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 |
---|---|---|---|---|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION Atlanta GA 30384 | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION Atlanta GA 30384 | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | SPX CORPORATION Owatonna MN 55060 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | SPX CORPORATION Owatonna MN 55060 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION Atlanta GA 30384 | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Rochester-Genesee Regional Transportation Authority | SPX CORPORATION Atlanta GA 30384 | Misc. equipment for Fareboxes Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | SPX CORPORATION Owatonna MN 55060 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
Metropolitan Transportation Authority | SPX CORPORATION Owatonna MN 55060 | GOODS PROVIDED BY SELECT VENDOR Commodities/Supplies |
Non Contract Procurement/Purchase Order |