.5X 34.5 28PT CHIPBOARD Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $15,072 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: 1000 ABERNATHY ROAD NORTHEAST Address Line2: City: ATLANTA State: GA Postal Code: 30328 Plus 4: Province Region: Country: USA

Page 573 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

572. Vendor Name: VERIZON Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50359 Award Date: Procurement Description: VARIOUS PHONES Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $3,817 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 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: 2410 WALDEN AVENUE Address Line2: City: BUFFALO State: NY Postal Code: 14225 Plus 4: Province Region: Country: USA

Page 574 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

573. Vendor Name: VILLANI'S LAWN & LANDSCAPE, LLC Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50806 Award Date: Procurement Description: CLEAN OUT CREEK BANKS ON WALMORE RD AND Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,677 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: 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: 6405 PACKARD ROAD Address Line2: City: NIAGARA FALLS State: NY Postal Code: 14304 Plus 4: Province Region: Country: USA

Page 575 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

574. Vendor Name: VOGEL TRAFFIC SERVICES, INC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: A50613 Award Date: 05/09/2017 Procurement Description: INSTALLATION OF PAINT GUNS AND ON-SITE Begin Date: 05/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $12,732 Year: Amount: $12,732 Amount Expended for Life to $12,732 Date: Fair Market value: $12,732 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: PO BOX 140 Address Line2: City: ORANGE CITY State: IA Postal Code: 51041 Plus 4: Province Region: Country: USA

Page 576 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

575. Vendor Name: VOLLAND ELECTRIC Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50485 Award Date: Procurement Description: VARIOUS PARTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $14,551 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 75 INNSBRUCK DRIVE Address Line2: City: BUFFALO State: NY Postal Code: 14227 Plus 4: Province Region: Country: USA

Page 577 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

576. Vendor Name: VSP MARKETING GRAPHIC GROUP INC. Type of Procurement: Commodities/Supplies

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51049 Award Date: Procurement Description: MISC. VINYL LETTERING AND GRAPHIC Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $4,381 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 10 DYKE ROAD Address Line2: City: WEST SENECA State: NY Postal Code: 14224 Plus 4: Province Region: Country: USA

Page 578 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

577. Vendor Name: W.B. MASON CO. INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51979 Award Date: 11/17/2017 Procurement Description: VARIOUS PAPER PRODS WATER SERVICE Begin Date: 11/17/2017

Renewal Date:

End Date: Amount Expended for Fiscal $31,508 Year: Amount: $86,216 Amount Expended for Life to $31,508 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $54,708 market value is less than the contract Number Of Bids Or Proposals 4 amount: Received Prior to Award of Contract:

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

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

Address Line1: 59 CENTRE STREET Address Line2: City: BROCKTON State: MA Postal Code: 02303 Plus 4: Province Region: Country: USA

Page 579 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

578. Vendor Name: WALL PROTECTION PRODUCTS LLC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A50943 Award Date: 06/20/2017 Procurement Description: STAINLESS STEEL CRASH RAIL STYLE #2182 Begin Date: 06/20/2017

Renewal Date:

End Date: Amount Expended for Fiscal $6,560 Year: Amount: $6,560 Amount Expended for Life to $6,560 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 1109 Address Line2: City: DOVER PLAINS State: NY Postal Code: 12522 Plus 4: Province Region: Country: USA

Page 580 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

579. Vendor Name: WATCO USA INC Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51429 Award Date: 09/07/2017 Procurement Description: 1/4 X 1 TAPCON CONCRETE ANCHOR Begin Date: 09/07/2017

Renewal Date:

End Date: Amount Expended for Fiscal $62,862 Year: Amount: $62,862 Amount Expended for Life to $62,862 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 No solicited as part of Woman-Owned Business Enterprise? this procurement proces

Exemption from the publication Number 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 HAWTHORN PARKWAY Address Line2: City: VERNON HILLS State: IL Postal Code: 60061 Plus 4: Province Region: Country: USA

Page 581 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

580. Vendor Name: WBE WALLS AND CEILINGS INC Type of Procurement: Design and Construction/Maintenance

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A50794 Award Date: Procurement Description: VARIOUS SMALL CONSTRUCTION PROJECTS Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $43,266 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 195 INDUSTRIAL DRIVE Address Line2: City: GRAND ISLAND State: NY Postal Code: 14072 Plus 4: Province Region: Country: USA

Page 582 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

581. Vendor Name: WEBSTER FORD INC dba HENDERSON Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52039 Award Date: Procurement Description: THREE (3) NEW 2018 FORD F-350 REG CAB XL 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 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 583 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

582. Vendor Name: WEBSTER FORD INC dba HENDERSON Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52747 Award Date: 02/28/2018 Procurement Description: 2018 Ford SSV F-150 Per Quote Begin Date: 02/28/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $33,887 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: $33,887 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 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: 810 RIDGE ROAD Address Line2: City: WEBSTER State: NY Postal Code: 14580 Plus 4: Province Region: Country: USA

Page 584 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

583. Vendor Name: WEGMANS Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Non-Competitive Bid Transaction Number: N70026 Award Date: 07/21/2017 Procurement Description: BLANKET PO FOR WEGMANS FOR BUSINESS Begin Date: 07/21/2017

Renewal Date:

End Date: Amount Expended for Fiscal $2,849 Year: Amount: $5,500 Amount Expended for Life to $2,849 Date: Fair Market value: $5,500 Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,651 market value is less 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: PO BOX 92217 Address Line2: City: ROCHESTER State: NY Postal Code: 14692 Plus 4: Province Region: Country: USA

Page 585 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

584. Vendor Name: WELLS TECHNOLOGY INC Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: N67293 Award Date: Procurement Description: LOCK, EXTERNAL, #10, ZINC PLATED

Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $21,833 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less than the contract Number Of Bids Or Proposals amount: Received Prior to Award of Contract:

Is the Vendor a NYS or Foreign NYS Status: OPEN Business Enterprise? were MWBE firms Is the Vendor a Minority or 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 ROAD Address Line2: City: KENMORE State: NY Postal Code: 14217 Plus 4: Province Region: Country: USA

Page 586 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

585. Vendor Name: WESCO DISTRIBUTION INC. Type of Procurement: Other Professional Services

Award Process: Non Contract Procurement/Purchase Order Transaction Number: A51328 Award Date: Procurement Description: MISC PROVIDE FIELD SERVICE REP TO TROUBLE- Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $8,424 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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 587 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

586. Vendor Name: WEST HERR AUTOMOTIVE GROUP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52744 Award Date: 02/28/2018 Procurement Description: Ford Transit 350 HR Ext DRW per quote Begin Date: 02/28/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $38,444 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: $38,444 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: 5025 SOUTHWESTERN BOULEVARD Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 588 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

587. Vendor Name: WEST HERR AUTOMOTIVE GROUP Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52746 Award Date: 02/28/2018 Procurement Description: FORD EXPLORER Begin Date: 02/28/2018

Renewal Date:

End Date: Amount Expended for Fiscal $0 Year: Amount: $35,542 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: $35,542 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: 5025 SOUTHWESTERN BOULEVARD Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 589 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

588. Vendor Name: WESTERN ANTENNA & TOWER SVC. Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51417 Award Date: 09/01/2017 Procurement Description: REPAINT TOWER PER FAA REQUIREMENTS Begin Date: 09/01/2017

Renewal Date:

End Date: Amount Expended for Fiscal $9,350 Year: Amount: $9,350 Amount Expended for Life to $9,350 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: 3953 AUTUMNWAY LANE Address Line2: City: HAMBURG State: NY Postal Code: 14075 Plus 4: Province Region: Country: USA

Page 590 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

589. Vendor Name: WILLIAM M CAHILL Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A51747 Award Date: 10/19/2017 Procurement Description: PROVIDE ONE AF-6800-32-144-4-A-SF AND Begin Date: 10/19/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,250 Year: Amount: $10,500 Amount Expended for Life to $5,250 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,250 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: 1000 GERMANTOWN PIKE Address Line2: City: PLYMOUTH MEETING State: PA Postal Code: 19462 Plus 4: Province Region: Country: USA

Page 591 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

590. Vendor Name: WINCAL TECHNOLOGY CORPORATION Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: N68723 Award Date: 05/26/2017 Procurement Description: UPS Replacement Battery / 5308 DVR Begin Date: 05/26/2017

Renewal Date:

End Date: Amount Expended for Fiscal $5,760 Year: Amount: $8,460 Amount Expended for Life to $5,760 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $2,700 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: 1028 SOUTH GREENWOOD AVENUE Address Line2: City: MONTEBELLO State: CA Postal Code: 90640 Plus 4: Province Region: Country: USA

Page 592 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

591. Vendor Name: WNY BUS PARTS INC. DBA Type of Procurement: Commodities/Supplies

Award Process: Purchased Under State Contract Transaction Number: A52038 Award Date: Procurement Description: ADD EGLESS WINDOW @685.00 each PER Begin Date:

Renewal Date:

End Date: Amount Expended for Fiscal $196,736 Year: Amount: Amount Expended for Life to Date: Fair Market value: Does the contract have an end Date: Explain why the fair Current or Outstanding Balance: market value is less 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: 691 BULLIS ROAD Address Line2: City: ELMA State: NY Postal Code: 14059 Plus 4: Province Region: Country: USA

Page 593 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

592. Vendor Name: WSP USA INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51903 Award Date: 11/09/2017 Procurement Description: PREPARE A COST-BENEFIT ANALYSIS FOR DL&W Begin Date: 11/09/2017

Renewal Date:

End Date: Amount Expended for Fiscal $26,500 Year: Amount: $26,500 Amount Expended for Life to $26,500 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: 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: ONE PENN PLAZA 2ND FLOOR Address Line2: City: NEW YORK State: NY Postal Code: 10119 Plus 4: Province Region: Country: USA

Page 594 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

593. Vendor Name: XYLEM WATER SOLUTIONS USA, INC. Type of Procurement: Commodities/Supplies

Award Process: Authority Contract - Competitive Bid Transaction Number: A52516 Award Date: 01/29/2018 Procurement Description: VARIOUS REPLACEMENT FLYGT PUMP Begin Date: 01/29/2018

Renewal Date:

End Date: Amount Expended for Fiscal $7,756 Year: Amount: $13,405 Amount Expended for Life to $7,756 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $5,649 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: 14125 SOUTH BRIDGE CIRCLE Address Line2: City: CHARLOTTE State: NC Postal Code: 28273 Plus 4: Province Region: Country: USA

Page 595 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Procurement Transactions Listing:

594. Vendor Name: ZOLADZ CONSTRUCTION CO INC Type of Procurement: Other Professional Services

Award Process: Authority Contract - Competitive Bid Transaction Number: A51822 Award Date: 10/30/2017 Procurement Description: SNOWPLOWING AND REMOVAL @ BNIA AIRSIDE; Begin Date: 10/30/2017

Renewal Date:

End Date: Amount Expended for Fiscal $263,112 Year: Amount: $340,089 Amount Expended for Life to $263,112 Date: Fair Market value: Does the contract have an end No Date: Explain why the fair Current or Outstanding Balance: $76,977 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: 13600 RAILROAD STREET Address Line2: City: ALDEN State: NY Postal Code: 14004 Plus 4: Province Region: Country: USA

Page 596 of 597 Procurement Report for Niagara Frontier Transportation Authority Run Date: 06/21/2018

Fiscal Year Ending: 03/31/2018 Status: CERTIFIED

Additional Comments:

Page 597 of 597