|
| SOUVENIRS: PROMOTIONAL ADVERTISING HE/291 | 03778, 03700 | Deanna Prendergast | Bernstein Lash Marketing< LLC | 07/17/2024 11:00 AM | 07/22/2024 01:00 PM | 07/26/2024 | $4,575.00 |
| OFFICE SUPPLIES DA/91 | 61501, 61500 | Deanna Prendergast | Semco USA | 07/17/2024 12:00 PM | 07/22/2024 01:00 PM | 07/26/2024 | $409.00 |
| OFFICE SUPPLIES AT/23 | 61501, 61500 | Deanna Prendergast | ABRZ International Ltd | 07/18/2024 05:00 PM | 07/23/2024 01:00 PM | 07/26/2024 | $696.00 |
| MUSTANG SURVIVAL JACKETS | 34508 | Vivian Crowley | Freeport Marine Supply Co Inc | 07/17/2024 08:00 AM | 07/19/2024 01:30 PM | 07/26/2024 | $9,594.90 |
| RECORDING SOUND PK/69 | 80375, 80300 | Fernando Rodriguez | Itegix LLC | 07/19/2024 02:30 PM | 07/24/2024 01:30 PM | 07/26/2024 | $4,500.00 |
| SOUVENIRS HE/282 | 03778 | Fernando Rodriguez | Lasting Impressions Promotions Inc | 07/19/2024 03:00 PM | 07/24/2024 02:00 PM | 07/25/2024 | $762.50 |
| KVM SWITCHES IT/180 | 20666, 20600 | Maria Mangibin | NobleTec, LLC | 07/18/2024 03:30 PM | 07/22/2024 01:00 PM | 07/25/2024 | $583.50 |
| POLARD SPRING 16.90Z/40 CASE WATER- LE/42 | 39091 | Fernando Rodriguez | Salsa Professional Apparel LLC. | 07/16/2024 03:30 PM | 07/18/2024 04:30 PM | 07/25/2024 | $527.04 |
| Smoke Detectors | 34080 | Timothy Funaro | Mr. Cheapo.com LLC | 07/18/2024 12:30 PM | 07/23/2024 02:00 PM | 07/24/2024 | $2,408.80 |
| EMBROIDERED PATCHES FC/008 | 20137 | Maria Mangibin | Emergency Responder Products | 07/18/2024 02:30 PM | 07/23/2024 01:00 PM | 07/24/2024 | $1,550.00 |
| HP Toner IT/184 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 07/19/2024 10:30 AM | 07/23/2024 01:30 PM | 07/24/2024 | $1,018.39 |
| EEO POSTERS RE-BID | 80176 | Vivian Crowley | All in One Poster Company, Inc. | 07/08/2024 08:00 AM | 07/17/2024 11:00 AM | 07/24/2024 | $4,049.50 |
| LOCKSMITH SUPPLIES CC/73 | 45055, 45000 | Deanna Prendergast | Accredited Lock and Door Hardware Co | 07/11/2024 05:00 PM | 07/17/2024 01:00 PM | 07/24/2024 | $8,280.00 |
| REFRIGERATOR/FREEZEE HOUSEHOLD- SS/64 | 04566 | Fernando Rodriguez | capuano appliance | 07/16/2024 04:00 PM | 07/18/2024 04:30 PM | 07/23/2024 | $595.00 |
| OFFICE SUPPLIES GENERAL - BU/18 | 61501 | Fernando Rodriguez | Leslie Digital Imaging | 07/16/2024 04:00 PM | 07/18/2024 04:30 PM | 07/23/2024 | $1,133.35 |
| IMPRINTED SOUVENIRS | 03778, 96642 | Vivian Crowley | 4imprint, Inc. | 06/21/2024 08:00 AM | 06/25/2024 02:00 PM | 07/22/2024 | $2,267.13 |
| PRISONER CLOTHING CC/91 | 20043 | Deanna Prendergast | VICTORY SUPPLY | 07/09/2024 12:30 PM | 07/15/2024 01:00 PM | 07/22/2024 | $8,072.00 |
| OFFICE SUPPLIES DA/93 | 61501, 61500 | Deanna Prendergast | Staples | 07/09/2024 11:00 AM | 07/12/2024 01:00 PM | 07/22/2024 | $903.60 |
| POLICE PROTECTION EQUIPMENT CC/92 | 68008, 34586 | Deanna Prendergast | Atlantic Tactical, Inc. | 07/05/2024 02:00 PM | 07/10/2024 01:30 PM | 07/22/2024 | $1,672.00 |
| SOFTWARE MAINTENANCE IT/168 | 92046, 92000 | Deanna Prendergast | Itegix LLC | 07/05/2024 08:00 AM | 07/10/2024 01:30 PM | 07/22/2024 | $3,670.00 |
| OFFICE SUPPLIES DA/90 | 61500, 61501, 28712 | Deanna Prendergast | Wats International, Inc | 07/09/2024 12:30 PM | 07/12/2024 01:00 PM | 07/22/2024 | $4,790.25 |
| Drone & Camera | 84069 | Timothy Funaro | Adorama Inc. | 07/12/2024 12:00 PM | 07/17/2024 02:00 PM | 07/22/2024 | $3,354.05 |
| GOLFING EQUIPMENT PK/74 | 80554 | Fernando Rodriguez | Holzberg Communications, Inc. | 07/12/2024 04:00 PM | 07/16/2024 04:00 PM | 07/19/2024 | $7,099.80 |
| LAWN EQUIPMENT PK/072 | 51510, 51500 | Maria Mangibin | 795 MOTORSPORTS | 07/12/2024 12:00 PM | 07/17/2024 01:00 PM | 07/18/2024 | $838.95 |
| RQHR24000007 | 61515, 61539, 61543, 60569, 70071, 61562, 61545, 62540 | Fernando Rodriguez | Wats International, Inc | 07/08/2024 02:30 PM | 07/10/2024 02:30 PM | 07/18/2024 | $923.50 |
| Toner SS/053 | 20700 | Kimberly Stanton | PC University Distributors, Inc | 07/11/2024 11:30 AM | 07/15/2024 01:30 PM | 07/17/2024 | $7,840.00 |
| CHIN STRAPS | 20137 | Vivian Crowley | Holzberg Communications, Inc. | 07/01/2024 01:00 PM | 07/05/2024 11:00 AM | 07/17/2024 | $974.00 |
| BATTERIES FOR ELECTRONIC EQUIPMENT - CC/90 | 28712 | Fernando Rodriguez | RNJ ELECTRONICS, INC | 07/08/2024 02:30 PM | 07/10/2024 02:30 PM | 07/16/2024 | $2,122.70 |
| HP Toner PD/510 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 07/10/2024 02:00 PM | 07/12/2024 01:30 PM | 07/16/2024 | $1,830.84 |
| HP Toner PD/514 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 07/10/2024 02:00 PM | 07/12/2024 01:30 PM | 07/16/2024 | $642.78 |
| HP Toner PD/530 | 20700 | Kimberly Stanton | PC University Distributors, Inc | 07/10/2024 02:00 PM | 07/12/2024 01:30 PM | 07/16/2024 | $804.00 |
| HP Toner PD/511 | 20700 | Kimberly Stanton | Derive Technologies | 07/10/2024 02:30 PM | 07/12/2024 01:30 PM | 07/16/2024 | $774.35 |
| OFFICE SUPPLIES DA/89 | 61500, 61501 | Deanna Prendergast | Wats International, Inc | 07/09/2024 11:00 AM | 07/12/2024 01:00 PM | 07/16/2024 | $1,197.92 |
| OFFICE SUPPLIES SS/52 | 61560, 61500 | Deanna Prendergast | Staples | 07/05/2024 01:00 PM | 07/10/2024 01:30 PM | 07/16/2024 | $2,924.03 |
| PRINTER RIBBON CC/89 | 20772 | Deanna Prendergast | IDESCO CORP. | 07/05/2024 02:00 PM | 07/10/2024 01:30 PM | 07/16/2024 | $920.00 |
| PRINTER REPAIR IT/162 | 93955, 93900 | Deanna Prendergast | Leslie Digital Imaging | 07/02/2024 03:00 PM | 07/10/2024 01:30 PM | 07/16/2024 | $859.00 |
| Pads & Pens | 61560 | Anette Sullivan | Wats International, Inc | 07/12/2024 11:00 AM | 07/13/2024 11:00 AM | 07/15/2024 | $558.00 |
| Mannequin Upgrades for CPR Kits | 34568 | Anette Sullivan | Itegix LLC | 07/12/2024 08:00 AM | 07/15/2024 08:00 AM | 07/15/2024 | $2,805.00 |
| OFFICE SUPPLIES | 61501 | Mark Clemens | Saddle Brothers Inc | 07/01/2024 03:00 PM | 07/03/2024 11:00 AM | 07/15/2024 | $4,593.98 |
| Conference Room Cameras | 84070 | Timothy Funaro | Unistar-Sparco Computers, Inc. | 12/07/2023 02:30 PM | 12/13/2023 02:00 PM | 07/15/2024 | $3,300.00 |
| CHROMATOGRAPHY SUPPLIES REBID HE/275 | 17514, 17500 | Maria Mangibin | McKesson Medical-Surgical Gov Solution | 07/08/2024 04:30 PM | 07/12/2024 01:00 PM | 07/15/2024 | $6,258.54 |
| HP TOner TV/016 | 20700 | Kimberly Stanton | The Tree House, Inc. | 07/08/2024 10:00 AM | 07/10/2024 01:30 PM | 07/12/2024 | $1,543.00 |
| NURSERY EQUIPMENT SS/060 | 41054, 41000 | Maria Mangibin | Western Reserve Distributing | 07/03/2024 02:00 PM | 07/09/2024 01:00 PM | 07/12/2024 | $1,975.00 |
| NURSERY EQUIPMENT SS/061 | 41054, 41000 | Maria Mangibin | Western Reserve Distributing | 07/03/2024 02:00 PM | 07/09/2024 01:00 PM | 07/12/2024 | $1,014.53 |
| TISSUE PROCESSING SUPPLIES HE/267 | 49590, 49500 | Maria Mangibin | Fisher Scientific Company, LLC | 07/01/2024 12:00 PM | 07/08/2024 01:00 PM | 07/10/2024 | $4,535.02 |
| TELEPHONE SERVICES IT/143 RE-BID | 91577, 91500 | Deanna Prendergast | Manhattan Telecommunications | 06/28/2024 10:00 AM | 07/02/2024 01:30 PM | 07/10/2024 | $599.95 |
| SOFTWARE MAINTENANCE IT/164 | 92045, 92000 | Deanna Prendergast | Insum Solutions Corp. | 06/25/2024 12:00 PM | 07/02/2024 01:30 PM | 07/10/2024 | $1,600.00 |
| OFFICE SUPPLIES DA/86 | 61501, 61500 | Deanna Prendergast | Saddle Brothers Inc | 06/27/2024 03:00 PM | 07/02/2024 01:30 PM | 07/10/2024 | $1,585.24 |
| FOOD-HE/251 | 39374, 39378, 39335, 39370, 39386, 39348, 39361, 39343, 39091, 39336, 39373, 39368, 39355 | Fernando Rodriguez | F&J Master Trading Corp. | 06/21/2024 12:30 PM | 06/28/2024 04:00 PM | 07/08/2024 | $9,756.15 |
| BADGES CC/59 | 08010, 08000 | Deanna Prendergast | Eastern Uniform | 06/24/2024 11:30 AM | 06/27/2024 01:30 PM | 07/05/2024 | $7,517.70 |
| SHREDDER DA/85 | 70071, 70000 | Deanna Prendergast | Mr. Cheapo.com LLC | 06/24/2024 10:30 AM | 06/27/2024 01:30 PM | 07/05/2024 | $1,269.11 |
| OFFICE SUPPLIES DA/82 | 61501, 61500 | Deanna Prendergast | Wats International, Inc | 06/20/2024 04:00 PM | 06/25/2024 01:30 PM | 07/05/2024 | $1,386.53 |
| OFFICE SUPPLIES DA/83 | 61500, 61501 | Deanna Prendergast | Wats International, Inc | 06/20/2024 01:30 PM | 06/25/2024 01:30 PM | 07/05/2024 | $1,435.25 |
| FIRE SAFETY PD/223 | 44538, 44500, 91000 | Deanna Prendergast | HPM Business Systems Inc | 06/21/2024 01:30 PM | 06/26/2024 01:30 PM | 07/05/2024 | $1,427.77 |
| PRINTER ACCESSORIES HS/76 | 20772, 20700 | Deanna Prendergast | ABRZ International Ltd | 06/21/2024 11:30 AM | 06/26/2024 01:30 PM | 07/01/2024 | $504.00 |
| SHINY MODEL-ELR | 60063 | Mark Clemens | Rodzina Industries, Inc | 06/14/2024 08:00 AM | 06/18/2024 11:00 AM | 07/01/2024 | $762.00 |
| MISCELLANEOUS ITEMS | 01555, 64085, 61501 | Vivian Crowley | Avenues International Inc | 06/18/2024 03:00 PM | 06/21/2024 11:30 AM | 06/28/2024 | $885.21 |
| OFFICE SUPPLIES PD/466 | 61601, 61600, 61500 | Deanna Prendergast | CORPORATE COMPUTER SOLUTIONS, INC. | 06/19/2024 11:30 AM | 06/24/2024 01:30 PM | 06/28/2024 | $398.51 |
| CHIPBOARD | 64025 | Vivian Crowley | SHARDA PAPER INC | 06/25/2024 09:30 AM | 06/27/2024 11:00 AM | 06/28/2024 | $1,195.00 |
| CYTOLOGY SUPPLIES HE/269 | 49590, 49500 | Maria Mangibin | Taylor Distribution Group, LLC | 06/24/2024 09:30 AM | 06/26/2024 01:00 PM | 06/28/2024 | $578.16 |
| CAMERA ACCESSORIES | 65515 | Mark Clemens | Itegix LLC | 06/21/2024 08:00 AM | 06/25/2024 01:00 PM | 06/28/2024 | $3,705.00 |
| VACUUM CLEANERS PD/418 | 36580, 36500, 60097 | Deanna Prendergast | I. Janvey & Sons, Inc. | 06/10/2024 02:00 PM | 06/13/2024 01:30 PM | 06/27/2024 | $847.04 |
| OFFICE SUPPLIES PB/97 | 20772, 20700, 61500 | Deanna Prendergast | CORPORATE COMPUTER SOLUTIONS, INC. | 06/19/2024 02:30 PM | 06/24/2024 01:30 PM | 06/27/2024 | $1,640.24 |
| OFFICE SUPPLIES PD/515 | 61501, 61500, 61600 | Deanna Prendergast | ABRZ International Ltd | 06/19/2024 04:30 PM | 06/24/2024 01:30 PM | 06/27/2024 | $663.00 |
| SILVER FINISH CAP DEVICES | 08015 | Vivian Crowley | Lawmen's & Shooters' Supply, Inc. | 06/21/2024 08:00 AM | 06/25/2024 02:00 PM | 06/26/2024 | $2,265.00 |
| AUTOPSY SAW REBUILD/REFURBISH | 41042 | Mark Clemens | Eurton Electric Co., Inc | 06/17/2024 01:00 PM | 06/20/2024 11:00 AM | 06/26/2024 | $2,325.00 |
| SAFETY OTG GOGGLES-HONEYWELL | 34564 | Mark Clemens | Wats International, Inc | 05/22/2024 02:00 PM | 05/24/2024 02:00 PM | 06/26/2024 | $7,455.00 |
| ENGINE DRIVEN PORTABLE GENERATORS | 28537 | Mark Clemens | Wats International, Inc | 05/22/2024 08:00 AM | 05/24/2024 02:00 PM | 06/26/2024 | $5,055.58 |
| SCENTLOGIX DRUG NARC KIT BUNDLE | 04004 | Mark Clemens | HPM Business Systems Inc | 06/21/2024 08:00 AM | 06/24/2024 02:00 PM | 06/26/2024 | $2,457.77 |
| SOUVENIRS/GRAPHIC DESIGN DA/81 | 03778, 96546 | Fernando Rodriguez | Haven Industries | 06/19/2024 11:30 AM | 06/21/2024 03:00 PM | 06/26/2024 | $664.20 |
| SOUVENIRS WITH IMPRINTING | 03778, 96642 | Vivian Crowley | 4imprint, Inc. | 06/18/2024 08:00 AM | 06/21/2024 11:00 AM | 06/26/2024 | $1,755.68 |
| HAMMERMILL TINTED PAPER | 64535 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 06/18/2024 08:00 AM | 06/21/2024 11:00 AM | 06/25/2024 | $1,355.40 |
| Simunition Ammo | 68004 | Anette Sullivan | AmChar Wholesale, Inc | 06/21/2024 08:00 AM | 06/25/2024 12:00 PM | 06/25/2024 | $3,796.20 |
| RE BID - OFFICE SUPPLIES - DA/76 | 61501 | Fernando Rodriguez | White Horse Distribution LLC | 06/19/2024 10:30 AM | 06/21/2024 02:30 PM | 06/25/2024 | $1,248.54 |
| Pine Siding PK/067 | 54000 | Kimberly Stanton | Phoenix Building Products, Inc. | 06/19/2024 09:30 AM | 06/21/2024 01:30 PM | 06/25/2024 | $1,816.00 |
| OFFICE SUPPLIES PD/331 | 19336, 61500 | Deanna Prendergast | Wats International, Inc | 06/18/2024 04:30 PM | 06/21/2024 01:30 PM | 06/25/2024 | $475.12 |
| AUDIO VISUAL EQUIPMENT PD/473 | 93906, 93900 | Deanna Prendergast | Wats International, Inc | 06/19/2024 02:00 PM | 06/24/2024 01:30 PM | 06/25/2024 | $7,421.25 |
| LOCKERS PD/413 | 68061, 68000 | Deanna Prendergast | SHARDA PAPER INC | 06/18/2024 05:00 PM | 06/21/2024 01:30 PM | 06/25/2024 | $555.75 |
| FLAGS & ACCESSORIES | 35020, 35030, 35045 | Vivian Crowley | AGAS MFG Inc. | 06/13/2024 08:00 AM | 06/18/2024 11:00 AM | 06/24/2024 | $3,295.00 |
| Light Tower | 72514 | Timothy Funaro | BELL ELECTRICAL SUPPLY | 06/13/2024 10:30 AM | 06/18/2024 02:00 PM | 06/24/2024 | $1,358.00 |
| SHROUDS & POSTMORTEM THREAD HE/253 | 47573, 86500 | Maria Mangibin | Salam International, Inc | 06/14/2024 12:30 PM | 06/21/2024 10:00 AM | 06/24/2024 | $3,137.50 |
| OFFICE SUPPLIES HR/06 | 20700, 61500, 20772, 31030, 31004, 08045, 61529, 42520, 01041 | Deanna Prendergast | Procurement & Government Sales Inc. | 06/17/2024 11:00 AM | 06/20/2024 01:30 PM | 06/21/2024 | $2,098.00 |
| OFFICE SUPPLIES LE/39 | 61560, 61500 | Deanna Prendergast | White Horse Distribution LLC | 06/13/2024 11:30 AM | 06/18/2024 08:00 AM | 06/21/2024 | $1,564.00 |
| OFFICE SUPPLIES DA/77 | 61501, 61500 | Deanna Prendergast | Mr. Cheapo.com LLC | 06/11/2024 02:00 PM | 06/14/2024 01:30 PM | 06/21/2024 | $1,175.30 |
| CONCRETE BLOCK PW/68 | 21011, 21000 | Deanna Prendergast | Phoenix Building Products, Inc. | 06/10/2024 10:30 AM | 06/17/2024 01:30 PM | 06/21/2024 | $1,003.50 |
| METAL SHELVING AT/16 | 42048, 42000 | Deanna Prendergast | The Ray-Block Stationery Co., Inc. | 06/13/2024 03:00 PM | 06/18/2024 01:30 PM | 06/21/2024 | $437.91 |
| PRINTING EQUIPMENT-CL/62 | 70051, 61056 | Fernando Rodriguez | B & H Foto & Electronics Corp. | 06/14/2024 12:00 PM | 06/18/2024 01:00 PM | 06/21/2024 | $1,488.15 |
| REFRIGERATORS/FREEZERS SS/51 | 04566 | Fernando Rodriguez | capuano appliance | 06/14/2024 12:00 PM | 06/18/2024 01:00 PM | 06/21/2024 | $1,179.00 |
| Fortinet Firewalls | 91579 | Timothy Funaro | Carousel Industries of North America LLC | 06/14/2024 08:00 AM | 06/19/2024 02:00 PM | 06/20/2024 | $8,288.90 |
| PRINTER ACCESSORIES SS/46 | 20772, 20700 | Deanna Prendergast | CORPORATE COMPUTER SOLUTIONS, INC. | 06/11/2024 10:30 AM | 06/14/2024 01:30 PM | 06/19/2024 | $6,456.74 |
| CORRECTION OFFICER'S BADGES | 08010 | Vivian Crowley | MESK POLICE EQUIPMENT CORP. | 06/13/2024 11:00 AM | 06/18/2024 11:00 AM | 06/18/2024 | $4,600.00 |
| 5.11 TACTICAL DUTY JACKETS | 20086 | Vivian Crowley | Eastern Uniform | 06/13/2024 11:30 AM | 06/18/2024 11:00 AM | 06/18/2024 | $9,360.00 |
| Audiometer Rebid | 71054 | Anette Sullivan | E3 DIAGNOSTICS INC. | 06/13/2024 08:00 AM | 06/17/2024 08:00 AM | 06/17/2024 | $1,515.00 |
| GUARDRAIL MATERIAL PW/078 | 54073, 54000 | Maria Mangibin | chemung supply corp | 06/11/2024 04:00 PM | 06/14/2024 01:00 PM | 06/17/2024 | $9,598.50 |
| OFFICE SUPPLIES HE/254 | 61501, 61500 | Deanna Prendergast | The Ray-Block Stationery Co., Inc. | 06/11/2024 10:30 AM | 06/14/2024 01:30 PM | 06/17/2024 | $994.46 |
| SOFTWARE UPDATING/SUBSCRIPTION SERVICES IT/138 | 92046 | Fernando Rodriguez | Dun & Bradstreet, Inc | 06/07/2024 03:30 PM | 06/12/2024 03:00 PM | 06/14/2024 | $1,867.35 |
| DRUG SCREENING KITS PB/079 | 19348, 19300 | Maria Mangibin | ROYAL MEDIA NETWORK.INC | 05/22/2024 03:30 PM | 05/29/2024 01:00 PM | 06/13/2024 | $9,000.00 |
| MODEMS | 20659, 20600 | Deanna Prendergast | Holzberg Communications, Inc. | 06/06/2024 12:00 PM | 06/11/2024 01:30 PM | 06/12/2024 | $1,479.78 |
| VIDEO PROJECTORS HS/69 | 84076, 84000 | Deanna Prendergast | Mr. Cheapo.com LLC | 06/07/2024 11:00 AM | 06/11/2024 01:30 PM | 06/12/2024 | $1,345.44 |
| Globalscape IT/144 | 92046, 92000 | Kimberly Stanton | Enterprise technology solutions | 06/10/2024 10:00 AM | 06/12/2024 01:30 PM | 06/12/2024 | $9,399.00 |
| Apple PD/409 | 20400 | Kimberly Stanton | DILTEX INC | 06/07/2024 09:00 AM | 06/11/2024 01:30 PM | 06/12/2024 | $8,044.30 |
| Toner PD/467 | 20700 | Kimberly Stanton | PC University Distributors, Inc | 06/06/2024 03:30 PM | 06/11/2024 01:30 PM | 06/12/2024 | $379.00 |
| HP Toner PD/450 | 20700 | Kimberly Stanton | PC University Distributors, Inc | 06/06/2024 03:00 PM | 06/11/2024 01:30 PM | 06/12/2024 | $407.00 |
| PVC ID CARDS | 08010 | Vivian Crowley | Holzberg Communications, Inc. | 05/16/2024 08:00 AM | 05/20/2024 11:00 AM | 06/12/2024 | $464.90 |
| SCANNER FILM PD/443 | 20683, 20600 | Deanna Prendergast | Saddle Brothers Inc | 06/06/2024 12:00 PM | 06/11/2024 01:30 PM | 06/12/2024 | $614.11 |
| BIO-RESPONSE KITS | 34508 | Vivian Crowley | 570 Global Corp | 06/04/2024 10:00 AM | 06/10/2024 11:00 AM | 06/10/2024 | $4,557.60 |
| Office Supplies | 61501 | Timothy Funaro | Staples | 06/05/2024 12:30 PM | 06/07/2024 03:00 PM | 06/10/2024 | $654.24 |
| OFFICE SUPPLIES CL/60 | 61500, 62080, 62000 | Deanna Prendergast | Haven Industries | 06/05/2024 11:00 AM | 06/07/2024 01:30 PM | 06/07/2024 | $1,060.00 |
| RECORDING DISKS PD/360 | 80370, 80300 | Deanna Prendergast | Mr. Cheapo.com LLC | 06/04/2024 05:00 PM | 06/07/2024 01:30 PM | 06/07/2024 | $5,627.24 |
| Galvanized Tube - PW/056 | 65800 | Kimberly Stanton | Rapid Steel Supply Corp. | 05/21/2024 12:00 PM | 05/29/2024 01:30 PM | 06/07/2024 | $951.95 |
| HP ToneR PD/416 | 20700 | Kimberly Stanton | US Globe Service Corp | 05/30/2024 02:30 PM | 06/04/2024 01:30 PM | 06/07/2024 | $2,227.50 |
| HP Toner VC/001 | 20700 | Kimberly Stanton | ABRZ International Ltd | 05/30/2024 02:30 PM | 06/04/2024 01:30 PM | 06/07/2024 | $1,086.00 |
| HP ToneR HE/246 | 20700 | Kimberly Stanton | ABRZ International Ltd | 05/30/2024 02:30 PM | 06/04/2024 01:30 PM | 06/07/2024 | $2,815.00 |
| Toner CC/069 | 20700 | Kimberly Stanton | US Globe Service Corp | 05/30/2024 03:00 PM | 06/04/2024 01:30 PM | 06/07/2024 | $3,210.00 |
| HP ToneR PW/073 | 20700 | Kimberly Stanton | ABRZ International Ltd | 05/30/2024 02:30 PM | 06/04/2024 01:30 PM | 06/07/2024 | $2,222.00 |
| Swabs REBID | 47527 | Anette Sullivan | 908 Devices Inc | 06/05/2024 08:00 AM | 06/06/2024 12:00 PM | 06/06/2024 | $6,831.50 |
| INSTRUCTION MANUALS REBID PD/136 | 34540, 34500 | Maria Mangibin | Wats International, Inc | 05/15/2024 10:30 AM | 05/20/2024 01:00 PM | 06/06/2024 | $921.60 |
| F&I ALUMINUM BLINDS - PW/64 | 87070 | Deanna Prendergast | Joseph Fraioli | 05/23/2024 02:30 PM | 05/31/2024 01:30 PM | 06/06/2024 | $4,964.00 |
| 3' X 5' NYLON FLAG | 35045 | Vivian Crowley | AGAS MFG Inc. | 05/14/2024 08:00 AM | 05/16/2024 01:00 PM | 06/05/2024 | $5,320.00 |
| OFFICE SUPPLIES TR/07 | 61500 | Deanna Prendergast | Different, Inc. | 05/20/2024 12:00 PM | 05/23/2024 01:30 PM | 06/05/2024 | $1,728.99 |
| RUBBER ASPHALT CRACK SEALING COMPOUND - PW/63 | 74500 | Deanna Prendergast | Different, Inc. | 05/23/2024 02:30 PM | 06/03/2024 01:30 PM | 06/05/2024 | $810.00 |
| HP Toner PD/386 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 05/22/2024 12:00 PM | 05/29/2024 01:30 PM | 06/05/2024 | $793.30 |
| HP Toner PD/412 | 20700 | Kimberly Stanton | ABRZ International Ltd | 05/22/2024 11:30 AM | 05/28/2024 01:30 PM | 06/05/2024 | $659.00 |
| Video Conferencing Kit | 80375 | Timothy Funaro | GHA Technologies | 05/28/2024 10:00 AM | 05/31/2024 02:00 PM | 06/04/2024 | $540.90 |
| TRAFFIC CONES PD/277 | 55078 | Deanna Prendergast | HPM Business Systems Inc | 05/20/2024 04:30 PM | 05/24/2024 01:30 PM | 06/04/2024 | $1,963.77 |
| OFFICE SUPPLIES DA/71 | 61500 | Deanna Prendergast | Techmicrousa INC | 05/21/2024 04:30 PM | 05/24/2024 01:30 PM | 06/04/2024 | $3,749.37 |
| Office supplies DA/065 | 61500 | Deanna Prendergast | Staples | 05/13/2024 02:30 PM | 05/16/2024 01:30 PM | 06/04/2024 | $1,642.43 |
| PREFILTRATION FILTER SYSTEM & FILTERS HE/223 | 49300 | Maria Mangibin | CCMS Scientific, Inc | 05/22/2024 04:30 PM | 05/29/2024 04:30 PM | 06/04/2024 | $5,928.64 |
| Shredder PD/338 | 96600 | Deanna Prendergast | Scantron Corporation | 05/14/2024 03:30 PM | 05/22/2024 01:30 PM | 06/03/2024 | $952.00 |
| Photo Paper PD/302 | 65541, 65500 | Deanna Prendergast | SHARDA PAPER INC | 05/15/2024 05:00 PM | 05/22/2024 01:30 PM | 06/03/2024 | $512.00 |
| OFFICE SUPPLIES CA/012 | 26952, 44563, 34532, 34500 | Deanna Prendergast | HPM Business Systems Inc | 05/17/2024 12:30 PM | 05/22/2024 01:30 PM | 06/03/2024 | $1,033.77 |
| KEY RINGS CC/66 | 61550 | Deanna Prendergast | Lawmen's & Shooters' Supply, Inc. | 05/24/2024 10:30 AM | 05/30/2024 01:30 PM | 06/03/2024 | $1,250.00 |
| ENTRANCE MATS | 36028 | Vivian Crowley | HPM Business Systems Inc | 05/29/2024 08:00 AM | 06/03/2024 11:00 AM | 06/03/2024 | $877.77 |
| Printer Software Upgrade | 92046 | Timothy Funaro | Beacon Graphics LLC | 05/15/2024 04:00 PM | 05/21/2024 08:00 AM | 05/31/2024 | $2,400.00 |
| Life Rafts Inspected and Repacked | 95951 | Timothy Funaro | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 05/24/2024 02:30 PM | 05/31/2024 02:00 PM | 05/31/2024 | $6,829.00 |
| HP Toner PD/369 | 20700 | Kimberly Stanton | GCS Imaging Inc. | 05/21/2024 10:30 AM | 05/23/2024 01:30 PM | 05/30/2024 | $385.00 |
| HP Toner HI/008 | 20700 | Kimberly Stanton | CORPORATE COMPUTER SOLUTIONS, INC. | 05/14/2024 12:00 PM | 05/16/2024 01:30 PM | 05/30/2024 | $2,043.77 |
| Troy Micro Toner - TR/006 | 20700 | Kimberly Stanton | TCI Systems, Inc. | 05/02/2024 03:00 PM | 05/06/2024 01:30 PM | 05/30/2024 | $5,500.00 |
| HP Toner TV/015 | 20700 | Kimberly Stanton | ABRZ International Ltd | 05/08/2024 09:30 AM | 05/10/2024 01:30 PM | 05/30/2024 | $1,168.00 |
| ANIMAL CARE SUPPLIES - PD/267 | 04003 | Fernando Rodriguez | TELEPHONE CONSULTING SERVICES OF L.I. CORP. | 05/22/2024 10:30 AM | 05/24/2024 03:30 PM | 05/30/2024 | $7,197.02 |
| FOOD CEREAL PD/42 | 39335, 39300 | Fernando Rodriguez | H. Schrier & Co., Inc. | 05/21/2024 11:00 AM | 05/23/2024 03:00 PM | 05/30/2024 | $855.00 |
| OFFICE CHAIRS | 42560 | Vivian Crowley | The Ray-Block Stationery Co., Inc. | 05/24/2024 01:00 PM | 05/29/2024 11:00 AM | 05/30/2024 | $7,400.00 |
| V. H. BLACKINTON & CO., SHIELDS | 08015 | Vivian Crowley | Emergency Responder Products | 05/15/2024 08:00 AM | 05/20/2024 03:00 PM | 05/29/2024 | $4,524.70 |
| Laser Display Projector and Accessories | 90728 | Timothy Funaro | PC University Distributors, Inc | 05/20/2024 11:30 AM | 05/22/2024 02:00 PM | 05/29/2024 | $2,191.00 |
| GUN TRIPODS & RAILS PD/480 | 68052, 68000 | Maria Mangibin | MILE HIGH SHOOTING ACCESSORIES LLC | 05/17/2024 04:30 PM | 05/23/2024 01:00 PM | 05/24/2024 | $9,614.80 |
| WATER CARTRIDGES REBID HE/120 | 93863, 92045 | Maria Mangibin | WaterCo of the Central States | 04/18/2024 02:00 PM | 05/13/2024 01:00 PM | 05/24/2024 | $6,863.68 |
| SECURITY SEALS DIE | 45073 | Mark Clemens | Pro-Line Procurement Services LLC | 05/07/2024 08:00 AM | 05/09/2024 11:00 AM | 05/23/2024 | $840.00 |
| Webcams | 20666 | Timothy Funaro | Unistar-Sparco Computers, Inc. | 05/15/2024 09:30 AM | 05/20/2024 02:00 PM | 05/23/2024 | $1,125.00 |
| SIGN PAINTING SUPPLIES PW/0047 | 80154 | Maria Mangibin | DTM PARTS SUPPLY INC | 04/23/2024 05:00 PM | 05/03/2024 01:00 PM | 05/23/2024 | $2,888.44 |
| GREENSGROOMER REBID PK/048 | 51505, 51500 | Maria Mangibin | MALVESE EQUIPMENT CO., INC. | 05/17/2024 12:00 PM | 05/22/2024 01:00 PM | 05/23/2024 | $7,093.00 |
| DEFIBRILATOR PADS PD/333 | 46514 | Maria Mangibin | Wilson Emergency Medical Training LLC | 04/25/2024 02:00 PM | 04/26/2024 02:00 PM | 05/22/2024 | $2,250.00 |
| OFFICE SUPPLIES DA/069 | 61501, 61500 | Maria Mangibin | Staples | 05/17/2024 10:00 AM | 05/21/2024 01:00 PM | 05/22/2024 | $1,401.01 |
| Office Supplies | 61501 | Timothy Funaro | Staples | 05/15/2024 09:30 AM | 05/20/2024 02:30 PM | 05/22/2024 | $2,906.66 |
| GENERAL OFFICE SUPPLIES | 61501 | Mark Clemens | The Ray-Block Stationery Co., Inc. | 05/17/2024 01:00 PM | 05/20/2024 02:00 PM | 05/21/2024 | $1,362.88 |
| HANDICAP RAMPS PK/045 | , 91347 | Maria Mangibin | THE LANDMARK GROUP INC | 05/14/2024 02:00 PM | 05/20/2024 01:00 PM | 05/21/2024 | $8,261.26 |
| EPOXY DISPENSING MACHINES | 76530 | Vivian Crowley | The Sherwin-Williams Company | 05/16/2024 08:00 AM | 05/20/2024 11:00 AM | 05/20/2024 | $6,406.00 |
| F&I GRAND ENTRY MATS RE-BID | 55735 | Vivian Crowley | Parsons Commercial | 05/06/2024 03:00 PM | 05/08/2024 02:00 PM | 05/20/2024 | $5,799.00 |
| 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 |