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 | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-11-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-08-05 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-02-17 Authority Contract - Competitive Bid |
| New York State Thruway Authority | Veritiv Operating Company Secaucus NJ 7094 | BULK, PC66630, HQ, 06/30/17, 100% RECYCLED PAPER, Commodities/Supplies |
Purchased Under State Contract |
|
| State of New York Mortgage Agency | Veritiv Operating Company Pittsburgh PA 15264 | Office Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York City Health and Hospitals Corporation | VERITIV OPERATING COMPANY Atlanta GA 30328 | Other Other |
Non Contract Procurement/Purchase Order |
|
| New York State Thruway Authority | Veritiv Operating Company Secaucus NJ 7094 | BULK, PC65851, HQ,12/31/2015, 100% RECYCLED COPY P Commodities/Supplies |
Purchased Under State Contract |
|
| Onondaga County Water Authority | VERITIV OPERATING COMPANY Pittsburgh PA 15264 | Cleaning Supplies copy paper Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-11-07 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-08-05 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | VERITIV OPERATING COMPANY Clifton NJ 7014 | PAPER, 20Â X 26Â, 2 COATED, 16,000 SHEETS PER SKID, 157M, 9 PT, C2S,NEW PAGE ITEM 403253 Commodities/Supplies |
22064.00 | 2016-02-17 Authority Contract - Competitive Bid |
| New York State Thruway Authority | Veritiv Operating Company Secaucus NJ 7094 | BULK, PC66630, HQ, 06/30/17, 100% RECYCLED PAPER, Commodities/Supplies |
Purchased Under State Contract |
|
| State of New York Mortgage Agency | Veritiv Operating Company Pittsburgh PA 15264 | Office Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York City Health and Hospitals Corporation | VERITIV OPERATING COMPANY Atlanta GA 30328 | Other Other |
Non Contract Procurement/Purchase Order |
|
| New York State Thruway Authority | Veritiv Operating Company Secaucus NJ 7094 | BULK, PC65851, HQ,12/31/2015, 100% RECYCLED COPY P Commodities/Supplies |
Purchased Under State Contract |
|
| Onondaga County Water Authority | VERITIV OPERATING COMPANY Pittsburgh PA 15264 | Cleaning Supplies copy paper Commodities/Supplies |
Purchased Under State Contract |