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 | NORA SYSTEMS, INC. Salem NH 3079 | TILE FLOORING Commodities/Supplies |
583524.00 | 2015-12-17 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Salem NH 3079 | COVE MOLDING Commodities/Supplies |
9698.04 | 2015-12-17 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Salem NH 3079 | FLOORING, TILE, ONE METER SQUARE, BLACK BASE COLOR WITH BLUE, TAN AND GREY SPECKLES, SMOOT Commodities/Supplies |
432240.00 | 2013-03-25 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | COMPOUND SEAM SEALER COLD-WELD Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 39IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
94418.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 48IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
125324.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 24IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
59047.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Salem NH 3079 | TILE FLOORING Commodities/Supplies |
583524.00 | 2015-12-17 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Salem NH 3079 | COVE MOLDING Commodities/Supplies |
9698.04 | 2015-12-17 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Salem NH 3079 | FLOORING, TILE, ONE METER SQUARE, BLACK BASE COLOR WITH BLUE, TAN AND GREY SPECKLES, SMOOT Commodities/Supplies |
432240.00 | 2013-03-25 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | COMPOUND SEAM SEALER COLD-WELD Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 39IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
94418.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 48IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
125324.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER 2.7MM X 24IN. X 42FT. ROLL NORAPLAN Commodities/Supplies |
59047.00 | 2011-02-28 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | NORA SYSTEMS, INC. Lawrence MA 1843 | FLOORING RUBBER Commodities/Supplies |
Non Contract Procurement/Purchase Order |