GENERAL OFFICE SUPPLIES | 61501 | Mark Clemens | Wats International, Inc | 05/14/2024 01:00 PM | 05/15/2024 02:00 PM | 05/17/2024 | $478.96 |
FIRST AID/TITAN SOFT STRETCHERS | 93838 | Mark Clemens | QuadMed Inc | 04/03/2024 08:00 AM | 04/05/2024 11:00 AM | 05/17/2024 | $2,618.80 |
OFFICE SUPPLIES GENERAL | 61501 | Mark Clemens | Staples | 05/08/2024 01:00 PM | 05/10/2024 10:00 AM | 05/17/2024 | $3,616.51 |
FLAG ACCESSORIES | 35020 | Vivian Crowley | AGAS MFG Inc. | 05/14/2024 01:30 PM | 05/17/2024 11:00 AM | 05/17/2024 | $1,622.00 |
OFFICES SUPPLIES AS/006 | 03110, 61562, 43042, 48583, 28712, 43556, 61501, 64050 | Maria Mangibin | Mr. Cheapo.com LLC | 05/07/2024 11:30 AM | 05/10/2024 01:00 PM | 05/16/2024 | $4,994.93 |
Camtasia video editing software - PD/103 | 20800 | Kimberly Stanton | NobleTec, LLC | 04/29/2024 03:00 PM | 05/08/2024 01:30 PM | 05/16/2024 | $3,158.50 |
FLEXFIT - COTTON BLEND CAP (re-bid) | 20130 | Vivian Crowley | All-County Apparel | 04/29/2024 04:00 PM | 05/02/2024 11:00 AM | 05/16/2024 | $934.00 |
OFFICE SUPPLIES GENERAL | 61501 | Mark Clemens | Staples | 05/09/2024 08:00 AM | 05/10/2024 02:00 PM | 05/15/2024 | $280.81 |
OFFICE SUPPLIES GENERAL | 61501 | Mark Clemens | Case Lots Inc. | 05/07/2024 08:00 AM | 05/08/2024 01:00 PM | 05/15/2024 | $503.95 |
Pyroshield Gear Grease | 40524 | Timothy Funaro | HPM Business Systems Inc | 05/03/2024 02:30 PM | 05/07/2024 02:00 PM | 05/15/2024 | $2,377.77 |
Replacement Laptop Batteries | 28712 | Timothy Funaro | ABRZ International Ltd | 05/03/2024 08:00 AM | 05/08/2024 02:00 PM | 05/14/2024 | $1,237.50 |
Camera and Accessories | 65515 | Timothy Funaro | Focus Camera LLC | 05/02/2024 11:00 AM | 05/07/2024 02:00 PM | 05/13/2024 | $590.00 |
HP Toner - TV/014 | 20700 | Kimberly Stanton | Derive Technologies | 04/30/2024 05:00 PM | 05/03/2024 01:30 PM | 05/13/2024 | $1,000.80 |
OFFICE SUPPLIES | 61501 | Mark Clemens | DTM PARTS SUPPLY INC | 05/02/2024 08:00 AM | 05/06/2024 11:00 AM | 05/13/2024 | $6,534.49 |
MEDICAL SUPPLIES | 25726 | Mark Clemens | QuadMed Inc | 04/01/2024 08:00 AM | 04/03/2024 11:00 AM | 05/13/2024 | $6,858.68 |
RUBBER STAMPS | 61577 | Mark Clemens | The Ray-Block Stationery Co., Inc. | 05/03/2024 08:00 AM | 05/07/2024 10:00 AM | 05/13/2024 | $749.10 |
FORCED ENTRY EQUIPMENT CC/060 | 68051, 68000 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 04/30/2024 02:00 PM | 05/03/2024 10:00 AM | 05/13/2024 | $652.77 |
F&I FAUX WOOD BLINDS | 87070 | Vivian Crowley | Joseph Fraioli | 05/07/2024 08:00 AM | 05/13/2024 11:00 AM | 05/13/2024 | $990.00 |
Handcuffs | 68060 | Timothy Funaro | Lawmen's & Shooters' Supply, Inc. | 05/08/2024 09:30 AM | 05/10/2024 02:00 PM | 05/13/2024 | $4,170.00 |
Handcuffs | 68060 | Timothy Funaro | Lawmen's & Shooters' Supply, Inc. | 05/08/2024 09:30 AM | 05/10/2024 02:00 PM | 05/13/2024 | $4,170.00 |
Handcuffs | 68060 | Timothy Funaro | TECH SERVICE SOLUTIONS LLC | 05/03/2024 09:30 AM | 05/07/2024 02:00 PM | 05/13/2024 | $1,125.60 |
Portable Office Copier | 93955 | Anette Sullivan | Itegix LLC | 05/08/2024 08:00 AM | 05/09/2024 08:00 AM | 05/10/2024 | $950.00 |
LABORATORY SUPPLIES HE/125 | 17513 | Maria Mangibin | Williams Distribution, LLC | 04/12/2024 05:00 PM | 04/19/2024 10:00 AM | 05/10/2024 | $4,006.96 |
OFFICE PARTITIONS HS/051 | 42556 | Maria Mangibin | HPM Business Systems Inc | 04/29/2024 12:30 PM | 05/01/2024 01:00 PM | 05/10/2024 | $3,527.77 |
Online Investigative Services | 92002 | Timothy Funaro | Kambrian Corporation | 04/23/2024 08:00 AM | 04/26/2024 02:00 PM | 05/09/2024 | $2,646.80 |
Camera Lens | 65535 | Timothy Funaro | Focus Camera LLC | 05/01/2024 02:30 PM | 05/06/2024 02:00 PM | 05/09/2024 | $1,953.00 |
Webcam with Microphone | 65515 | Timothy Funaro | Ibilola Taybron | 05/01/2024 02:30 PM | 05/06/2024 02:00 PM | 05/09/2024 | $550.00 |
CHEMICAL DETECTION EQUIPMENT | 25731 | Mark Clemens | Safeware, Inc. | 05/03/2024 08:00 AM | 05/07/2024 11:00 AM | 05/08/2024 | $1,874.34 |
GENERAL OFFICE SUPPLIES | 61560 | Mark Clemens | Staples | 05/01/2024 08:00 AM | 05/02/2024 01:00 PM | 05/08/2024 | $2,480.16 |
OFFICE SUPPLIES | 61601 | Mark Clemens | Staples | 04/30/2024 08:00 AM | 05/02/2024 11:00 AM | 05/08/2024 | $1,283.93 |
SIGN INSTALLING EQUIPMENT | 96880 | Mark Clemens | HPM Business Systems Inc | 04/24/2024 08:00 AM | 04/26/2024 01:00 PM | 05/08/2024 | $3,357.77 |
DRUG SCREENING TEST KITS | 19348 | Mark Clemens | Test Kits At Home LLC | 04/22/2024 12:00 PM | 04/24/2024 09:00 AM | 05/08/2024 | $772.50 |
TV and Wall Mount | 84060 | Timothy Funaro | Royaltystar LLC | 04/26/2024 03:00 PM | 05/01/2024 02:00 PM | 05/08/2024 | $1,658,700.00 |
RUBBER STAMPS | 61577 | Vivian Crowley | RUBBER STAMPS, INC. | 05/02/2024 08:00 AM | 05/07/2024 11:00 AM | 05/08/2024 | $282.50 |
F&I WINDOW COVERINGS | 87070 | Vivian Crowley | Joseph Fraioli | 04/25/2024 10:30 AM | 04/30/2024 11:00 AM | 05/08/2024 | $999.95 |
FOAM BOARDS | 30553 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 05/02/2024 08:00 AM | 05/06/2024 11:00 AM | 05/06/2024 | $468.00 |
ANIMATRONIC COMPANION PETS | 03784 | Vivian Crowley | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 04/30/2024 01:00 PM | 05/03/2024 11:00 AM | 05/06/2024 | $4,603.20 |
HP Toner - HE/176 | 20700 | Kimberly Stanton | Tera Consulting Inc | 04/22/2024 12:30 PM | 04/24/2024 01:30 PM | 05/03/2024 | $1,151.38 |
HP Toner - HE/189 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/24/2024 03:30 PM | 04/29/2024 01:30 PM | 05/03/2024 | $4,217.82 |
hp Toner PD/336 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/24/2024 05:00 PM | 04/29/2024 01:30 PM | 05/03/2024 | $2,231.60 |
HP Toner HE/200 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/30/2024 12:00 PM | 05/02/2024 01:30 PM | 05/03/2024 | $1,210.00 |
DRUG TEST KITS CC/056 | 19348 | Maria Mangibin | Fisher Scientific Company, LLC | 04/30/2024 11:00 AM | 05/01/2024 01:00 PM | 05/02/2024 | $733.00 |
Antennas and Accessories | 20659 | Timothy Funaro | TCI Systems, Inc. | 04/24/2024 02:30 PM | 04/29/2024 02:00 PM | 05/02/2024 | $4,337.00 |
BIO-RESPONSE KITS | 34508 | Vivian Crowley | 570 Global Corp | 04/24/2024 01:00 PM | 05/01/2024 08:00 AM | 05/02/2024 | $7,651.50 |
Container Purchase REBID | 98124 | Anette Sullivan | SAMBA GUEYE ENTERPRISES LLC | 04/24/2024 08:00 AM | 04/26/2024 08:00 AM | 05/02/2024 | $2,950.00 |
OFFICE SUPPLIES | 61501 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 03/21/2024 11:00 AM | 03/25/2024 01:30 PM | 05/01/2024 | $7,462.87 |
EMERGENCY AIRWAY EQUIPMENT & SUPPLIES PD/186 | 34510, 47587, 43048, 46578, 46502 | Maria Mangibin | Bound Tree Medical, LLC | 03/26/2024 10:00 AM | 04/01/2024 10:00 AM | 05/01/2024 | $3,771.65 |
RUBBER STAMPS SS/42 | 61577 | Fernando Rodriguez | Rodzina Industries, Inc | 04/26/2024 02:30 PM | 04/30/2024 03:00 PM | 05/01/2024 | $421.25 |
FOOD - HE/137 | 39300 | Fernando Rodriguez | F&J Master Trading Corp. | 04/24/2024 02:00 PM | 04/25/2024 01:00 PM | 04/30/2024 | $9,487.17 |
CARDIAC MONITOR SUPPLIES PD/296 | 46514 | Maria Mangibin | Philips North America | 04/25/2024 12:30 PM | 04/29/2024 01:00 PM | 04/30/2024 | $3,421.76 |
DIVE BOARD | 80575 | Anette Sullivan | TECH SERVICE SOLUTIONS LLC | 04/24/2024 08:00 AM | 04/26/2024 08:00 AM | 04/29/2024 | $6,795.65 |
HP Toner - PE/005 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 04/24/2024 09:30 AM | 04/26/2024 01:30 PM | 04/29/2024 | $278.98 |
HP Toner - CA/010 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 04/24/2024 09:30 AM | 04/26/2024 01:30 PM | 04/29/2024 | $883.66 |
Tough Guy basket Trucks or Equal | 19252 | Timothy Funaro | W.W. Grainger Inc. | 04/24/2024 08:00 AM | 04/29/2024 02:00 PM | 04/29/2024 | $1,680.00 |
TORO SOFTWARE UPDATES | 92045 | Anette Sullivan | Storr Tractor Company | 04/25/2024 08:00 AM | 04/26/2024 08:00 AM | 04/29/2024 | $1,000.00 |
DRUG TESTING PATCHES REBID PB/063 | 95207 | Maria Mangibin | PharmChem, Inc. | 04/24/2024 02:30 PM | 04/25/2024 01:00 PM | 04/29/2024 | $1,597.50 |
Container Purchase REBID | 97170 | Anette Sullivan | Avenues International Inc | 04/24/2024 08:00 AM | 04/26/2024 08:00 AM | 04/29/2024 | $2,995.99 |
BINDERS DA/039 | 96667, 96546 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 03/13/2024 12:30 PM | 03/15/2024 01:00 PM | 04/29/2024 | $556.50 |
Toner - SS/035 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/19/2024 11:00 AM | 04/23/2024 01:30 PM | 04/29/2024 | $4,739.50 |
Galvanized Tube - PW/056 | 65800 | Kimberly Stanton | HF Construction Enterprises | 04/22/2024 02:00 PM | 04/25/2024 01:30 PM | 04/29/2024 | $997.00 |
Quickbooks Enterprise Subcription Renewal | 95635 | Timothy Funaro | Office Solutions LLC | 04/19/2024 04:00 PM | 04/24/2024 02:00 PM | 04/26/2024 | $5,313.00 |
Microfilm Carrier | 57551 | Timothy Funaro | DR III INC | 04/09/2024 12:00 PM | 04/15/2024 02:00 PM | 04/25/2024 | $3,000.00 |
TAYLOR'S LEATHERWEAR JACKET (RE-BID) | 20087, 96278 | Vivian Crowley | Atlantic Tactical, Inc. | 04/23/2024 10:00 AM | 04/25/2024 02:00 PM | 04/25/2024 | $943.28 |
EVIDENCE BAGS/BOXES FC/01 | 68047 | Fernando Rodriguez | Sirchie Acquisition Company, LLC | 04/19/2024 03:00 PM | 04/23/2024 03:00 PM | 04/25/2024 | $586.36 |
Box Truck Electrical Board Repair REBID | 92800 | Anette Sullivan | CNR REFRIGERATION COMPANY | 04/18/2024 08:00 AM | 04/25/2024 08:00 AM | 04/25/2024 | $2,268.44 |
HP Toner - CL/046 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/17/2024 11:00 AM | 04/22/2024 01:30 PM | 04/25/2024 | $4,452.00 |
HP ToneR - CL/045 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/17/2024 11:00 AM | 04/22/2024 01:30 PM | 04/25/2024 | $3,220.00 |
HP Toner - HE/178 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/17/2024 11:00 AM | 04/22/2024 01:30 PM | 04/25/2024 | $3,336.00 |
Toner - HE/177 | 20700 | Kimberly Stanton | Ready Data, Inc. | 04/17/2024 11:00 AM | 04/22/2024 01:30 PM | 04/25/2024 | $627.96 |
HP Toner - MA/003 | 20700 | Kimberly Stanton | DILTEX INC | 04/18/2024 10:30 AM | 04/22/2024 01:30 PM | 04/25/2024 | $337.26 |
HP Toner - TV/013 | 20700 | Kimberly Stanton | ABRZ International Ltd | 04/17/2024 11:00 AM | 04/22/2024 01:30 PM | 04/25/2024 | $1,512.00 |
Suction Supplies | 43000 | Anette Sullivan | G. E. PICKERING INC. | 04/15/2024 08:00 AM | 04/16/2024 05:30 PM | 04/25/2024 | $8,816.50 |
PMA WORKSTATION | 42520 | Vivian Crowley | PRECISION MICROPRODUCTS OF AMERICA, INC. | 04/17/2024 02:30 PM | 04/22/2024 11:00 AM | 04/25/2024 | $2,937.00 |
CHROMATOGRAPHY SUPPLIES REBID HE/167 | 17514 | Maria Mangibin | Agilent Technologies, Inc. | 04/22/2024 01:30 PM | 04/24/2024 01:00 PM | 04/25/2024 | $6,885.00 |
DISTILLED WATER - HS/45 | 39091 | Fernando Rodriguez | Staples | 04/19/2024 03:00 PM | 04/23/2024 02:00 PM | 04/24/2024 | $315.12 |
FIRST TACTICAL UNIFORM APPAREL | 20044, 20085, 20137 | Vivian Crowley | Atlantic Tactical, Inc. | 04/15/2024 10:00 AM | 04/18/2024 08:00 AM | 04/24/2024 | $7,090.35 |
Supplies for ballistic testing | 68004 | Anette Sullivan | Brownells Inc | 04/19/2024 08:00 AM | 04/22/2024 05:00 PM | 04/23/2024 | $2,269.61 |
DIGITAL BLOOD PRESSURE WRIST CUFFS HS/044 | 25726 | Maria Mangibin | G. E. PICKERING INC. | 04/16/2024 01:00 PM | 04/19/2024 01:00 PM | 04/22/2024 | $3,303.00 |
LABORATORT TESTS HE/161 | 19336 | Maria Mangibin | VWR International, LLC | 04/16/2024 12:30 PM | 04/18/2024 01:00 PM | 04/22/2024 | $6,242.52 |
OFFICE SUPPLIES IT/082 | 61501 | Maria Mangibin | Staples | 04/17/2024 10:00 AM | 04/19/2024 10:00 AM | 04/22/2024 | $2,690.45 |
BATTERY CHANGER AND TERTERS - EM/19 | 07506 | Fernando Rodriguez | HPM Business Systems Inc | 04/04/2024 10:00 AM | 04/08/2024 05:30 PM | 04/22/2024 | $4,399.77 |
MEDICAL SUPPLIES | 25726 | Mark Clemens | G. E. PICKERING INC. | 04/12/2024 01:00 PM | 04/16/2024 11:00 AM | 04/19/2024 | $9,089.00 |
MEDICAL SUPPLIES | 93838 | Mark Clemens | G. E. PICKERING INC. | 04/15/2024 08:00 AM | 04/16/2024 04:00 PM | 04/19/2024 | $6,781.25 |
COBRA BASEBALL CAPS | 20130 | Vivian Crowley | Haven Industries | 04/01/2024 01:30 PM | 04/05/2024 11:00 AM | 04/19/2024 | $7,020.00 |
CIRCULAR SAW BLADES CC/47 | 44509, 44500 | Fernando Rodriguez | HPM Business Systems Inc | 04/02/2024 12:00 PM | 04/04/2024 05:00 PM | 04/19/2024 | $542.77 |
PENS, GENERAL WRITING TYPE-CC/49 | 62080, 62000 | Fernando Rodriguez | Charm-Tex, Inc. | 04/02/2024 11:30 AM | 04/04/2024 03:00 PM | 04/19/2024 | $599.80 |
HP Toner - HE/164 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 04/12/2024 12:00 PM | 04/16/2024 01:30 PM | 04/19/2024 | $1,913.07 |
Delay Fuses | 28534 | Timothy Funaro | DTM PARTS SUPPLY INC | 04/09/2024 11:00 AM | 04/15/2024 02:00 PM | 04/19/2024 | $513.00 |
Trim Coil PW/054 | 57000 | Kimberly Stanton | GTS Builders Supply Inc. | 04/08/2024 10:00 AM | 04/11/2024 01:30 PM | 04/18/2024 | $625.00 |
BIOTECH ORAL TOX TESTING PANELS | 95207 | Mark Clemens | Premier Biotech | 04/15/2024 08:00 AM | 04/16/2024 01:00 PM | 04/17/2024 | $9,450.00 |
COMPUTER ACCESSORIES | 20760 | Mark Clemens | NobleTec, LLC | 03/26/2024 08:00 AM | 03/27/2024 01:00 PM | 04/17/2024 | $2,818.94 |
F&I CLUTCH SHADES | 87070 | Vivian Crowley | Joseph Fraioli | 03/26/2024 01:00 PM | 04/01/2024 11:00 AM | 04/17/2024 | $750.00 |
CPR ACCESSORIES | 46514 | Anette Sullivan | SZY Holdings LLC. | 04/03/2024 08:00 AM | 04/09/2024 08:00 AM | 04/16/2024 | $5,854.34 |
Brother Equipment IT/072 | 70000, 60000, 61500 | Kimberly Stanton | Toshiba America Business Solutions Inc | 03/27/2024 11:30 AM | 04/02/2024 01:30 PM | 04/16/2024 | $4,356.66 |
HP ToneR HS/037 | 20700 | Kimberly Stanton | US Globe Service Corp | 04/02/2024 10:00 AM | 04/05/2024 01:30 PM | 04/16/2024 | $626.50 |
Drone Parts | 84084 | Timothy Funaro | B & H Foto & Electronics Corp. | 04/10/2024 09:30 AM | 04/15/2024 08:00 AM | 04/16/2024 | $2,416.50 |
SOUVENIRS WITH IMPRINTING | 03778, 96642 | Vivian Crowley | 4imprint, Inc. | 04/02/2024 04:00 PM | 04/03/2024 04:00 PM | 04/15/2024 | $1,412.94 |
CONFERENCE TABLE | 42521 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 04/03/2024 08:00 AM | 04/05/2024 11:00 AM | 04/15/2024 | $979.00 |
SIGN SUPPLIES PW/048 | 80148 | Maria Mangibin | HPM Business Systems Inc | 04/03/2024 05:00 PM | 04/05/2024 01:00 PM | 04/15/2024 | $3,829.77 |
STRATTON HATS, INC ACCESSORIES | 20130 | Vivian Crowley | STRATTON HATS INC. | 04/01/2024 08:00 AM | 04/04/2024 11:00 AM | 04/12/2024 | $1,343.27 |
WATER MAIN CLEANING EQUIPMENT | 89081 | Mark Clemens | Jack Doheny company,inc | 03/20/2024 02:00 PM | 03/26/2024 02:00 PM | 04/11/2024 | $4,000.00 |
CONDENSATE PUMP CC/050 | 82038 | Maria Mangibin | Sid's Supply Company | 04/01/2024 04:00 PM | 04/03/2024 01:00 PM | 04/11/2024 | $8,675.00 |
TOTE BAGS W/IMPRINTING | 03778, 96510 | Vivian Crowley | Elianne Sims | 03/26/2024 01:00 PM | 03/29/2024 11:00 AM | 04/11/2024 | $2,454.00 |
OFFICE SUPPLIES AR/006 | 28550, 61560, 80340, 62090, 61562, 61588, 61519, 00514 | Maria Mangibin | The Ray-Block Stationery Co., Inc. | 04/02/2024 11:30 AM | 04/05/2024 10:00 AM | 04/10/2024 | $3,164.05 |
BLOOD CHEMISTRY EQUIPMENT REBID PD/194 | 46507 | Maria Mangibin | SZY Holdings LLC. | 04/03/2024 10:30 AM | 04/05/2024 10:00 AM | 04/10/2024 | $3,330.00 |
POSTURE CHAIRS | 42560 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 04/03/2024 10:30 AM | 04/05/2024 02:00 PM | 04/10/2024 | $4,720.00 |
CASE FILE JACKETS | 61545 | Vivian Crowley | Semco USA | 04/01/2024 08:00 AM | 04/05/2024 11:00 AM | 04/10/2024 | $7,330.00 |
HP Toner CA/008 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 04/02/2024 10:00 AM | 04/04/2024 01:30 PM | 04/10/2024 | $729.35 |
TOILETRIES | 65275, 65257, 65237, 65285 | Vivian Crowley | Mr. Cheapo.com LLC | 04/01/2024 08:00 AM | 04/04/2024 01:00 PM | 04/09/2024 | $1,326.92 |
TV's | 84060 | Timothy Funaro | DTM PARTS SUPPLY INC | 03/29/2024 09:30 AM | 04/03/2024 02:00 PM | 04/08/2024 | $1,834.40 |
MASTER LOCKS | 45055 | Mark Clemens | Independent hardware inc | 03/21/2024 08:00 AM | 03/25/2024 02:00 PM | 04/08/2024 | $1,887.50 |
Bluebeam Subscription PW/036 | 92046 | Kimberly Stanton | Topcon Solutions Inc | 03/20/2024 10:30 AM | 03/25/2024 01:30 PM | 04/05/2024 | $1,791.00 |
Software -GleamTech.DocumentUltimate 6.9.6 IT/059 | 92046 | Kimberly Stanton | BRIGHT MARKET, LLC | 03/28/2024 03:00 PM | 04/02/2024 01:30 PM | 04/05/2024 | $2,999.00 |
Rental Storage Containers Rebid | , 97584 | Anette Sullivan | CASSONE LEASING, INC | 03/28/2024 08:00 AM | 04/03/2024 08:00 AM | 04/05/2024 | $2,206.00 |
UPS Battery Replacement | 28755 | Timothy Funaro | ORE Power LLC | 03/25/2024 11:30 AM | 03/29/2024 02:00 PM | 04/04/2024 | $5,011.20 |
OFFICE SUPPLIES - PD/203 | 61601 | Fernando Rodriguez | ABRZ International Ltd | 03/27/2024 05:00 PM | 04/01/2024 01:30 PM | 04/04/2024 | $837.00 |
ANIMAL SUPPLIES - PD/154 | 32584 | Fernando Rodriguez | HPM Business Systems Inc | 03/27/2024 04:30 PM | 04/01/2024 01:30 PM | 04/04/2024 | $947.77 |
LABORATORY EQUIPMENT HE/129 | 49300 | Maria Mangibin | Krackeler Scientific Inc | 03/26/2024 11:00 AM | 03/28/2024 01:00 PM | 04/03/2024 | $1,396.40 |
LABORATORY EQUIPMENT HE/122 | 49300 | Maria Mangibin | TECH SERVICE SOLUTIONS LLC | 03/26/2024 11:00 AM | 03/28/2024 01:00 PM | 04/03/2024 | $2,602.00 |
WORKBENCH HE/132 | 49300 | Maria Mangibin | Fisher Scientific Company, LLC | 03/26/2024 12:00 PM | 03/28/2024 01:00 PM | 04/03/2024 | $1,663.44 |
BACKPACK FOGGER PW/029 | 03111 | Maria Mangibin | HPM Business Systems Inc | 03/26/2024 05:00 PM | 04/01/2024 10:00 AM | 04/02/2024 | $2,647.77 |
EMERGENCY EQUIPMENT PD/184 | 34510, 47010, 47573 | Maria Mangibin | G. E. PICKERING INC. | 03/26/2024 11:30 AM | 04/01/2024 10:00 AM | 04/02/2024 | $8,252.30 |
LABORATORY EQUIPMENT - HE/111 | 49300 | Fernando Rodriguez | Thomas Scientific Holdings LLC | 03/25/2024 04:30 PM | 03/28/2024 01:30 PM | 04/02/2024 | $8,780.65 |
HP Toner CA/007 | 20700 | Kimberly Stanton | US Globe Service Corp | 03/25/2024 02:30 PM | 03/27/2024 08:00 AM | 04/02/2024 | $4,428.00 |
HP Toner PD/284 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 03/25/2024 12:00 PM | 03/27/2024 01:30 PM | 04/02/2024 | $794.70 |
K9 PROMOTIONAL ITEMS | 03778 | Mark Clemens | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 03/26/2024 12:00 PM | 03/27/2024 01:30 PM | 04/01/2024 | $6,110.00 |
PROTEIN FOOD SUPPLEMENTS - SS/25 | 39370 | Fernando Rodriguez | Mr. Cheapo.com LLC | 03/22/2024 03:00 PM | 03/27/2024 01:30 PM | 03/29/2024 | $543.84 |
GILDAN DRI-BLEND T-SHIRTS W/SCREENPRINTING (RE-BID) | 20010 | Vivian Crowley | COLLEGIATE PROMOTIONS INC | 03/11/2024 02:00 PM | 03/13/2024 03:00 PM | 03/29/2024 | $4,283.50 |
TLS Access, Service and Installation | 91551 | Timothy Funaro | Verizon Business Network Services | 03/20/2024 11:00 AM | 03/27/2024 02:00 PM | 03/28/2024 | $2,298.46 |
OFFICE SUPPLIES HE/89 | 61501 | Maria Mangibin | Staples | 03/21/2024 12:00 PM | 03/25/2024 01:00 PM | 03/28/2024 | $896.76 |
Falcon Hot Boxes Maintenance | 92888 | Anette Sullivan | McGrath Municipal Equipment, LLC | 03/22/2024 08:00 AM | 03/26/2024 08:00 AM | 03/27/2024 | $5,500.00 |
Training Ammunition Rebid | 68004 | Anette Sullivan | Drellishak & Drellishak | 03/21/2024 08:00 AM | 03/25/2024 08:00 AM | 03/27/2024 | $1,182.00 |
Apple Equipment - HE/076 | 20700, 20400 | Kimberly Stanton | Mac Business Solutions, Inc | 03/12/2024 02:30 PM | 03/15/2024 04:30 PM | 03/27/2024 | $2,343.35 |
HP Toner PD/218 | 20700 | Kimberly Stanton | ABRZ International Ltd | 03/22/2024 09:30 AM | 03/26/2024 01:30 PM | 03/27/2024 | $291.00 |
HP Toner DA/044 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 03/21/2024 02:30 PM | 03/26/2024 01:30 PM | 03/27/2024 | $1,184.40 |
HP Maintenance Kit SS/022 | 20700 | Kimberly Stanton | TCI Systems, Inc. | 03/14/2024 10:00 AM | 03/19/2024 01:30 PM | 03/27/2024 | $2,769.00 |
HP Toner PB/49 | 20700 | Kimberly Stanton | ABRZ International Ltd | 03/22/2024 09:30 AM | 03/26/2024 01:30 PM | 03/27/2024 | $291.00 |
GILDAN 6.1oz T-SHIRTS (RE-BID) | 20010 | Vivian Crowley | SP Designs and Mfg., Inc | 02/02/2024 08:00 AM | 02/06/2024 01:00 PM | 03/27/2024 | $4,751.28 |
F&I 2" VENETIAN BLINDS | 87070 | Vivian Crowley | Joseph Fraioli | 03/13/2024 10:30 AM | 03/19/2024 11:00 AM | 03/26/2024 | $4,425.00 |
RE BID OFFICE SUPPLIES, GENERAL HE/56 | 61501 | FERNANDO RODRIGUEZ | Staples | 03/18/2024 10:00 AM | 03/20/2024 03:30 PM | 03/25/2024 | $1,602.47 |
Bleach | 50525 | Timothy Funaro | H. Schrier & Co., Inc. | 03/06/2024 10:00 AM | 03/11/2024 02:00 PM | 03/25/2024 | $531.90 |
TV and Equipment | 84060, 65515 | Timothy Funaro | B & H Foto & Electronics Corp. | 03/20/2024 08:00 AM | 03/25/2024 11:00 AM | 03/25/2024 | $7,664.03 |
MEDICAL SUPPLIES - HS/06 | 25726 | Fernando Rodriguez | ALPHAPROMED LLC | 03/12/2024 05:00 PM | 03/14/2024 05:00 PM | 03/22/2024 | $2,329.60 |
OFFICE SUPPLIES - DA/38 | 61501 | Fernando Rodriguez | Staples | 03/13/2024 04:30 PM | 03/15/2024 03:00 PM | 03/22/2024 | $572.00 |
Cleaning Supplies | 19252 | Timothy Funaro | Staples | 03/15/2024 08:00 AM | 03/20/2024 02:00 PM | 03/22/2024 | $2,110.84 |
Camera Equipment | 65515 | Timothy Funaro | B & H Foto & Electronics Corp. | 03/15/2024 08:00 AM | 03/20/2024 02:00 PM | 03/21/2024 | $3,117.00 |
BROTHER PRINTER LABELS (RE-BID) | 39525 | Vivian Crowley | Case Lots Inc. | 03/04/2024 03:00 PM | 03/07/2024 11:00 AM | 03/21/2024 | $924.00 |
DISPLAY MONITOR IT/057 | 84060 | Maria Mangibin | Mr. Cheapo.com LLC | 03/13/2024 11:30 AM | 03/15/2024 01:00 PM | 03/21/2024 | $2,743.00 |
Difibrillater Batteries | 34510 | Timothy Funaro | Bound Tree Medical, LLC | 03/13/2024 02:00 PM | 03/18/2024 02:00 PM | 03/20/2024 | $640.00 |
KRAFT ENVELOPES | 31004 | Vivian Crowley | Itegix LLC | 03/07/2024 08:00 AM | 03/11/2024 11:00 AM | 03/20/2024 | $2,650.00 |
PLYWOOD EM/017 | 54020 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 03/11/2024 12:00 PM | 03/13/2024 01:00 PM | 03/20/2024 | $699.52 |
HP Toner HR/003 | 20700 | Kimberly Stanton | DTM PARTS SUPPLY INC | 03/08/2024 04:00 PM | 03/12/2024 04:30 PM | 03/19/2024 | $927.76 |
AC Adapter with One Meter Cord | 28772 | Timothy Funaro | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 03/13/2024 02:30 PM | 03/18/2024 02:00 PM | 03/19/2024 | $913.10 |
OFFICE SUPPLIES - TR/05 | 61501, 61562, 62080, 62081, 65541, 83226 | Fernando Rodriguez | Wats International, Inc | 03/08/2024 05:00 PM | 03/13/2024 03:30 PM | 03/19/2024 | $1,133.29 |
OFFICE SUPPLIES CC/043 | 61501 | Maria Mangibin | Staples | 03/14/2024 02:00 PM | 03/18/2024 01:00 PM | 03/19/2024 | $1,842.51 |
EXECUTIVE CHAIRS | 42548 | Vivian Crowley | Staples | 03/13/2024 08:00 AM | 03/15/2024 11:00 AM | 03/19/2024 | $3,930.80 |
Training Gun | 68052 | Anette Sullivan | HPM Business Systems Inc | 03/14/2024 08:00 AM | 03/18/2024 08:00 AM | 03/18/2024 | $2,559.77 |
INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 03/12/2024 11:30 AM | 03/15/2024 11:00 AM | 03/18/2024 | $2,530.00 |
TACTICAL GEAR BAGS (RE-BID) | 53050 | Vivian Crowley | Galls, LLC | 03/05/2024 12:30 PM | 03/08/2024 02:30 PM | 03/18/2024 | $6,170.00 |
SCANNER PD/129 | 93955 | Maria Mangibin | Derive Technologies | 03/04/2024 02:30 PM | 03/06/2024 01:00 PM | 03/15/2024 | $2,747.65 |
EXTRACTION TUBES HE/092 | 17529 | Maria Mangibin | Williams Distribution, LLC | 03/08/2024 12:00 PM | 03/12/2024 11:00 AM | 03/15/2024 | $2,562.50 |
GENERATOR EM/011 | 28537 | Maria Mangibin | Jaak Tech LLC | 03/08/2024 10:00 AM | 03/12/2024 01:00 PM | 03/15/2024 | $3,509.88 |
AV Equipment | 84076 | Timothy Funaro | Kambrian Corporation | 02/28/2024 10:00 AM | 03/05/2024 02:00 PM | 03/15/2024 | $6,209.84 |
CUPS, PLASTIC - HS/17 | 64050 | Fernando Rodriguez | H. Schrier & Co., Inc. | 03/08/2024 05:00 PM | 03/13/2024 03:00 PM | 03/14/2024 | $923.25 |
BOOKS: CLASS REGISTER, RECORD, AND PLAN - CC/41 | 78520 | Fernando Rodriguez | The Ray-Block Stationery Co., Inc. | 03/08/2024 05:00 PM | 03/13/2024 01:30 PM | 03/14/2024 | $4,940.00 |
HAND CLEANERS, PREMOISTENED PD/39 | 61524 | Fernando Rodriguez | DTM PARTS SUPPLY INC | 03/05/2024 11:30 AM | 03/07/2024 03:00 PM | 03/14/2024 | $143.52 |
Chemistry Testing Materials | 17514 | Anette Sullivan | Fisher Scientific Company, LLC | 03/11/2024 08:00 AM | 03/13/2024 08:00 AM | 03/14/2024 | $1,005.12 |
NCPD CROSSING GUARD PATCHES | 20137 | Vivian Crowley | AllCity Label & Tag Co. Inc. | 11/20/2023 11:30 AM | 11/28/2023 11:00 AM | 03/14/2024 | $2,700.00 |
COMPUTER PRINTER TONER | 20772 | Mark Clemens | CVR Computer Supplies | 03/04/2024 02:00 PM | 03/05/2024 02:00 PM | 03/13/2024 | $1,217.94 |
WATER TESTING KITS | 88595 | Mark Clemens | Holzberg Communications, Inc. | 02/28/2024 02:00 PM | 03/01/2024 02:00 PM | 03/13/2024 | $734.00 |
MISCELLANEOUS ITEMS (RE-BID) | 22072, 20092, 64085, 73054, 09589 | Vivian Crowley | HPM Business Systems Inc | 03/11/2024 10:00 AM | 03/13/2024 11:00 AM | 03/13/2024 | $507.77 |
Lexmark Toner SS/019 | 20700 | Kimberly Stanton | DILTEX INC | 03/08/2024 11:30 AM | 03/12/2024 01:30 PM | 03/13/2024 | $1,537.06 |
HP Toner SS/018 | 20700 | Kimberly Stanton | CVR Computer Supplies | 03/08/2024 11:30 AM | 03/12/2024 01:30 PM | 03/13/2024 | $527.76 |
HP Printer & Toner EM/016 | 20700, 60000, 61500 | Kimberly Stanton | Microcad Training & Consulting | 03/08/2024 10:00 AM | 03/12/2024 01:30 PM | 03/13/2024 | $4,078.00 |
HP Toner DA/036 | 20700 | Kimberly Stanton | ABRZ International Ltd | 03/08/2024 09:30 AM | 03/12/2024 01:30 PM | 03/13/2024 | $864.00 |
Toner LE/013 | 20700 | Kimberly Stanton | ABRZ International Ltd | 03/06/2024 10:00 AM | 03/08/2024 01:30 PM | 03/13/2024 | $5,734.00 |
HP Toner AT/007 | 20700 | Kimberly Stanton | US Globe Service Corp | 03/07/2024 02:30 PM | 03/11/2024 01:30 PM | 03/12/2024 | $450.50 |
HP Toner HS/022 | 20700 | Kimberly Stanton | ABRZ International Ltd | 03/06/2024 05:00 PM | 03/08/2024 01:30 PM | 03/12/2024 | $429.00 |
Camera | 65515 | Timothy Funaro | Jarv Global Trading Inc. | 02/20/2024 12:30 PM | 02/23/2024 02:00 PM | 03/12/2024 | $1,398.00 |
ENTRANCE MATS | 36028 | Vivian Crowley | DTM PARTS SUPPLY INC | 03/06/2024 01:00 PM | 03/11/2024 11:00 AM | 03/12/2024 | $1,194.32 |
Paper Bags | 64025, 64015 | Timothy Funaro | The Sock Bag | 02/16/2024 11:00 AM | 02/22/2024 02:00 PM | 03/12/2024 | $1,868.04 |
DESK CALENDARS | 61519, 61501 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 02/26/2024 11:30 AM | 02/28/2024 02:00 PM | 03/11/2024 | $909.60 |
OFFICE SUPPLIES CC/035 | 61560, 61501 | Maria Mangibin | The Sock Bag | 03/06/2024 11:30 AM | 03/08/2024 01:00 PM | 03/11/2024 | $2,413.05 |
GREENHOUSE SUPPLIES PK/035 | 59540 | Maria Mangibin | Griffin Greenhouse Supplies | 02/29/2024 03:00 PM | 03/08/2024 01:00 PM | 03/11/2024 | $7,800.36 |
OFFICE SUPPLIES LE/009 | 61560 | Maria Mangibin | Itegix LLC | 03/06/2024 03:00 PM | 03/08/2024 01:00 PM | 03/11/2024 | $2,542.50 |
PICKLEBALL EQUIPMENT | 80578 | Mark Clemens | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 02/27/2024 11:00 PM | 02/29/2024 02:00 PM | 03/11/2024 | $4,304.90 |
PIONEER CLAMSHELL BLU-RAY DISC WRITER | 80370 | Mark Clemens | Jaak Tech LLC | 02/22/2024 02:00 PM | 02/26/2024 01:30 PM | 03/11/2024 | $3,662.00 |
FARGO RIBBON CARTRIDGE | 61077 | Mark Clemens | The Ray-Block Stationery Co., Inc. | 03/07/2024 08:00 AM | 03/08/2024 02:00 PM | 03/11/2024 | $611.76 |
ATM REGISTRATION STICKERS | 25530 | Vivian Crowley | Preferred Packaging Plus, Inc. | 02/05/2024 08:00 AM | 02/09/2024 11:00 AM | 03/11/2024 | $1,274.07 |
SPRINGHILL (OR EQUAL) 110# WHITE INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 03/04/2024 08:00 AM | 03/07/2024 11:00 AM | 03/08/2024 | $7,350.00 |
T- SHIRTS PK/014 | 20010, 96642 | Maria Mangibin | COLLEGIATE PROMOTIONS INC | 01/29/2024 02:30 PM | 02/01/2024 01:00 PM | 03/08/2024 | $696.25 |
SWIMSUIT WATER EXTRACTOR PK/032 | 65066 | Maria Mangibin | SAMBA GUEYE ENTERPRISES LLC | 02/29/2024 02:30 PM | 03/05/2024 01:00 PM | 03/08/2024 | $4,290.00 |
PRISONER CLOTHING PB/024 | 20049 | Maria Mangibin | Bob Barker Company | 03/04/2024 12:00 PM | 03/06/2024 01:00 PM | 03/08/2024 | $812.22 |
FILE CABINETS PD/062 | 42540 | Maria Mangibin | Mensch Mill & Lumber Corp | 03/04/2024 03:30 PM | 03/06/2024 01:00 PM | 03/08/2024 | $2,790.00 |
PRINTER CARTRIDGES PD/168 | 61601 | Maria Mangibin | CVR Computer Supplies | 03/04/2024 02:30 PM | 03/06/2024 01:00 PM | 03/08/2024 | $405.81 |
Toner AS/005 | 20700 | Kimberly Stanton | US Globe Service Corp | 03/04/2024 12:00 PM | 03/06/2024 12:00 PM | 03/07/2024 | $3,842.00 |
Locker | 68061 | Anette Sullivan | HPM Business Systems Inc | 03/04/2024 08:00 AM | 03/05/2024 05:30 PM | 03/06/2024 | $789.77 |
F&I 1" VINYL MINI-BLINDS | 87070 | Vivian Crowley | Joseph Fraioli | 03/01/2024 01:00 PM | 03/05/2024 11:00 AM | 03/06/2024 | $600.00 |
OFFICE SHELVING HE/059 | 42580 | Maria Mangibin | HPM Business Systems Inc | 02/28/2024 02:30 PM | 03/01/2024 01:00 PM | 03/05/2024 | $853.77 |
Containers | 10021 | Anette Sullivan | CASSONE LEASING, INC | 02/27/2024 08:00 AM | 03/01/2024 08:00 AM | 03/05/2024 | $6,033.00 |
Barcode Subsciption Renewal | 95635 | Timothy Funaro | DILTEX INC | 02/22/2024 02:00 PM | 02/28/2024 02:00 PM | 03/05/2024 | $3,499.17 |
Camera Tripod | 65515 | Timothy Funaro | B & H Foto & Electronics Corp. | 02/23/2024 10:30 AM | 02/28/2024 02:00 PM | 03/05/2024 | $712.83 |
Brother Toner DA/032 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/22/2024 02:30 PM | 02/26/2024 01:30 PM | 03/05/2024 | $1,069.00 |
HP Toner TV/008 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/21/2024 12:00 PM | 02/23/2024 01:30 PM | 03/05/2024 | $1,136.00 |
Toner TR/004 | 20700 | Kimberly Stanton | DILTEX INC | 02/22/2024 10:30 AM | 02/26/2024 01:30 PM | 03/05/2024 | $183.75 |
HP Toner TR/003 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/22/2024 10:30 AM | 02/26/2024 08:00 AM | 03/05/2024 | $3,025.00 |
FUjitsu Scanner CL/029 | 60000, 61500 | Kimberly Stanton | B & H Foto & Electronics Corp. | 02/21/2024 04:00 PM | 02/23/2024 01:30 PM | 03/05/2024 | $1,989.95 |
Toner PB/019 | 20700 | Kimberly Stanton | Derive Technologies | 02/20/2024 05:00 PM | 02/23/2024 01:30 PM | 03/05/2024 | $209.75 |
HP Toner PW/009 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/20/2024 05:00 PM | 02/23/2024 01:30 PM | 03/05/2024 | $709.00 |
MALE/FEMALE UNDERWEAR | 20049 | Vivian Crowley | ATD-AMERICAN CO | 02/26/2024 10:30 AM | 02/29/2024 11:00 AM | 03/01/2024 | $6,991.40 |
OFFICE SUPPLIES-RE-BID | 61501 | Mark Clemens | CVR Computer Supplies | 02/22/2024 08:00 AM | 02/23/2024 08:00 AM | 03/01/2024 | $536.12 |
REDIMASK W/EYE SHIELD PROTECTION | 34564 | Mark Clemens | Global Safety First, LLC | 02/08/2024 01:00 PM | 02/13/2024 02:00 PM | 03/01/2024 | $3,500.00 |
OFFICE SUPPLIES - HS/48 | 61501 | Fernando Rodriguez | The Ray-Block Stationery Co., Inc. | 02/22/2024 02:30 PM | 02/26/2024 02:30 PM | 03/01/2024 | $446.13 |
DEPOSITORY SAFE | 31855 | Vivian Crowley | AccuSafes Inc | 02/26/2024 01:00 PM | 02/29/2024 11:00 AM | 02/29/2024 | $1,400.00 |
IMPRINTED SOUVENIRS | 03778, 96510 | Vivian Crowley | Stacy Smoot | 02/22/2024 01:00 PM | 02/27/2024 11:00 AM | 02/29/2024 | $752.50 |
SPRINGHILL (OR EQUAL) 110# WHITE INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 02/26/2024 08:00 AM | 02/28/2024 02:00 PM | 02/29/2024 | $7,350.00 |
VIDEO SCOREBOARD PARTS | 80563 | Vivian Crowley | Holzberg Communications, Inc. | 02/19/2024 08:00 AM | 02/23/2024 11:00 AM | 02/27/2024 | $1,859.76 |
COLORED PAPER | 64521 | Vivian Crowley | Wats International, Inc | 02/23/2024 08:00 AM | 02/27/2024 11:00 AM | 02/27/2024 | $406.20 |
Folders | 61545 | Anette Sullivan | Wats International, Inc | 02/21/2024 08:00 AM | 02/22/2024 01:00 PM | 02/27/2024 | $934.50 |
K9 FORD EXPLORER SAFETEY CAGE | 04008 | Mark Clemens | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 02/08/2024 08:00 AM | 02/13/2024 02:00 PM | 02/27/2024 | $3,428.00 |
ARCHIVAL STORAGE MATERIALS SPECIMAN TRAY-RE BID | 52505 | Mark Clemens | Gaylord Bros Inc | 02/08/2024 08:00 AM | 02/13/2024 01:00 PM | 02/27/2024 | $2,206.00 |
ATHLETIC FIELD MARKERS AND SUPPLIES | 80517 | Mark Clemens | Mercury Paint Corp | 02/15/2024 01:00 PM | 02/20/2024 02:00 PM | 02/27/2024 | $7,992.80 |
Formaldehyde | 19046 | Anette Sullivan | Fisher Scientific Company, LLC | 02/21/2024 08:00 AM | 02/22/2024 01:00 PM | 02/27/2024 | $851.60 |
CRUMB RUBBER ATHLETIC FIELD COMPOSITIONS | 79002 | Mark Clemens | The LandTek Group, Inc. | 02/20/2024 02:00 PM | 02/22/2024 02:00 PM | 02/26/2024 | $6,684.99 |
PA Sound System | 90728 | Timothy Funaro | RNJ ELECTRONICS, INC | 02/20/2024 08:00 AM | 02/23/2024 02:00 PM | 02/26/2024 | $1,895.25 |
THERMAL PAPER ROLLS | 20477 | Vivian Crowley | American Computer Consultants, Inc | 01/26/2024 11:00 AM | 01/30/2024 11:00 AM | 02/23/2024 | $1,446.20 |
TISSUE PROCESSING EQUIPMENT | 49590 | Mark Clemens | Fisher Scientific Company, LLC | 02/09/2024 02:00 PM | 02/14/2024 02:00 PM | 02/22/2024 | $8,096.95 |
CANINE EXPLOSIVE KITS -RE-BID | 04004 | Mark Clemens | HPM Business Systems Inc | 02/16/2024 08:00 AM | 02/20/2024 02:00 PM | 02/22/2024 | $4,077.77 |
SOUTHERN FOLGER SOLENOID-RE BID | 32022 | Mark Clemens | Craftmaster Hardware | 02/15/2024 02:00 PM | 02/20/2024 02:00 PM | 02/22/2024 | $2,100.00 |
LYNX OPAQUE PAPER | 64533 | Vivian Crowley | SHARDA PAPER INC | 02/16/2024 10:00 AM | 02/21/2024 11:00 AM | 02/22/2024 | $2,300.00 |
OFFICE SUPPLIES CC/005 | 20772, 31004, 61562 | Maria Mangibin | Wats International, Inc | 02/15/2024 12:00 PM | 02/20/2024 01:00 PM | 02/22/2024 | $832.36 |
HP Toner HE/026 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/07/2024 10:00 AM | 02/09/2024 01:30 PM | 02/21/2024 | $1,543.00 |
HP Toner PD/028 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/14/2024 10:00 AM | 02/16/2024 01:30 PM | 02/21/2024 | $1,038.00 |
HP Toner PD/100 | 20700 | Kimberly Stanton | US Globe Service Corp | 02/14/2024 10:00 AM | 02/16/2024 01:30 PM | 02/21/2024 | $407.00 |
HP Toner DA/018 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 02/14/2024 10:30 AM | 02/16/2024 01:30 PM | 02/21/2024 | $840.00 |
HP Toner SA/004 | 20700 | Kimberly Stanton | DILTEX INC | 02/07/2024 10:00 AM | 02/09/2024 01:30 PM | 02/21/2024 | $1,084.91 |
HP Toner PD/073 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 02/14/2024 10:00 AM | 02/16/2024 01:30 PM | 02/21/2024 | $250.74 |
HP Toner PD/017 | 20700 | Kimberly Stanton | CVR Computer Supplies | 02/14/2024 10:00 AM | 02/16/2024 01:30 PM | 02/21/2024 | $297.92 |
HP Toner PD/032 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/07/2024 05:00 PM | 02/09/2024 03:00 PM | 02/21/2024 | $527.00 |
SPRINGHILL (OR EQUAL) 110# WHITE INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 02/15/2024 02:30 PM | 02/20/2024 01:30 PM | 02/21/2024 | $7,140.00 |
Message Board Batteries | 06012 | Timothy Funaro | Ecom Group INC | 02/13/2024 11:30 AM | 02/16/2024 02:00 PM | 02/21/2024 | $4,500.00 |
ANIMAL CARE SUPPLIES - CC/02 | 04003 | Fernando Rodriguez | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 02/09/2024 12:30 PM | 02/13/2024 02:00 PM | 02/21/2024 | $1,721.69 |
Drone Supplies | 84084 | Timothy Funaro | B & H Foto & Electronics Corp. | 02/06/2024 10:30 AM | 02/13/2024 02:00 PM | 02/20/2024 | $923.33 |
LOCKSMITH SUPPLIES REBID CC/011 | 45055 | Maria Mangibin | Craftmaster Hardware | 02/14/2024 11:00 AM | 02/16/2024 01:00 PM | 02/20/2024 | $912.50 |
LOCKSMITH SUPPLIES REBID CC/010 | 45055 | Maria Mangibin | Craftmaster Hardware | 02/14/2024 11:00 AM | 02/16/2024 01:00 PM | 02/20/2024 | $7,523.00 |
LOCKSMITH SUPPLIES REBID CC/009 | 45055 | Maria Mangibin | Craftmaster Hardware | 02/14/2024 11:00 AM | 02/16/2024 01:00 PM | 02/20/2024 | $3,284.00 |
LOCKSMITH SUPPLIES REBID CC/008 | 45055 | Maria Mangibin | Craftmaster Hardware | 02/14/2024 11:00 AM | 02/16/2024 01:00 PM | 02/20/2024 | $1,140.00 |
COLD WEATHER ACCESSORIES CC/022 | 20016 | Maria Mangibin | HPM Business Systems Inc | 02/14/2024 02:30 PM | 02/16/2024 01:00 PM | 02/16/2024 | $2,697.77 |
PERSONAL HYGIENE KIT | 65257 | Vivian Crowley | 570 Global Corp | 02/10/2024 08:00 AM | 02/13/2024 01:00 PM | 02/16/2024 | $4,750.00 |
SOFTWARE UPDATE ON SITE VISIT FOR JOHN DEERE SKID STEER | 92045 | Anette Sullivan | JESCO INC | 02/02/2024 08:00 AM | 02/09/2024 08:00 AM | 02/15/2024 | $2,165.00 |
RE BID CULTURE MEDIA, PREPARED- HE/07 | 11519 | Fernando Rodriguez | Fisher Scientific Company, LLC | 02/07/2024 11:00 AM | 02/09/2024 08:00 AM | 02/15/2024 | $526.08 |
Temperature Control Unit For Vehicles | 90728 | Anette Sullivan | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 02/08/2024 03:00 PM | 02/12/2024 08:00 AM | 02/15/2024 | $2,767.34 |
Custom File Folders No Printing | 61541 | Anette Sullivan | Nitsom Promotional Manufacturing Corp | 02/09/2024 08:00 AM | 02/14/2024 08:00 AM | 02/15/2024 | $2,066.40 |
INSECT CONTROL SUPPLIES HE/028 | 87527, 28712 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 02/07/2024 12:30 PM | 02/13/2024 10:00 AM | 02/15/2024 | $2,096.53 |
TOURNIQUETS HE/027 | 46588 | Maria Mangibin | QuadMed Inc | 02/07/2024 12:30 PM | 02/13/2024 10:00 AM | 02/15/2024 | $2,320.00 |
LOCKSMITH SUPPLIES CC/012 | 45055 | Maria Mangibin | Bellmore Home Center, Inc. | 02/08/2024 11:00 AM | 02/13/2024 01:00 PM | 02/15/2024 | $2,060.64 |
MANHOLE COVER LIFTER CA/003 | 89030 | Maria Mangibin | HPM Business Systems Inc | 02/08/2024 04:30 PM | 02/13/2024 09:00 AM | 02/14/2024 | $853.77 |
SIGN LANGUAGE SERVICES FOR THE DEAF | 96167 | Mark Clemens | MILL Neck Services | 02/01/2024 11:00 AM | 02/05/2024 02:00 PM | 02/14/2024 | $665.00 |
AGILENT LABORATORY EQUIPMENT | 49300, 17513 | Mark Clemens | Agilent Technologies, Inc. | 02/01/2024 08:00 AM | 02/05/2024 02:00 PM | 02/14/2024 | $4,733.97 |
FLOATER MINI GOLF BALLS | 80554 | Mark Clemens | Mr. Cheapo.com LLC | 01/31/2024 01:00 PM | 02/05/2024 02:00 PM | 02/14/2024 | $7,225.30 |
DEPOSITORY SAFE | 31855 | Vivian Crowley | LEAD PROPERTY & ENVIRONMENTAL SOLUTIONS LLC | 02/05/2024 08:00 AM | 02/08/2024 01:00 PM | 02/09/2024 | $1,051.00 |
PAIGE MIRACLE BOXES | 64020 | Vivian Crowley | The Paige Company Containers Inc | 02/05/2024 08:00 AM | 02/08/2024 11:00 AM | 02/08/2024 | $11,450.00 |
John Deere Backhoe Loader Repair Sservice | 92935 | Anette Sullivan | JESCO INC | 01/31/2024 08:00 AM | 02/07/2024 08:00 AM | 02/08/2024 | $2,567.00 |
HP Toner HE/022 | 20700 | Kimberly Stanton | DILTEX INC | 02/01/2024 11:00 AM | 02/05/2024 01:30 PM | 02/06/2024 | $735.42 |
HP Toner TR/002 | 20700 | Kimberly Stanton | ABRZ International Ltd | 02/01/2024 11:00 AM | 02/05/2024 01:30 PM | 02/06/2024 | $1,295.00 |
Headsets | 72555 | Timothy Funaro | Function5 Technology Group Ltd | 01/23/2024 11:00 AM | 01/29/2024 02:00 PM | 02/06/2024 | $995.00 |
SPRINGHILL 110# WHITE INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 01/31/2024 12:30 PM | 02/02/2024 02:30 PM | 02/06/2024 | $7,140.00 |
T-SHIRTS PK/015 | 20010, 96642 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 01/29/2024 02:30 PM | 02/01/2024 01:00 PM | 02/06/2024 | $5,616.10 |
Ground Containers | , 10021 | Anette Sullivan | CASSONE LEASING, INC | 01/30/2024 08:00 AM | 02/02/2024 08:00 AM | 02/05/2024 | $9,016.00 |
Extraction Tubes | 17529 | Anette Sullivan | STRATUS Inc | 02/01/2024 04:30 PM | 02/05/2024 12:00 PM | 02/05/2024 | $2,784.15 |
Microcuvettes | 25726 | Anette Sullivan | SZY Holdings LLC. | 02/01/2024 04:30 PM | 02/02/2024 01:00 PM | 02/05/2024 | $720.00 |
Medication | 25726 | Anette Sullivan | SZY Holdings LLC. | 02/01/2024 04:30 PM | 02/02/2024 04:30 PM | 02/05/2024 | $548.18 |
LIFEGUARD SWIMWEAR PK/013 | 20079 | Maria Mangibin | Original Watermen | 01/29/2024 02:30 PM | 02/01/2024 01:00 PM | 02/05/2024 | $3,660.72 |
IRRIGATION REPAIR PARTS PK/006 | 02049 | Maria Mangibin | Storr Tractor Company | 01/29/2024 02:30 PM | 02/01/2024 01:00 PM | 02/05/2024 | $5,626.20 |
Bulldog clips | 61569 | Anette Sullivan | Enterprise technology solutions | 01/31/2024 08:00 AM | 02/01/2024 08:00 AM | 02/02/2024 | $698.60 |
FIRST TACTICAL SHIRTS & POLOS | 20085, 20137 | Vivian Crowley | Atlantic Tactical, Inc. | 12/21/2023 10:00 AM | 12/26/2023 11:00 AM | 02/02/2024 | $7,728.39 |
LIFEGUARD CPR MASKS - PK/11 | 80575, 34568, 34510 | Fernando Rodriguez | HPM Business Systems Inc | 01/26/2024 10:00 AM | 01/30/2024 02:00 PM | 01/31/2024 | $1,427.77 |
LIFEGUARD TUBES AND UMBRELLAS - PK/12 | 34510 | Fernando Rodriguez | ZDAAS LLC | 01/26/2024 10:00 AM | 01/30/2024 02:00 PM | 01/31/2024 | $1,849.26 |
LORREL CHAIRS | 42560 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 01/26/2024 10:00 AM | 01/30/2024 11:00 AM | 01/31/2024 | $699.85 |
FLEECE JACKETS CL/022 | 20084 | Maria Mangibin | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 01/24/2024 09:30 AM | 01/26/2024 01:00 PM | 01/31/2024 | $1,211.40 |
BROTHER PRINTER LABELS (RE-BID) | 39525 | Vivian Crowley | STRATUS Inc | 01/25/2024 11:00 AM | 01/29/2024 02:00 PM | 01/31/2024 | $825.00 |
PROTRCTIONEQUIPMENT-SABRE STREAM | 68008 | Mark Clemens | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 01/19/2024 08:00 AM | 01/23/2024 11:00 PM | 01/31/2024 | $1,831.50 |
HP TONER CARTRIDGE | 20772 | Mark Clemens | Derive Technologies | 01/24/2024 01:00 PM | 01/26/2024 08:00 AM | 01/31/2024 | $520.50 |
TONER - TV/05 | 20674 | Fernando Rodriguez | Derive Technologies | 01/25/2024 02:30 PM | 01/29/2024 03:00 PM | 01/30/2024 | $750.60 |
ELECTRIC LETTER OPENER TV/04 | 60068, 60000 | Fernando Rodriguez | HPM Business Systems Inc | 01/24/2024 10:00 AM | 01/26/2024 02:30 PM | 01/30/2024 | $1,627.77 |
Supplies For Office rebid. | 61500 | Anette Sullivan | The Sock Bag | 01/24/2024 08:00 AM | 01/26/2024 08:00 AM | 01/29/2024 | $850.30 |
TONER DA/014 | 20700 | Kimberly Stanton | ABRZ International Ltd | 01/23/2024 11:00 AM | 01/25/2024 01:30 PM | 01/29/2024 | $3,948.00 |
110# WHITE INDEX PAPER | 64551 | Vivian Crowley | Copy Graphics,Inc | 01/22/2024 11:00 AM | 01/24/2024 03:00 PM | 01/29/2024 | $7,687.20 |
RUBBER STAMPS CC/003 | 61577 | Maria Mangibin | RUBBER STAMPS, INC. | 01/19/2024 09:30 AM | 01/23/2024 03:30 PM | 01/25/2024 | $563.50 |
HP Toner TV/001 | 20700 | Kimberly Stanton | ABRZ International Ltd | 01/05/2024 09:30 AM | 01/09/2024 01:30 PM | 01/25/2024 | $1,347.50 |
Office Supplies - AT/003 | 20700, 61500 | Kimberly Stanton | Staples | 01/17/2024 04:30 PM | 01/19/2024 01:30 PM | 01/25/2024 | $651.97 |
AT-A-GLANCE LOG BOOKS & CALENDARS | 61515 | Vivian Crowley | Staples | 01/22/2024 11:00 AM | 01/24/2024 01:00 PM | 01/25/2024 | $1,158.78 |
KRAFT ENVELOPES | 31006 | Vivian Crowley | Packform USA LLC | 01/12/2024 10:00 AM | 01/16/2024 11:00 AM | 01/24/2024 | $1,750.00 |
ROLAND PRINTER REPAIR | 20634 | Mark Clemens | S&f Supplies | 12/01/2023 08:00 AM | 12/04/2023 11:30 AM | 01/23/2024 | $3,385.00 |
LAW ENFORCEMENT SOFTWARE | 20857 | Mark Clemens | Itegix LLC | 11/21/2023 08:00 AM | 11/29/2023 02:00 PM | 01/23/2024 | $1,512.00 |
BLUEAIR PRO M AIR PURIFIER-RE BID | 03110 | Mark Clemens | Intivity Inc | 12/04/2023 01:00 PM | 12/06/2023 10:00 AM | 01/23/2024 | $778.12 |
PREVENTATIVE MAINTENANCE FOR LAB EQUIPMENT | 93881 | Maria Mangibin | Northeast Lab Services | 01/16/2024 03:00 PM | 01/18/2024 01:00 PM | 01/19/2024 | $1,252.00 |
Maintenance Agreement on: TRIPPLITE MODEL: SV40KM2P4B SERIAL: 2832CVTAC89B20002/16BATT PACKS | 20767 | Mark Clemens | MCS OpCo LLC | 11/16/2023 08:00 AM | 11/27/2023 02:00 PM | 01/18/2024 | $3,300.00 |
TOOL COMPARTMENT BOXES FOR TRUCKS | 06585 | Mark Clemens | Markus Mfg | 11/09/2023 08:00 AM | 11/14/2023 02:00 PM | 01/18/2024 | $6,705.00 |
DOG CRATES | 04002 | Mark Clemens | Holzberg Communications, Inc. | 11/09/2023 08:00 AM | 11/14/2023 02:00 PM | 01/18/2024 | $1,888.00 |
Supplemental Food Services | 95284 | Timothy Funaro | Felico's Pizzeria Inc. | 01/02/2024 03:30 PM | 01/05/2024 02:00 PM | 01/17/2024 | $3,618.60 |
Audio Equipment | 88011 | Timothy Funaro | RNJ ELECTRONICS, INC | 01/09/2024 10:00 AM | 01/15/2024 02:00 PM | 01/17/2024 | $1,940.60 |
Camera Lens | 65515 | Timothy Funaro | B & H Foto & Electronics Corp. | 01/10/2024 02:30 PM | 01/16/2024 02:00 PM | 01/17/2024 | $1,932.39 |
HP Toner TR/001 | 20700 | Kimberly Stanton | ABRZ International Ltd | 01/11/2024 12:00 PM | 01/16/2024 01:30 PM | 01/17/2024 | $3,035.00 |
HP Toner TV/002 | 20700 | Kimberly Stanton | ABRZ International Ltd | 01/05/2024 09:30 AM | 01/09/2024 01:30 PM | 01/16/2024 | $1,495.00 |
110# WHITE INDEX PAPER | 64551 | Vivian Crowley | SHARDA PAPER INC | 12/22/2023 10:00 AM | 12/26/2023 11:00 AM | 01/11/2024 | $9,996.00 |
DRONE UNIT AND ACCESSORIES | 84084 | Mark Clemens | Itegix LLC | 12/06/2023 08:00 AM | 12/08/2023 02:00 PM | 01/05/2024 | $3,404.00 |
LABORATORY CHEMICALS | 17513 | Mark Clemens | HPM Business Systems Inc | 12/11/2023 11:00 AM | 12/14/2023 02:00 PM | 01/05/2024 | $1,647.77 |
COMPUTER ACCESSORIES | 20760 | Mark Clemens | Itegix LLC | 12/11/2023 02:00 PM | 12/14/2023 01:00 PM | 01/05/2024 | $6,365.00 |
LABORATORY EQUIPMENT | 49300 | Mark Clemens | Williams Distribution, LLC | 10/26/2023 02:00 PM | 11/02/2023 02:00 PM | 01/05/2024 | $3,136.57 |