New York State Procurement Reports


Jurisdiction: New York State
Source: New York State Authorities Budget Office (ABO)

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.

PRIME LUBE, INC. · Search Result

Authority Vendor Description / Type Amount Award Date / Process
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 GREASE, MULTIPURPOSE, LITHIUM BASED, EXTREME PRESSURE, NLGI 2; FOR BEARINGS, GEARS, COUPL
Commodities/Supplies
71668.80 2016-03-16
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC ELEVATOR, ISO 32, PETROLEUM BASED, TO BE SHIPPED IN RESEALABLE 5 GALLON PAI
Commodities/Supplies
58806.00 2013-01-02
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL HYDRAULIC ELEVATOR ISO 68 PETROLEUM BASED TO BE SHIPPED IN RESEALABLE 5 GALLON PAILS AND T
Commodities/Supplies
23784.00 2011-08-26
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL HYDRAULIC ISO GRADE 32 PACKAGED
Commodities/Supplies
27687.00 2010-01-13
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 Goods Provided by Select Vendor
Commodities/Supplies

Non Contract Procurement/Purchase Order
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC, ELEVATOR, ISO 68, PETROLEUM BASED, TO BE SHIPPED IN RESEALABLE 5 GALLON PAILS AND TO BE LABELED 'ISO 68 - USE ON
Commodities/Supplies
23784.00 2011-08-26
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC, ISO GRADE 32, PACKAGED
Commodities/Supplies
27687.00 2010-01-13
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 GOODS PROVIDED BY SELECT VENDOR
Commodities/Supplies

Non Contract Procurement/Purchase Order
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 GREASE, MULTIPURPOSE, LITHIUM BASED, EXTREME PRESSURE, NLGI 2; FOR BEARINGS, GEARS, COUPL
Commodities/Supplies
71668.80 2016-03-16
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC ELEVATOR, ISO 32, PETROLEUM BASED, TO BE SHIPPED IN RESEALABLE 5 GALLON PAI
Commodities/Supplies
58806.00 2013-01-02
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL HYDRAULIC ELEVATOR ISO 68 PETROLEUM BASED TO BE SHIPPED IN RESEALABLE 5 GALLON PAILS AND T
Commodities/Supplies
23784.00 2011-08-26
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL HYDRAULIC ISO GRADE 32 PACKAGED
Commodities/Supplies
27687.00 2010-01-13
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 Goods Provided by Select Vendor
Commodities/Supplies

Non Contract Procurement/Purchase Order
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC, ELEVATOR, ISO 68, PETROLEUM BASED, TO BE SHIPPED IN RESEALABLE 5 GALLON PAILS AND TO BE LABELED 'ISO 68 - USE ON
Commodities/Supplies
23784.00 2011-08-26
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 OIL, HYDRAULIC, ISO GRADE 32, PACKAGED
Commodities/Supplies
27687.00 2010-01-13
Authority Contract - Competitive Bid
Metropolitan Transportation Authority PRIME LUBE, INC. Carteret NJ 7008 GOODS PROVIDED BY SELECT VENDOR
Commodities/Supplies

Non Contract Procurement/Purchase Order