This dataset includes 2.43 million procurement contracts data reported to New York State Authorities Budget Office (ABO). Public authorities are required by Section 2800 of Public Authorities Law to submit annual reports to the Authorities Budget Office that include procurement contracts data. Authorities are required to report procurement transactions that have an actual or estimated value of $5,000 or more. Each report is registered with authority name, vendor name, vendor location, procurement description, type, awarded date, amount, etc.
| Authority | Vendor | Description / Type | Amount | Award Date / Process |
|---|---|---|---|---|
| Niagara Frontier Transportation Authority | 12 GRAIN STUDIO INC. Buffalo NY 14226 | MISC WEBSITE DESIGN Technology - Software |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC VIDEO CAMERA PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | DAVID COLLINS PRODUCTIONS, INC. Williamsville NY 14221 | MISC VIDEO PRODUCTIONS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | ENGHOUSE INTERACTIVE INC. Markham L3R 064 Ontario | MISC HANYLINE IVR MAINTENANCE Other Professional Services |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | PEAK-RYZEX, INC. Columbia MD 21046 | Various barcode Labels Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | JOE BASIL CHEVROLET, INC. Depew NY 14043 | 2015 CHEVROLET SILVERADO, 3500HD, Commodities/Supplies |
44846.00 | 2015-03-26 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | INTERVISTAS CONSULTING INC. Washington DC 20036 | NFIA CONSULTING SERVICES Other Professional Services |
174296.00 | 2015-03-24 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | AMERICAN LUBRICANTS, INC. Buffalo NY 14206 | UNIREX N2 8387 Commodities/Supplies |
11753.00 | 2015-03-20 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | 6 SACKS OF 2204.62 LB. SODIUM FORMATE Commodities/Supplies |
11191.00 | 2015-03-05 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | AMREX CHEMICAL COMPANY, INC. Binghamton NY 13905 | magnesium chloride Commodities/Supplies |
25550.00 | 2015-02-24 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | JOE BASIL CHEVROLET, INC. Depew NY 14043 | 2015 CHEVROLET SILVERADO 3500HD CC36043, Commodities/Supplies |
47586.00 | 2015-02-20 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | L.B. FOSTER COMPANY Pittsburgh PA 15220 | NEW 115RE UNDERCUT STOCK RAILS 39'(1 Commodities/Supplies |
7626.00 | 2015-02-20 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | JOE BASIL CHEVROLET, INC. Depew NY 14043 | 2015 CHEVROLET EXPRESS CARGO VAN RWD Commodities/Supplies |
29488.00 | 2015-02-04 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | A-KLEEN WINDOWS, INC. Grand Island NY 14072 | BNIA WINDOW AND SURFACE CLEANING PER RFP Other |
102000.00 | 2015-01-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | A-KLEEN WINDOWS, INC. Grand Island NY 14072 | NFIA WINDOW AND SURFACE CLEANING PER RFP Other |
11300.00 | 2015-01-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | HURWITZ & FINE, P.C. Buffalo NY 14202 | MISC LEGAL SERVICES Legal Services |
6409.00 | 2015-01-28 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | PSYCHEMEDICS CORPORATION Dallas TX 75254 | HAIR TESTING SERVICES FOR EMPLOYEES - Other Professional Services |
11100.00 | 2015-01-20 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | JOE BASIL CHEVROLET, INC. Depew NY 14043 | 2015 CHEVROLET SILVERADO 3500HD, 4WD REG Commodities/Supplies |
45661.00 | 2015-01-13 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | L.B. FOSTER COMPANY Pittsburgh PA 15220 | NEW 115RE UNDERCUT STOCK RAILS, 39' Commodities/Supplies |
7626.00 | 2015-01-13 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | FRASCA & ASSOCIATES, LLC New York NY 10022 | FINANCIAL ADVISORY SERVICES FROM JANUARY Consulting Services |
14000.00 | 2015-01-12 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | HOCKEY WESTERN NEW YORK, LLC Buffalo NY 14203 | ORGANIZATIONAL, TECHNICAL AND BUSINESS Other |
15000.00 | 2014-12-19 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | LAVI INDUSTRIES Brewster NY 10509 | BELTRAC 3000 SERIES, PER QUOTE #566403SQ Commodities/Supplies |
4797.00 | 2014-12-12 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LIQUID INDUSTRIES, INC. Niagara Falls NY 14302 | moda 77 Commodities/Supplies |
15127.00 | 2014-12-09 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | SCHINDLER ELEVATOR CORPORATION Williamsville NY 14221 | NFIA CALL IN SERVICE NON-PREVENTATIVE Other Professional Services |
146960.00 | 2014-12-04 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LAVI INDUSTRIES Brewster NY 10509 | WALL PARTITION POST, 6 FT HIGH SATIN Commodities/Supplies |
7823.00 | 2014-12-01 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | GOLDBERG SEGALLA LLP Amherst NY 14221 | LEGAL SERVICES Legal Services |
20651.00 | 2014-11-21 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | M/E ENGINEERING, P.C. Rochester NY 14604 | LRRT - 23KV AND DC TRACTION POWER Design and Construction/Maintenance |
19841.00 | 2014-11-19 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | S&L SPECIALTY CONTRACTING, INC. Syracuse NY 13202 | BNIA RESIDENTIAL NOISE COMPATIBILITY Design and Construction/Maintenance |
2097000.00 | 2014-11-18 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | THE HEARING ADVANTAGE, P.C. Williamsville NY 14221 | AUDIOLOGIC CONSULTATION FOR HCP Other Professional Services |
7525.00 | 2014-11-17 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | ONE BABCOCK TERMINAL INC. Buffalo NY 14210 | (9) MONTH RENTAL SPACE FOR ONE BABCOCK Other |
5850.00 | 2014-11-13 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | DIIO, LLC Los Gatos CA 95032 | 2015 - NFIA STATISTICAL AIRLINE Commodities/Supplies |
18000.00 | 2014-11-12 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | HOLLAND L.P. Crete IL 60417 | SERVICE ORDER: GEOMETRY TRACK TESTING Other Professional Services |
17525.00 | 2014-10-23 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | SCHINDLER ELEVATOR CORPORATION Williamsville NY 14221 | NFIA CALL IN SERVICE Other Professional Services |
28314.00 | 2014-10-22 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | SCHINDLER ELEVATOR CORPORATION Williamsville NY 14221 | BNIA CALL IN SERVICE Other Professional Services |
109106.00 | 2014-10-22 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | URS CORPORATION Buffalo NY 14202 | DESIGN SERVICES FOR THE BNIA - NEW ARFF Design and Construction/Maintenance |
745097.00 | 2014-10-15 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CUMMINS NORTHEAST, INC. Buffalo NY 14225 | VARIOUS ENGINE PARTS Commodities/Supplies |
1434025.00 | 2014-10-14 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CALIPER CORPORATION Newton MA 2461 | TRANSMODELER SIMULATION SOFTWARE SUPPORT Technology - Consulting/Development or Support |
8100.00 | 2014-10-07 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | SAF-GARD SAFETY SHOE CO. Cheektowaga NY 14225 | SAFETY SHOES: SAFETY TOE, SLIP RESISTANT Commodities/Supplies |
29793.00 | 2014-10-02 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | WESTMATIC CORPORATION Buffalo NY 14225 | REIMBURSEMENT FOR FACILITY MAINTENANCE Other |
125000.00 | 2014-10-02 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | VILLANI'S LAWN & LANDSCAPE, LLC Niagara Falls NY 14304 | REPAIR OF ELECTRICAL BASINS AND STORM Other |
13250.00 | 2014-10-02 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | DREAMSCAPES DEVELOPMENT INC. Cheektowaga NY 14227 | NORTH LOT AT 247 CAYUGA ROAD Other |
40100.00 | 2014-09-30 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | 20 TONS (IN 50 LB BAGS) OF MAGNESIUM Commodities/Supplies |
8820.00 | 2014-09-23 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | COMPUTERSEARCH CORPORATION Buffalo NY 14228 | REPLACEMENT OF PO A43267 FOR ANNUAL Technology - Software |
33246.00 | 2014-09-18 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | MCFARLAND-JOHNSON, INC. Binghamton NY 13902 | BNIA PARCEL ASSESSMENT PER QUOTE 9/16/14 Design and Construction/Maintenance |
9070.00 | 2014-09-18 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | NOCO ENERGY CORP. Tonawanda NY 14150 | GEAR, 80W-140 Commodities/Supplies |
12076.00 | 2014-09-11 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LAFARGE NORTH AMERICA INC. Amherst NY 14228 | 115 TONS OF 3TS BINDER FOR EMPLOYEE LOT Commodities/Supplies |
10530.00 | 2014-09-04 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | JOE BASIL CHEVROLET, INC. Depew NY 14043 | 2015 CHEVROLET SILERADO 3500HD CK35743 Commodities/Supplies |
44658.00 | 2014-09-03 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | BNIA WELTAND CLEAN - 4,000 GALLONS OF Commodities/Supplies |
7488.00 | 2014-09-02 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | GLOBAL INDUSTRIAL SERVICES INC. Syosset NY 11791 | BUS SHELTER CLEANING SERVICES FROM Other Professional Services |
99743.00 | 2014-08-27 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | BNIA WELTAND CLEAN - 4,000 GALLONS OF Commodities/Supplies |
7488.00 | 2014-08-25 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | BNIA WETLAND CLEAN: 4,000 GALLONS OF 32% Commodities/Supplies |
7488.00 | 2014-08-07 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | ENGHOUSE INTERACTIVE INC. Philadelphia PA 19175 | IVR ANNUAL BUSLINE MAINTENANCE PERIOD Other Professional Services |
10298.00 | 2014-07-29 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | CHEMICAL DISTRIBUTORS, INC. Buffalo NY 14206 | BNIA WETLAND CLEAN - 4,000 GALLONS OF Commodities/Supplies |
7488.00 | 2014-07-16 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | VILLANI'S LAWN & LANDSCAPE, LLC Niagara Falls NY 14304 | LANDSCAPING SERVICES Other |
9850.00 | 2014-06-18 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | M/E ENGINEERING, P.C. Rochester NY 14604 | METRO - EXECUTIVE ORDER 88 SUPPLEMENTAL Design and Construction/Maintenance |
11809.00 | 2014-06-10 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | PHILLIPS SHEET METAL LLC Buffalo NY 14210 | TRANE HEATER PER QUOTE DATED 5/13/14 Commodities/Supplies |
26090.00 | 2014-06-04 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | TRAPEZE SOFTWARE GROUP, INC. Scottsdale AZ 85258 | PROVIDE THE INTERACTIVE VOICE RESPONSE Technology - Software |
532330.00 | 2014-04-30 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | NOCO ENERGY CORP. Tonawanda NY 14150 | 91 OCTANE GASOLINE TO BE DELIVERED TO Commodities/Supplies |
324080.00 | 2014-04-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | NOCO ENERGY CORP. Tonawanda NY 14150 | FUEL DELIVERED TO 901 FUHRMANN ON ROAD Commodities/Supplies |
16331.00 | 2014-04-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LIQUID INDUSTRIES, INC. Niagara Falls NY 14302 | 2000 Gallons of Bus Wash Soap Commodities/Supplies |
11000.00 | 2014-04-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LIQUID INDUSTRIES, INC. Niagara Falls NY 14302 | 2000 Gallons of Bus Wash Soap Commodities/Supplies |
11505.00 | 2014-04-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | LIQUID INDUSTRIES, INC. Niagara Falls NY 14302 | 2000 Gallons of Bus Wash Soap Commodities/Supplies |
7900.00 | 2014-04-29 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | WILLIS OF NEW YORK, INC. Buffalo NY 14202 | NFIA ENVIRONMENTAL TRAINING Other Professional Services |
51500.00 | 2014-04-28 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | THOMANN ASPHALT PAVING CORP. Lancaster NY 14086 | BNIA - AIRSIDE PAVEMENT MAINTENANCE - Design and Construction/Maintenance |
188872.00 | 2014-04-28 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | INFOR (US), INC. Alpharetta GA 30004 | LAWSON ANNUAL MAINTENANCE SERVICE Technology - Consulting/Development or Support |
71370.00 | 2014-04-24 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | TRAPEZE SOFTWARE GROUP, INC. Scottsdale AZ 85258 | PARATRANSIT DEPT. - MAINTENANCE Technology - Software |
115714.00 | 2014-04-14 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | TRAPEZE SOFTWARE GROUP, INC. Scottsdale AZ 85258 | MAINTENANCE FEE COVERAGE FOR 5/1/14 - Technology - Software |
6699.00 | 2014-04-10 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | C & S ENGINEERS, INC. Buffalo NY 14203 | SUPPLEMENT TO CLOSED PO A31978 Design and Construction/Maintenance |
8044.00 | 2014-04-09 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | KLW APPRAISAL GROUP, INC. Cheektowaga NY 14225 | REIMBURSEMENT FOR LABOR COSTS ASSOCIATED Other Professional Services |
68000.00 | 2014-04-09 Authority Contract - Non-Competitive Bid |
| Niagara Frontier Transportation Authority | MARK CERRONE, INC. Niagara Falls NY 14305 | CHANGE ORDER NO.3 - ADDITIONAL WORK Design and Construction/Maintenance |
1226240.00 | 2014-04-01 Authority Contract - Competitive Bid |
| Niagara Frontier Transportation Authority | AMCHAR WHOLESALE, INC. Rochester NY 14624 | CLOGLAWLE6920 LAW ENF Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | EL-DON BATTERY POST, INC. Hamburg NY 14075 | VARIOUS BATTERIES Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | THE SHERWIN-WILLIAMS COMPANY Manchester GA 31816 | 5 GALLON PAILS OF BLACK WATERBORNE Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | EAGLE SYSTEMS, INC. Buffalo NY 14225 | TOSHIBA ESTUDIO 5540CT COPIER PER Other |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | EAGLE SYSTEMS, INC. Buffalo NY 14225 | MULTIFUNCTION COPY MACHINE - ESTUDIO Other |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | EAGLE SYSTEMS, INC. Buffalo NY 14225 | VARIOUS MAINTENANCE AGREEMENT Other |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | EMERSON OIL CO., INC. Rochester NY 14606 | OIL ABSORBENT Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | THE SHERWIN-WILLIAMS COMPANY Manchester GA 31816 | 5 - GALLON PAILS OF YELLOW WATERBORNE Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | DELL MARKETING L.P. Austin TX 78714 | (4) VLA WINDOWS SERVER DATA CENTER 2012 Technology - Hardware |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | BOYLE'S MOTOR SALES, INC. Jamestown NY 14701 | VARIOUS AUTO PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | 110 TONS OF BULK ROAD SALT @ 48.90/TON Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | LAFARGE NORTH AMERICA INC. Amherst NY 14228 | MISC CONCRETE Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | 300 TON OF ROCK SALT @ 48.90/TON PER Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | ROCK SALK TO BE DELIVERED UPON REQUEST Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | LONG LIFE FLEET OF BUFFALO, INC. Buffalo NY 14225 | MISC VEHICLE REPAIRS Other |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | SOUTHWORTH-MILTON, INC. Batavia NY 14020 | MISC PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | LAYER 3 TECHNOLOGIES, INC. Rochester NY 14605 | SERVICE PO FOR THREE YEAR DATA RECOVERY Other Professional Services |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | MILLER'S TOWING INC. Cheektowaga NY 14225 | MISC TOWING AND SERVICE Other |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | THE SHERWIN-WILLIAMS COMPANY Manchester GA 31816 | VARIOUS PAINT SPLYS Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | HORIZON SOLUTIONS LLC Rochester NY 14692 | JOBBER, HIGH SPEED STEEL, NO. 51 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | REMI CORPORATION Charlotte NC 28277 | MISC MAINTENANCE Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | DUNBAR ARMORED, INC. Baltimore MD 21264 | MONLTHY FUEL CHARGES Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MOHAWK TRUCK, INC. West Seneca NY 14224 | MISC BUS TRUCK PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | KELLER BROS. & MILLER, INC. Buffalo NY 14202 | MISC PRINTING Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | PEAK-RYZEX, INC. Columbia MD 21046 | MISC BARCODE Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | BLANKET PO FOR BULK ROCK SALT FOR METRO Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | BLANKET PO FOR 300 TONS OF BULK ROCK Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | AMERICAN ROCK SALT HOLDINGS LLC Mount Morris NY 14510 | BLANKET PO FOR 220 TONS OF BULK ROCK Commodities/Supplies |
Purchased Under State Contract |
|
| Niagara Frontier Transportation Authority | VALLEY TIRE CO., INC. Cheektowaga NY 14227 | VARIOUS TIRES Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC REPLACMENT PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |