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 |
---|---|---|---|---|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Detroit MI 48278 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
New York Convention Center Operating Corporation | CHROMATE INDUSTRIAL CORP. Columbus OH 43271 | BLADE DOUBLE TANG DIAMOND 19284 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Detroit MI 48278 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
New York Convention Center Operating Corporation | CHROMATE INDUSTRIAL CORP. Columbus OH 43271 | BLADE DOUBLE TANG DIAMOND 19284 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | CHROMATE INDUSTRIAL CORP. Bohemia NY 11716 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |