procurement report for niagara falls water board run date

Procurement Report for Niagara Falls Water Board

Fiscal Year Ending: 12/31/2012 Status: CERTIFIED

Run Date: 08/19/2013

of 51

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8a

9.

Does the Authority have procurement guidelines?

Are the procurement guidelines reviewed annually, amended if

needed, and approved by the Board?

Does the Authority allow for exceptions to the procurement

guidelines?

Does the Authority assign credit cards to employees for

travel and/or business purchases?

Does the Authority require prospective bidders to sign a

non-collusion agreement?

Does the Authority incorporate a summary of its procurement

policies and prohibitions in its solicitation of proposals,

bid documents or specifications for procurement contracts?.

Did the Authority designate a person or persons to serve as

the authorized contact on a specific procurement, in

accordance with Section 139-j(2)(a) of the State Finance

Law, "The Procurement Lobbying Act"?

Did the Authority determine that a vendor had impermissible

contact during a procurement or attempted to influence the

procurement during the reporting period, in accordance with

Section 139-j(10) of the State Finance Law?

If Yes, was a record made of this impermissible contact?

Does the Authority have a process to review and investigate

allegations of impermissible contact during a procurement,

and to impose sanctions in instances where violations have

occurred, in accordance with Section 139-j(9) of the State

Finance Law?

Question

Yes

Yes

No

Yes

Yes

Yes

Yes

No

Yes

Response

www.nfwb.org

URL (if applicable)

Procurement-Information:



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1 - CDW Government Inc 10119 - NATIONAL VACUUMVendor Name: Vendor Name:

PC hard drives switches batteries Sludge Waste Cleanup and VacProcurement Description: Procurement Description:

Non Contract Procurement/Purchase Order Authority Contract - Competitive BidAward Process: Award Process:01/01/2012Award Date: Award Date:

12/31/2012End Date: End Date:

$94,657.42Amount: Amount:

230 North Milwaukee Ave. 408-47th St.Address Line1: Address Line1:Address Line2: Address Line2:

VERNON HILLS NIAGARA FALLSCity: City:

IL NYState: State:

60061 14304Postal Code: Postal Code:

Plus 4: Plus 4:Province Region: Province Region:

Procurement Transactions Listing:

USA USACountry: Country:

1. 2.

$7,784.44 $94,657.42Amount Expended for Fiscal

Year:

Amount Expended for Fiscal

Year:

Technology - Hardware Other Professional ServicesType of Procurement: Type of Procurement:

Fair market value: Fair market value:

Explain why the fair market

value is less than the amount:





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1031 - Lakes Pipe & Supply Corp 1068 - Jones Chemicals IncVendor Name: Vendor Name:

Black piping plumbing supplies Chlorine and Sodium hypochloriteProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:01/01/2012 01/01/2012Award Date: Award Date:

12/31/2012 12/31/2012End Date: End Date:

$6,798.32 $1,711,071.1Amount: Amount:

MPOB 429 PO Box 636877Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS CINCINNATICity: City:

NY OHState: State:





3. 4.

$6,798.32 $1,711,071.1Amount Expended for Fiscal

Year:


Year:

Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:








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1076 - Kaman Industrial Technologies 10971 - NY Power AuthorityVendor Name: Vendor Name:

Tools machine parts Gorge Pump Station WTP & WWTP Procurement Description: Procurement Description:

Non Contract Procurement/Purchase Order Authority Contract - Non-Competitive BidAward Process: Award Process:01/01/2012Award Date: Award Date:



245 Cooper Ave. 123 Main St.Address Line1: Address Line1:Address Line2: Address Line2:

TONAWANDA WHITE PLAINSCity: City:

NY NYState: State:





5. 6.


Year:


Year:

Commodities/Supplies Financial ServicesType of Procurement: Type of Procurement:






$156,557.86



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11026 - Niagara County - DPW 11030 - Mercer Lime CompanyVendor Name: Vendor Name:

Electric and Gas Various locations-

Combined Sewer/Lift St.

LimeProcurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:01/01/2012 01/01/2012Award Date: Award Date:

12/31/2012 12/31/2012End Date: End Date:

$59,494.32 $43,109.38Amount: Amount:

59 Park Ave. 560 Branchton Rd.Address Line1: Address Line1:Address Line2: Address Line2:

LOCKPORT SLIPPERY ROCKCity: City:

NY PAState: State:





7. 8.


Year:


Year:

Other OtherType of Procurement: Type of Procurement:






$59,494.32



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11096 - Drake Lawn & Garden 11275 - Dell Computer CorpVendor Name: Vendor Name:

Lawn equipment parts service repair WorkstationsReplacement monitorshard

drivesfirewallsProcurement Description: Procurement Description:




2070 Cayuga Dr. Ext. PO Box 149254Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS AUSTINCity: City:

NY TXState: State:





9. 10.


Year:


Year:

Other Technology - HardwareType of Procurement: Type of Procurement:








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11379 - Test America 1140 - Lock City Supply CompanyVendor Name: Vendor Name:

Lab Testing Sewer & Water piping related parts

suppliesProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$28,119.62 $52,099.65Amount: Amount:

10 Hazelwood Dr. 650 West Ave. POB 481Address Line1: Address Line1:Address Line2: Address Line2:

AMHERST LOCKPORTCity: City:

NY NYState: State:





11. 12.


Year:


Year:

Other Professional Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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11447 - US Peroxide LLC 11581 - RexelVendor Name: Vendor Name:

Hydrogen peroxide Calibration equipment repair processor

power supplyProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$350,404.87 $7,126.57Amount: Amount:

13475 Collections Center Dr. 505 Duke Rd. Suite 400Address Line1: Address Line1:Address Line2: Address Line2:

CHICAGO CHEEKTOWAGACity: City:

IL NYState: State:





13. 14.


Year:


Year:

Other Technology - HardwareType of Procurement: Type of Procurement:








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11780 - Valley Tire Co Inc 11891 - E-3 CommunicationsVendor Name: Vendor Name:

Tire repair service Public and Government RelationsProcurement Description: Procurement Description:




8045 Quarry Rd. 551 Franklin St.Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS BUFFALOCity: City:

NY NYState: State:





15. 16.


Year:


Year:

Commodities/Supplies Consulting ServicesType of Procurement: Type of Procurement:






$38,839.76



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12056 - Ti-Sales Inc 12322 - Solvay ChemicalsVendor Name: Vendor Name:

Meter Equipment related parts supplies FluorideProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$27,290.82 $80,483.34Amount: Amount:

36 Hudson Rd. PO 27328Address Line1: Address Line1:Address Line2: Address Line2:

SUDBURY HOUSTONCity: City:

MA TXState: State:





17. 18.


Year:


Year:









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12455 - Polydyne Inc 12617 - LaFarge North AmericaVendor Name: Vendor Name:

Polymer - Influent Stone Mortar Top BinderProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$20,020 $63,056.18Amount: Amount:

P.O. Box 404642 75 Pineview DrAddress Line1: Address Line1:Address Line2: Address Line2:

ATLANTA AMHERSTCity: City:

GA NYState: State:





19. 20.

$20,020 $63,056.18Amount Expended for Fiscal

Year:


Year:









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12619 - Conestoga-Rovers & Assoc 1262 - New World SystemsVendor Name: Vendor Name:

Meter Pilot Program Meter & Billing

Review

Software for NFWB Financial SystemsProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$21,725.39 $44,099Amount: Amount:

285 Delaware Ave. Suite 500 888 W. Big Beaver Rd. Suite 600Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO TROYCity: City:

NY MIState: State:





21. 22.

$21,725.39 $44,099Amount Expended for Fiscal

Year:


Year:

Design and Construction/Maintenance Financial ServicesType of Procurement: Type of Procurement:








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12641 - MSC Industries 12682 - City ControllerVendor Name: Vendor Name:

Heaters tool bits batteries other

various parts supplies

NFWB Billing & Collections/Various

Services for NFWBProcurement Description: Procurement Description:



$1,623,370.48Amount: Amount:

6020 North Bailey Ave. Suite #1 745 Main St. City Hall PO Box 69Address Line1: Address Line1:Address Line2: Address Line2:

AMHERST NIAGARA FALLSCity: City:

NY NYState: State:





23. 24.


Year:


Year:

Commodities/Supplies Other Professional ServicesType of Procurement: Type of Procurement:






$1,623,370.48



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1276 - NYSDEC Regulatory Fee 12782 - Milton CatVendor Name: Vendor Name:

Bulk Storage Application SPDES

Municipal & Enf. Reg. Fees

Repair to WTP GeneratorProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$17,195 $10,744.33Amount: Amount:

625 Broadway 4610 E. Saile Dr.Address Line1: Address Line1:Address Line2: Address Line2:

ALBANY BATAVIACity: City:

NY NYState: State:





25. 26.


Year:


Year:







$17,195



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12914 - Drescher & Malecki LLP 13018 - GE Intelligent PlatformsVendor Name: Vendor Name:

Annual Audit Annual PC Support Agreement & Historian

LicensesProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$11,822.5 $16,459.17Amount: Amount:

3083 William St. Suite 5 c/o Automa Tech Inc.138 Industrial PaAddress Line1: Address Line1:Address Line2: Address Line2:

CHEEKTOWAGA PLYMOUTHCity: City:

NY MAState: State:





27. 28.


Year:


Year:

Other Professional Services Technology - SoftwareType of Procurement: Type of Procurement:






$11,822.5



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13122 - Kemira Water Solutions Inc 1319 - Niagara GazetteVendor Name: Vendor Name:

Ferric Chloride Classified ads for various noticesProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:01/01/2012Award Date: Award Date:



Mail Code 5581 P.O.Box 105046 310 Niagara St. P.O. Box 549Address Line1: Address Line1:Address Line2: Address Line2:

ATLANTA NIAGARA FALLSCity: City:

GA NYState: State:





29. 30.


Year:


Year:

Other Legal ServicesType of Procurement: Type of Procurement:








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1331 - Niagara Supply Corp 1338 - Noco Energy CorpVendor Name: Vendor Name:

Misc. hardware sump pumps Diesel Fuel for WTP GeneratorsProcurement Description: Procurement Description:



$6,360Amount: Amount:

4825 Tomson Ave. PO Box 86Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS TONAWANDACity: City:

NY NYState: State:





31. 32.


Year:


Year:

Commodities/Supplies Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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1356 - Verizon Wireless 142 - Carbon Activated CorpVendor Name: Vendor Name:

NFWB Employees Cell phones Carbon Replacement and Spend Carbon

RemovalProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$11,997.83 $154,758.68Amount: Amount:

2410 Walden Ave. 109 Hunters RidgeAddress Line1: Address Line1:Address Line2: Address Line2:

BUFFALO ORCHARD PARKCity: City:

NY NYState: State:





33. 34.


Year:


Year:

Staffing Services OtherType of Procurement: Type of Procurement:






$11,997.83



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1528 - Safety-Kleen Corp 166 - United Materials IncVendor Name: Vendor Name:

Safety Kleen Vat Parts Washer-Solvent ConcreteProcurement Description: Procurement Description:




41 N. Gates Ave. 3949 Forest Parkway Suite 400Address Line1: Address Line1:Address Line2: Address Line2:

LACKAWANNA NORTH TONAWANDACity: City:

NY NYState: State:





35. 36.


Year:


Year:

Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:








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1700 - V W R Scientific 1717 - Volland Electric Equip CorpVendor Name: Vendor Name:

Various lab supplies equipment Hoist Repair - Crane InspectionProcurement Description: Procurement Description:




200 Center Square Rd. 75 Innsbruck Dr.Address Line1: Address Line1:Address Line2: Address Line2:

BRIDGEPORT BUFFALOCity: City:

NJ NYState: State:





37. 38.


Year:


Year:









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20 - Neenah Foundry Company 2135 - DCB Elevator Co IncVendor Name: Vendor Name:

Manhole covers sewer grates catch basin

frames

Yearly Elevator Maint./ServiceProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$14,765.36 $21,580.69Amount: Amount:

2121 Brooks Ave. PO Box 729 PO Box 426Address Line1: Address Line1:Address Line2: Address Line2:

NEENAH LEWISTONCity: City:

WI NYState: State:





39. 40.


Year:


Year:

Design and Construction/Maintenance Other Professional ServicesType of Procurement: Type of Procurement:








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2136 - John W Danforth Company 234 - Richardson Auto RepairVendor Name: Vendor Name:

HVAC Various filters NFWB Vehicle RepairProcurement Description: Procurement Description:




300 Colvin woods Pkwy. 8652 Buffalo Ave.Address Line1: Address Line1:Address Line2: Address Line2:

TONAWANDA NIAGARA FALLSCity: City:

NY NYState: State:





41. 42.


Year:


Year:









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2362 - Monroe Tractor & Implement 2414 - Niagara Frontier Equip Sales IncVendor Name: Vendor Name:

Backhoe Repair related parts Backhoe and Heavy Duty Axle Truck

RepairsProcurement Description: Procurement Description:

Non Contract Procurement/Purchase Order Non Contract Procurement/Purchase OrderAward Process: Award Process:Award Date: Award Date:

End Date: End Date:

Amount: Amount:

5035 Genesee St. 4060 Lake Ave.Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO LOCKPORTCity: City:

NY NYState: State:





43. 44.


Year:


Year:

Commodities/Supplies OtherType of Procurement: Type of Procurement:








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25 - Toski & Co PC 257 - O'Brien & Gere Engineers IncVendor Name: Vendor Name:

NFWB Financial Advisor WWTP Pump DevelopmentProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$18,300 $9,363.69Amount: Amount:

300 Essjay Rd. Suite 115 PO Box 4873Address Line1: Address Line1:Address Line2: Address Line2:

WILLIAMSVILLE SYRACUSECity: City:

NY NYState: State:





45. 46.


Year:


Year:

Consulting Services Consulting ServicesType of Procurement: Type of Procurement:






$18,300



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260 - Municipal Sales Inc 2634 - Falls Auto Spring IncVendor Name: Vendor Name:

Root control City Wide Vac Con Truck Repair NYS Inspection on

Heavy TrucksProcurement Description: Procurement Description:


End Date: End Date:


7 Leonard St 6001 Niagara Falls Blvd.Address Line1: Address Line1:Address Line2: Address Line2:

GANSEVOORT NIAGARA FALLSCity: City:

NY NYState: State:





47. 48.


Year:


Year:









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270 - Metropolitan Life Insurance Co 280 - City of LockportVendor Name: Vendor Name:

Life Insurance Municipal Water StudyProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:01/01/2012 01/01/2012Award Date: Award Date:

12/31/2012 12/31/2012End Date: End Date:

$11,878.37 $7,422.76Amount: Amount:

179 Sully's Trail Suite 300 1 Locks PlazaAddress Line1: Address Line1:Address Line2: Address Line2:

PITTSFORD LOCKPORTCity: City:

NY NYState: State:





49. 50.


Year:


Year:

Staffing Services Consulting ServicesType of Procurement: Type of Procurement:






$7,422.76



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324 - J R Swanson Plumbing Co Inc 327 - ACCELERATED TECHNOLOGY

LABORATORIES INC

Vendor Name: Vendor Name:

HVAC Repair Lab Software Licenses - LIMS etc.Procurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$15,360.93 $8,500Amount: Amount:

413-103rd St. 496 Holly Grove School Rd.Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS WEST ENDCity: City:

NY NCState: State:





51. 52.


Year:


Year:

Other Professional Services Other Professional ServicesType of Procurement: Type of Procurement:








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333 - Time Warner Cable 336 - Quality Plus IncVendor Name: Vendor Name:

Network Service for City NF link &

Network for WTP & WWTP

Rapid Fire Air HandlersProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$5,332.31 $5,517.46Amount: Amount:

PO Box 368 60 Lawrence Bell Dr.Address Line1: Address Line1:Address Line2: Address Line2:

EAST SYRACUSE WILLIAMSVILLECity: City:

NY NYState: State:





53. 54.


Year:


Year:







$5,332.31



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375 - Carmeuse Lime & Stone 376 - Shepherd-Corulli SherryVendor Name: Vendor Name:

Lime and stone Records ManagementProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$8,675.73 $32,999.57Amount: Amount:

11 Stanwix Street 8130 W. Rivershore Dr.Address Line1: Address Line1:Address Line2: Address Line2:

PITTSBURGH NIAGARA FALLSCity: City:

PA NYState: State:





55. 56.


Year:


Year:

Other Other Professional ServicesType of Procurement: Type of Procurement:






$32,999.57



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402 - T E K Machine Inc 406 - Motion Industries IncVendor Name: Vendor Name:

Pumps sprockets bores impellers Main pumps couplings chainsProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$38,875.72 $28,122.28Amount: Amount:

2755-27th St. 3780 Commerce Court Suite 400Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS NORTH TONAWANDACity: City:

NY NYState: State:





57. 58.


Year:


Year:

Design and Construction/Maintenance Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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410 - Pennsylvania Electric Motor

Service Inc

423 - Tec Smith IncVendor Name: Vendor Name:

Motor clutch main pump repair WWTP Flow MeasurementProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$20,150 $8,800Amount: Amount:

4693 Iroquois Ave. 55 Highlend Dr. PO Box 383Address Line1: Address Line1:Address Line2: Address Line2:

ERIE ELMACity: City:

PA NYState: State:





59. 60.

$20,150 $8,800Amount Expended for Fiscal

Year:


Year:

Design and Construction/Maintenance Design and Construction/MaintenanceType of Procurement: Type of Procurement:








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438 - JACKSON WELDING & GAS PRODUCTS 453 - VERIZONVendor Name: Vendor Name:

Various gas supplies and gases Phone ServiceProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$6,710.03 $24,273.89Amount: Amount:

2300 Kenmore Ave. P.O. Box 15124Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO ALBANYCity: City:

NY NYState: State:





61. 62.


Year:


Year:









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454 - National Grid 4543 - Niagara Falls Water Board -

Water Billing

Vendor Name: Vendor Name:

Niagara Mohawk Electric/Yearly Renal of

underground pipes

NFWB Water & Sewer Qrtrly Billing WTP-

WWTP-Lift StationsProcurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:01/01/2012 01/01/2012Award Date: Award Date:

12/31/2012 12/31/2012End Date: End Date:

$738,007.8 $609,051.84Amount: Amount:

300 Erie Blvd. West 5815 Buffalo AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SYRACUSE NIAGARA FALLSCity: City:

NY NYState: State:





63. 64.


Year:


Year:

Other Professional Services Financial ServicesType of Procurement: Type of Procurement:






$738,007.8 $609,051.84



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474 - Corrosion Products & Equip Inc 476 - Evonik Degussa CorpVendor Name: Vendor Name:

Pumps impellers housing special epoxy Hydrogen peroxideProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$48,731.21 $34,114.41Amount: Amount:

110 Elmgrove Park 299 Jefferson Rd.Address Line1: Address Line1:Address Line2: Address Line2:

ROCHESTER PARSIPPANYCity: City:

NY NJState: State:





65. 66.


Year:


Year:









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481 - XYLEM WATER SOLUTIONS FLYGT 483 - Viola Cummins & Lindsay LLP Vendor Name: Vendor Name:

Lift St. partsnozzles & bearings for

WTP filter sweep

Attorney - Grace Snyder SettlementProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$10,114.18 $125,000Amount: Amount:

600 Mile Crossing Blvd. Suite #3 770 Main St.Address Line1: Address Line1:Address Line2: Address Line2:

ROCHESTER NIAGARA FALLSCity: City:

NY NYState: State:





67. 68.


Year:


Year:

Design and Construction/Maintenance Consulting ServicesType of Procurement: Type of Procurement:






$125,000



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484 - Seraydarian Grant and Varsenick 486 - Nationwide Insurance Company Vendor Name: Vendor Name:

Sewer Claim Walker Claim SettlementProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$6,503.5 $6,707.6Amount: Amount:

503-66th St. P.O.Box 730Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS LIVERPOOLCity: City:

NY NYState: State:





69. 70.


Year:


Year:

Legal Services Legal ServicesType of Procurement: Type of Procurement:






$6,503.5 $6,707.6



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493 - Joseph Easley Antonia Swygert and 496 - Four Points CommunicationsVendor Name: Vendor Name:

Property Damage - Buffalo Ave. &

Portage Rd.

Grant Research & WritingProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$10,715 $12,500Amount: Amount:

80 Wilson St. 6985 Samantha CourtAddress Line1: Address Line1:Address Line2: Address Line2:

BUFFALO NIAGARA FALLSCity: City:

NY NYState: State:





71. 72.

$10,715 $12,500Amount Expended for Fiscal

Year:


Year:

Financial Services Other Professional ServicesType of Procurement: Type of Procurement:






$10,715 $12,500



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5090 - Phillips Lytle LLP 523 - Verizon New York Inc.Vendor Name: Vendor Name:

Attorney Services Verizon Pole DamageProcurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:01/01/2012Award Date: Award Date:



3400 HSBC Center 570 Taxter Rd. Suite 275Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO ELMSFORDCity: City:

NY NYState: State:





73. 74.


Year:


Year:

Legal Services Other Professional ServicesType of Procurement: Type of Procurement:






$52,738.89



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537 - Andersen Electric 543 - KENTAIN PRODUCTS LIMITEDVendor Name: Vendor Name:

Electrical parts and supplies Liners for WTP ChemicalsProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$13,373.45 $27,290Amount: Amount:

910 Factory Outlet Blvd. 55 Howard PlaceAddress Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS KitchenerCity: City:

NYState: State:

14304 N2K 2Z4Postal Code: Postal Code:

Plus 4: Plus 4:

ONTARIOProvince Region: Province Region:


USA OtherCountry: Country:

75. 76.


Year:


Year:









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5839 - State Insurance Fund 603 - Blue Cross/Blue Shield of WNY IncVendor Name: Vendor Name:

Worker's Compensation Medical ContractProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$281,374.79 $1,896,481.01Amount: Amount:

P.O. Box 5262 PO Box 80Address Line1: Address Line1:Address Line2: Address Line2:

BINGHAMTON BUFFALOCity: City:

NY NYState: State:





77. 78.


Year:


Year:

Staffing Services Staffing ServicesType of Procurement: Type of Procurement:






$281,374.79



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6064 - GHD Consulting Engineers LLC 620 - Allied Waste Services #111Vendor Name: Vendor Name:

Consulting Engineer Sludge DisposalProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$5,165.73 $364,389.8Amount: Amount:

One Remington Park Dr. POB 9001099Address Line1: Address Line1:Address Line2: Address Line2:

CAZENOVIA LOUISVILLECity: City:

NY KYState: State:





79. 80.


Year:


Year:

Legal Services OtherType of Procurement: Type of Procurement:






$5,165.73



Run Date: 08/19/2013

of 51

660 - Combined Insurance Co of NY 6854 - Slack ChemicalVendor Name: Vendor Name:

Vision coverage Polymer-sludge de-wateringProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$13,579.05 $18,590Amount: Amount:

PO Box 7557 PO Box 30Address Line1: Address Line1:Address Line2: Address Line2:

CHICAGO CARTHAGECity: City:

IL NYState: State:





81. 82.


Year:


Year:

Staffing Services OtherType of Procurement: Type of Procurement:








Run Date: 08/19/2013

of 51

7 - Ottaviano John J 7040 - Lawley Service IncVendor Name: Vendor Name:

NFWB Attorney Risk Management InsuranceProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$93,689.8 $204,544Amount: Amount:

172 East Ave. 361 Delaware AveAddress Line1: Address Line1:Address Line2: Address Line2:

LOCKPORT BUFFALOCity: City:

NY NYState: State:





83. 84.


Year:


Year:

Consulting Services Financial ServicesType of Procurement: Type of Procurement:






$93,689.8



Run Date: 08/19/2013

of 51

7062 - Sam's Club 714 - Palladian HealthVendor Name: Vendor Name:

Various supplies cleaners office

equipment

Chiropractic ServicesProcurement Description: Procurement Description:




5535 Porter Rd. 2732 Transit Rd.Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS WEST SENECACity: City:

NY NYState: State:





85. 86.


Year:


Year:









Run Date: 08/19/2013

of 51

725 - FleetBoss Global Positioning 76 - Matrix Imaging SolutionsVendor Name: Vendor Name:

NFWB Global Network for vehicle

location

Water & Sewer Bill Printing Envelopes

Special MailoutsProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$8,982 $17,323.83Amount: Amount:

241 O'Brien Rd. 6341 Incucon Dr. EastAddress Line1: Address Line1:Address Line2: Address Line2:

FERN PARK SANBORNCity: City:

FL NYState: State:





87. 88.


Year:


Year:

Telecommunication Equipment or Services Other Professional ServicesType of Procurement: Type of Procurement:






$8,982



Run Date: 08/19/2013

of 51

7846 - URS Corporation 797 - Dival Safety Equipment IncVendor Name: Vendor Name:

Consulting Engineer Respiratory Equipment and suppliesProcurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Non Contract Procurement/Purchase OrderAward Process: Award Process:01/01/2012Award Date: Award Date:



77 Goddell St. 1721 Niagara St.Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO BUFFALOCity: City:

NY NYState: State:





89. 90.


Year:


Year:

Consulting Services Commodities/SuppliesType of Procurement: Type of Procurement:






$16,546



Run Date: 08/19/2013

of 51

798 - Dobmeier Janitor Supply Inc 805 - Engineers Joint Benefit FundsVendor Name: Vendor Name:

Cleaning supplies pads for floor

cleaner blades for floor cleaner

NFWB Operator Engineer BenefitsProcurement Description: Procurement Description:




354 Englewood Ave. 101 Intrepid LaneAddress Line1: Address Line1:Address Line2: Address Line2:

BUFFALO SYRACUSECity: City:

NY NYState: State:





91. 92.


Year:


Year:

Commodities/Supplies Staffing ServicesType of Procurement: Type of Procurement:






$30,366.15



Run Date: 08/19/2013

of 51

8176 - Home Depot - Store #1287 822 - Eaton Office Supply Co IncVendor Name: Vendor Name:

Varied toolsplumbing supplies hardware

appliances

Office supplies equipmentProcurement Description: Procurement Description:




750 Builders way 180 John Glenn Dr.Address Line1: Address Line1:Address Line2: Address Line2:

NIAGARA FALLS AMHERSTCity: City:

NY NYState: State:





93. 94.


Year:


Year:

Commodities/Supplies Commodities/SuppliesType of Procurement: Type of Procurement:








Run Date: 08/19/2013

of 51

849 - NOVA Healthcare 89 - Armory Assoc LLCVendor Name: Vendor Name:

Dental Acturial Consulting - Post Employment &

RetirementProcurement Description: Procurement Description:


12/31/2012 12/31/2012End Date: End Date:

$8,590.68 $9,000Amount: Amount:

511 Farber Lakes Drive 120 Walton St.Address Line1: Address Line1:Address Line2: Address Line2:

BUFFALO SYRACUSECity: City:

NY NYState: State:





95. 96.


Year:


Year:

Staffing Services Consulting ServicesType of Procurement: Type of Procurement:






$9,000



Run Date: 08/19/2013

of 51

975 - Hach CompanyVendor Name:

Chlorine Reagent ph Probes chlorine

related suppliesProcurement Description:

Non Contract Procurement/Purchase OrderAward Process:Award Date:

End Date:

Amount:

PO Box 608Address Line1:Address Line2:

LOVELANDCity:

COState:

80539Postal Code:

Plus 4:Province Region:


USACountry:

97.

$8,304.44Amount Expended for Fiscal

Year:

Commodities/SuppliesType of Procurement:

Fair market value:





Run Date: 08/19/2013

of 51


Additional Comments:

procurement report for niagara falls water board run date

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