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<TransactionNumber>44398510</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<RecipientZipCode>142020000</RecipientZipCode>
<TransactionNumber>41816781</TransactionNumber>
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<RecipientZipCode>780095414</RecipientZipCode>
<TransactionNumber>43542856</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>558022609</RecipientZipCode>
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<doc>
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<TransactionNumber>23756945</TransactionNumber>
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</doc>
<doc>
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<ContractDescription></ContractDescription>
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<RecipientAddressLine123>1830 S 19TH ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAUPHIN ASSOCIATES  INC.</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>171052206</RecipientZipCode>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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<ContractDescription>Sodium Chloride (Rock Salt) for use on Corporation-owned work areas and roadways during winter work.</ContractDescription>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ContractDescription>Cisco ASA System and service contract required for use of third-party connectivity between Washington  DC and Massena  NY; Massena  NY and Cornwall  Ontario Canada backup service.  It is recommended by DOT to meet all current Federal regulations and requirements related to third-party Internet/Network connections.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Purchase and installation of plow.  Installed on the existing frame on SLSDC-owned 2007 Chevrolet Silverado truck.  Plow is required for use  effectively immediately  for snow removal at Lock Operations.</ContractDescription>
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<RecipientZipCode></RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ContractDescription>Watertight hatch and door for use on Government-owned buoy barge.</ContractDescription>
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<RecipientAddressLine123>1910 UNRUH CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>471506948</RecipientZipCode>
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<ContractDescription>Wire and Tray Cable.</ContractDescription>
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<RecipientAddressLine123>225 RUE GOODFELLOW  </RecipientAddressLine123>
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<RecipientAddressLine123>4310 DIRECTORS ROW  </RecipientAddressLine123>
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<TransactionNumber>41816678</TransactionNumber>
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<RecipientZipCode></RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>136695400</RecipientZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>31561769</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>032496551</RecipientZipCode>
<TransactionNumber>44152378</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>770928708</RecipientZipCode>
<TransactionNumber>31561779</TransactionNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>146131804</RecipientZipCode>
<TransactionNumber>31561775</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<doc>
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<TransactionNumber>27508867</TransactionNumber>
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<TransactionNumber>27508712</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<doc>
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<ContractDescription>Security Guard Services at Visitors' Center</ContractDescription>
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<doc>
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<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
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<ReasonForModification></ReasonForModification>
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<FiscalYear>2004</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>06-30-2010</DateSigned>
<ContractDescription>automotive parts</ContractDescription>
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<DollarsObligated>2768.54</DollarsObligated>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>136623200</RecipientZipCode>
<TransactionNumber>45264574</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>PATTERSONS AUTO PARTS MAS INC</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
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<DollarsObligated>2767.29</DollarsObligated>
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<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency>Saint Lawrence Seaway Development Corporation</IDVAgency>
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<PSCCategoryCode>53</PSCCategoryCode>
<ParentRecipientOrCompanyName>MC MASTER-CARR SUPPLY COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>473 RIDGE ROAD  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MC MASTER-CARR SUPPLY COMPANY</RecipientName>
<RecipientOrContractorName>MC MASTER CARR SUPPLY COMPANY</RecipientOrContractorName>
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<RecipientZipCode>088100317</RecipientZipCode>
<TransactionNumber>21503953</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MC MASTER CARR SUPPLY COMPANY</VendorName>
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<doc>
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<ContractPricing></ContractPricing>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 NEW CANTON WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MC MASTER-CARR SUPPLY COMPANY</RecipientName>
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<RecipientZipCode>086912343</RecipientZipCode>
<TransactionNumber>41816677</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MC MASTER-CARR SUPPLY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
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<DUNSNumber>0128720810000</DUNSNumber>
<DateSigned>03-31-2007</DateSigned>
<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASSENA AUTO PARTS CO  INC</RecipientName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>136624050</RecipientZipCode>
<TransactionNumber>31561627</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MASSENA AUTO PARTS COMPANY INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>0020881280000</DUNSNumber>
<DateSigned>02-14-2005</DateSigned>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALBANY LADDER COMPANY  INC.</RecipientName>
<RecipientOrContractorName>NES RENTALS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606313515</RecipientZipCode>
<TransactionNumber>23756940</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NES RENTALS</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7982834330000</DUNSNumber>
<DateSigned>10-17-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PlaceofPerformanceZipCode>201092602</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>122 CLIFFORD CT  </RecipientAddressLine123>
<RecipientCity>CANTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TECHNOLOGY FOR TOMORROW INC.</RecipientName>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301159276</RecipientZipCode>
<TransactionNumber>41816581</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TECHNOLOGY FOR TOMORROW</VendorName>
</doc>
<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientAddressLine123>4 MARTINA CIRCLE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>21503860</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription>4 runs 600 volt copper AGW-1/0; 3 runs 600 volt copper AGW-4/0</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>136763474</RecipientZipCode>
<TransactionNumber>35843851</TransactionNumber>
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<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<DUNSNumber>8263185600000</DUNSNumber>
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<FiscalYear>2009</FiscalYear>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>PELICAN SALES INC.</RecipientName>
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<RecipientZipCode>329407544</RecipientZipCode>
<TransactionNumber>41816759</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PELICAN SALES INC.</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency>Saint Lawrence Seaway Development Corporation</IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>OKARA ASSOC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>123035722</RecipientZipCode>
<TransactionNumber>23757018</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>OKARA ASSOC</VendorName>
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<doc>
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<ContractingAgency>Saint Lawrence Seaway Development Corporation</ContractingAgency>
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<ContractDescription>Provide security guard services at Visitors' center.</ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROBERT JAREO</RecipientName>
<RecipientOrContractorName>ROBERT JAREO</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>136622234</RecipientZipCode>
<TransactionNumber>23757051</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROBERT JAREO</VendorName>
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<doc>
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<DUNSNumber>1313294220000</DUNSNumber>
<DateSigned>05-17-2005</DateSigned>
<ContractDescription>Provide security guard services at Visitors' center.</ContractDescription>
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<FiscalYear>2005</FiscalYear>
<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>New York</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ESTHER JAREO</RecipientOrContractorName>
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<RecipientZipCode>136622340</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ESTHER JAREO</VendorName>
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<DUNSNumber>0020799600000</DUNSNumber>
<DateSigned>09-03-2009</DateSigned>
<ContractDescription>Sand  screened  to mix with salt for use on Corporation-owned work areas during Winter Work.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRAYMONT INC</RecipientName>
<RecipientOrContractorName>GRAYMONT MATERIALS (NY) INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>129016215</RecipientZipCode>
<TransactionNumber>41816911</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GRAYMONT MATERIALS (NY) INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>165563</ContractorOrRecipientId>
<DUNSNumber>1304432400000</DUNSNumber>
<DateSigned>05-07-2007</DateSigned>
<ContractDescription>Provide security guard services at Visitors' center.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>S</PSCCategoryCode>
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<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>129662303</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource>4089 69</ProgramSource>
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<ProgramSourceDescription>Saint Lawrence Seaway Development Corporation</ProgramSourceDescription>
<RecipientAddressLine123>189 COUNTY ROUTE 16  </RecipientAddressLine123>
<RecipientCity>NORTH BANGOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BACON ROAD SECURITY</RecipientName>
<RecipientOrContractorName>BACON ROAD SECURITY</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>129662303</RecipientZipCode>
<TransactionNumber>31561641</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BACON ROAD SECURITY</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>126470</ContractorOrRecipientId>
<DUNSNumber>1241206550000</DUNSNumber>
<DateSigned>05-21-2004</DateSigned>
<ContractDescription>DGPS receiver with antenna and cable</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Saint Lawrence Seaway Development Corporation</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F5588P</IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>66</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>OH90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Drafting  Surveying  and Mapping Instruments</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5475 KELLENBURGER ROAD  </RecipientAddressLine123>
<RecipientCity>DAYTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Ohio</RecipientState>
<RecipientZipCode>454241099</RecipientZipCode>
<TransactionNumber>21503886</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRIMBLE NAVIGATION LIMITED</VendorName>
</doc>
<doc>
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<DUNSNumber>0715929350000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>136695400</RecipientZipCode>
<TransactionNumber>31561485</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COLLINS EQUIPMENT CORPORATION</VendorName>
</doc>
<doc>
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<DUNSNumber>0128720810000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProgramSourceDescription>Saint Lawrence Seaway Development Corporation</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
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<TransactionNumber>31561873</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<PlaceofPerformanceState>New York</PlaceofPerformanceState>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15 INDUSTRIAL PARK  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>129441216</RecipientZipCode>
<TransactionNumber>41816869</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>UNIFIRST CORPORATION</VendorName>
</doc>
<doc>
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<ContractPricing></ContractPricing>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MC MASTER CARR SUPPLY COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>088101323</RecipientZipCode>
<TransactionNumber>35843850</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>MC MASTER CARR SUPPLY COMPANY</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0859004390000</DUNSNumber>
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<ContractDescription>Furnish Seaway Review magazine.</ContractDescription>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>27508609</TransactionNumber>
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</doc>
<doc>
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<ContractDescription></ContractDescription>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>472 WEST PARISHVILLE ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>136761003</RecipientZipCode>
<TransactionNumber>35843752</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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</doc>
<doc>
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<ContractDescription>welding supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>45255763</TransactionNumber>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>136621435</RecipientZipCode>
<TransactionNumber>43566761</TransactionNumber>
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<doc>
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<ContractPricing></ContractPricing>
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<ContractDescription></ContractDescription>
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<doc>
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