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 |