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 | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
57694.00 | 2016-06-01 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 YR Blanket Release Contract Commodities/Supplies |
1250000.00 | 2014-04-01 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
64905.75 | 2014-03-18 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 year Pricebook contract for both inventory and non-inventory accessories/consumables and Commodities/Supplies |
10500000.00 | 2014-03-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 YR Blanket Release Contract Commodities/Supplies |
1250000.00 | 2014-04-01 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
53810.75 | 2014-03-18 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 year Pricebook contract for both inventory and non inventory accessories consumables and Commodities/Supplies |
10500000.00 | 2014-03-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
67901.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS and CONSUMABLES Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adapters, TE Y to TE C ilti.74068 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE REFILL PACK 11.1 OZ FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
47930.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE REFILL PACK 11.1 OZ FOR USE Commodities/Supplies |
27515.60 | 2009-12-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Tulsa OK 74121 | Various Tools Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | BRACKET, HILTI FOR AVPS Project Federally Funded, Ride of OGS contract Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS & CONSUMABLES. Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Miscellaneous Parts and tools. Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
47930.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE Commodities/Supplies |
27515.60 | 2009-12-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | Hilti, Inc. Tulsa OK 74121 | Hilti Tools and Consumables Commodities/Supplies |
64000.00 | 2009-07-13 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Tulsa OK 74121 | THREADED ROAD Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | BRACKET, HILTI FOR AVPS Project Federally Funded, Ride of OGS contract Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS & CONSUMABLES. Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Commodities/Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
57694.00 | 2016-06-01 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 YR Blanket Release Contract Commodities/Supplies |
1250000.00 | 2014-04-01 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
64905.75 | 2014-03-18 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 year Pricebook contract for both inventory and non-inventory accessories/consumables and Commodities/Supplies |
10500000.00 | 2014-03-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 YR Blanket Release Contract Commodities/Supplies |
1250000.00 | 2014-04-01 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adhesive, Refill Pack, 11.1 oz, for use with HY200 adhesive anchoring system Commodities/Supplies |
53810.75 | 2014-03-18 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | 5 year Pricebook contract for both inventory and non inventory accessories consumables and Commodities/Supplies |
10500000.00 | 2014-03-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
67901.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS and CONSUMABLES Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Adapters, TE Y to TE C ilti.74068 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE REFILL PACK 11.1 OZ FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
47930.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE REFILL PACK 11.1 OZ FOR USE Commodities/Supplies |
27515.60 | 2009-12-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Tulsa OK 74121 | Various Tools Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | BRACKET, HILTI FOR AVPS Project Federally Funded, Ride of OGS contract Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS & CONSUMABLES. Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Miscellaneous Parts and tools. Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE WITH HILTI HY150 MAX ADHESIVE ANCHORING SYSTEM Commodities/Supplies |
47930.40 | 2011-12-12 Authority Contract - Non-Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | ADHESIVE, REFILL PACK, 11.1 OZ, FOR USE Commodities/Supplies |
27515.60 | 2009-12-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | Hilti, Inc. Tulsa OK 74121 | Hilti Tools and Consumables Commodities/Supplies |
64000.00 | 2009-07-13 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | HILTI, INC. Tulsa OK 74121 | THREADED ROAD Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | BRACKET, HILTI FOR AVPS Project Federally Funded, Ride of OGS contract Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | MULTI YEAR FOR HILTIPOWER TOOLS & CONSUMABLES. Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | HILTI, INC. Charlotte NC 28275 | Commodities/Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |