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 |
|---|---|---|---|---|
| New York Convention Center Operating Corporation | PAPER MART, INC. East Hanover NJ 7936 | One year blanket contract for 100% recycled white bond multipurpose office paper Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPS PRO INC. Brooklyn NY 11229 | Pay phones Telecommunication Equipment or Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | BELL ENVIRONMENTAL SERVICES, INC. Pine Brook NJ 7058 | Bed Bug Services Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MOTOROLA SOLUTIONS, INC. Schaumburg IL 60196 | Portable radio Other Professional Services |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | BRACCI FENCE, INC. Brooklyn NY 11203 | Emergency Repairs to fence Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | C & S HARDWARE, INC. New York NY 10025 | Install Tiles Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. Long Island City NY 11101 | Blanket contract for emergency supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | DAKTRONICS, INC. Brookings SD 57006 | Service to Led Marquee Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MATRIX EXECUTIVE SEARCH, LLC New York NY 10122 | Placement agency Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | Cisco Equipment Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | Cisco Equipment Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | software products Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | Telephones Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EDMAR CLEANING CORP. Woodside NY 11377 | Wet vacuum Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MOTOROLA SOLUTIONS, INC. Schaumburg IL 60196 | Purchase of Motorola radios Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | PAPER MART, INC. East Hanover NJ 7936 | One year blanket contract for 100% white bond recycled multipurpose office paper Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | hardware supplies Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | ASR1002 Accy kit spare Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | DUN & BRADSTREET, INC. Chicago IL 60675 | One year subscription to Dun &Bradstreet Information services Other |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | CISCO Equipment Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPLUS TECHNOLOGY, INC. Atlanta GA 30384 | Cisco Equipment Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | BARING INDUSTRIES, INC. Ft Lauderdale FL 33312 | Kitchen appliances Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | DOOR AUTOMATION CORP. Oceanside NY 11572 | Contractor to repair and replace blasi doors. Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | LOWENSTEIN SANDLER LLP Roseland NJ 7068 | Legal Services Other Professional Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MCKINNEY WELDING SUPPLY CO., INC. Bronx NY 10472 | Building Supplies Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | DOOR AUTOMATION CORP. Oceanside NY 11572 | Vestibule sensor modification Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MOTOROLA SOLUTIONS, INC. Schaumburg IL 60196 | Purchase of batteries Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | ADVANCED EQUIPMENT CORPORATION Fullerton CA 92833 | Replacement of Wall Panels Other |
6121769.00 | 2013-06-13 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | UHY LLP Palatine IL 60055 | Financial Statement Audit Review for Fiscal Year 2013 Financial Services |
120000.00 | 2012-12-26 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | PHILIP KAPLAN GLASS AND MIRROR LLC Brooklyn NY 11231 | ONE YEAR SERVICE CONTRACT FOR GLASS REPLACEMENT SCOPE OF WORK - CONTRACTOR TO FURNISH INSTALL AND REPLACE GLASS PANELS ON EXIT D Other |
317412.35 | 2012-01-10 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | RENEWAL OF ANNUAL SERVICE MAINTENANCE AGREEMENT FOR 1 RICOH MP7500 DIGITAL COPIERPRINTER SCANNER COVERAGE INCLUDES UNLIMITED SE Technology - Hardware |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | EQUIPMENT MAINTENANCE AGREEMENT FOR ONE RICOH MP7500 BW COPIERPRINTERSCANNERFAX COVERAGE INCLUDES UNLIMITED SERVICE AND SUPPLIE Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | CONDUCT ASSESSMENT FOR COMPLIANCE WITH CODE RULE 59 COMPULSORY WORKPLACE SAFETY & LOSS PREVENTION PROGRAM CONSULTATION AND PROV Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | MAINTENANCE CONTRACT FOR TWO RICOH COPIERS Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | CONTRACT FOR THE PURCHASE OF SUPPLIES FOR THE FOLLOWING RICOH PRINTERS SERIAL S Q7078501171 Q7069401132 & Q7069401751 TOTAL CO Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | EMA FOR OFFICE COPIERS Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | ACCESS INTELLIGENCE LLC Rockville MD 20850 | Full page advertising Other Professional Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | ONE YEAR CONTRACT FOR THE FOLLOWING JANITORIAL SUPPLIES 1 DECK BRUSH ITEM 440 12CS 48 CASES 2292CS110016 2 TOY BROOM ITEM 344 1 Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | Janitorial Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EATON CORPORATION New York NY 10022 | Load side termination kit for bus switch Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | Deck Brushes Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Service agreement for three Aficio MP700SP copiers Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | Consulting Services Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | One year maintenace services Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | EATON CORPORATION New York NY 10022 | Bushings for Transformer Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | Safety Consultant for Auto Show Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRICEWATERHOUSECOOPERS LLP Tampa FL 33607 | Economic and Fiscal Impact Analysis Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | First year of a two year blanket contract for janitorial supplies Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | Safety Assistance Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Purchase of toners Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | service maintenance agreement Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Service for Ricoh Aficio MP171SPF didital copier Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Equipment maintenance agreement Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Copy Machines Invoices Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | GHSHaz Com Training Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | Gloves Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | One year contract for janitorial supplies Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | Training Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MICROSOFT CORPORATION Dallas TX 75284 | Office 365 Services Technology - Hardware |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PHILIP KAPLAN GLASS AND MIRROR LLC Brooklyn NY 11231 | Service to remove broken glass Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PHILIP KAPLAN GLASS AND MIRROR LLC Brooklyn NY 11231 | Furnish and install broken glass Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | PRO SAFETY SERVICES LLC New Rochelle NY 10801 | Aerial Lift Training Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | Purchase of gloves Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | PHILIP KAPLAN GLASS AND MIRROR LLC Brooklyn NY 11231 | Remove broken glass Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | SKYLINE ADVANCED TECHNOLOGY SERVICES Campbell CA 95008 | Cisco training for the technology services and MIS support teams Consulting Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Annual service agreement for 3 Ricoh Aficio MP700 Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Maintenance Service agreement for one 1 Ricoh Aficio MP 7500SP Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Maintenace service renewal for One 1 Ricoh MP171SPF Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Maintenance agreement for 2 Ricoh copiers Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NIXON PEABODY LLP Washington DC 20004 | Tax Counsel Other Professional Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION Philadelphia PA 19182 | Maintenance agreement for 2 Ricoh copiers Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | JOHN O'BRIEN INC North Creek NY 12853 | Advertising Commission Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | LOWENSTEIN SANDLER LLP Roseland NJ 7068 | Legal Services Other Professional Services |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | VIDEO SURVEILLANCE CORP. Staten Island NY 10314 | BLANKET ORDER FOR THE HOUSE ELECTRIC DEPARTMENT FOR SECURITY CAMERAS REPAIR PARTS AND LABOR. AUTHORIZED PERSONNEL TO PLACE ORD Other |
5000.00 | 2012-08-15 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | MIDTOWN ELECTRIC SUPPLY CORP. New York NY 10011 | BLANKET PURCHASE ORDER FOR EMERGENCY IN HOUSE ELECTRICAL SUPPLIES. SINGLE ITEM PURCHASE NOT TO EXCEED 500.00 SINGLE MULTIPLE ITE Commodities/Supplies |
10000.00 | 2012-03-22 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | UHY LLP New York NY 10036 | NYCCOC FINANCIAL STATEMENT AUDIT REVIEW FOR FISCAL YEAR ENDED MARCH 31 2012 Financial Services |
95000.00 | 2012-01-11 Authority Contract - Non-Competitive Bid |
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION West Caldwell NJ 7006 | EQUIPMENT MAINTENANCE AGREEMENT FOR ONE RICOH MP7500 B W COPIER PRINTER SCANNER FAX. COVERAGE INCLUDES UNLIMITED SERVICE AND SUP Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | DEERE & COMPANY Cary NC 27513 | ATTN. ADRIANA FARGELLI Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. New York NY 10018 | ATTN. RICK BROWN Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION West Caldwell NJ 7006 | EMA FOR OFFICE COPIERS Other |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EPS PRO INC. New York NY 10107 | SERVICE CONTRACT FOR EIGHT8 PAYPHONE AT THE JACOB K. JAVITS CONVENTION CENTER OF NEW YORK. COVERAGE WILL INCLUDE 1. PAYMENT TO Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | NATIONAL INDUSTRIES FOR THE BLIND Boston MA 2241 | Janitorial Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | AGFA CORPORATION Elmwood Park NJ 7407 | One Year Service Contract For Vendor To Service Repairs and Maintenance to HP Designjet 4500 MFP Printer and Scanner Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MIDTOWN ELECTRIC SUPPLY CORP. New York NY 10011 | Circuit Breakers Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | EDMAR CLEANING CORP. Woodside NY 11377 | Hoses for wet dry vac Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MIDTOWN ELECTRIC SUPPLY CORP. New York NY 10011 | Breaker Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | TENNANT SALES AND SERVICE COMPANY Minneapolis MN 55422 | Parts For Tennant Isle Vacs Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | EDMAR CLEANING CORP. Woodside NY 11377 | Hoses for Wet Dry Vac Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | EDMAR CLEANING CORP. Woodside NY 11377 | Vacuum Cleaner Advance Trevor 28 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | MIDTOWN ELECTRIC SUPPLY CORP. New York NY 10011 | LIGHT BULB COMPACT FLUORESCENT CAT 5012335K TCP TRU DIM 23WATT FULL SPRING DIMMABLE 3500K REF. QUOTE 0258619 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. New York NY 10018 | BLANKET CONTRACT FOR EMERGENCY SUPPLIES FOR HVAC PARTS AND EQUIPMENT. CONTRACT MUST INCLUDE THE FOLLOWING PARTS AND EQUIPMENT BU Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. New York NY 10018 | BELTS B 116 RE ORDER 5155709 00 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. New York NY 10018 | PAB I T PAB3 1T 115V PUMP WITH TUBE PAB I T Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | ABCO REFRIGERATION SUPPLY CORP. New York NY 10018 | 3 PK 72 HOSE W F LX FLOW 25986 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | CHROMATE INDUSTRIAL CORP. Columbus OH 43271 | BLADE DOUBLE TANG DIAMOND 19284 Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | INDUSTRIAL RHYTHM L.L.C. Long Island City NY 11103 | PROVIDE CORPORATE ENTERTAINMENT SERVICES FOR THE BIG EVENT IN ACCORDANCE WITH THE FOLLOWING PROJECT SCOPE 1. PROVIDE AN OPENER Other |
Non Contract Procurement/Purchase Order |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION West Caldwell NJ 7006 | SERVICE FOR RICOH AFICIO MP171SPF DIGITAL COPIER WITH PRINTING FAXING SCANNING CAPABILITIES. SERVICE IS BASED UPON INSTALLATION Other |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION West Caldwell NJ 7006 | COPIER SCANNER PRINTER MULTI FUNCTIONAL DIGITAL AFICIO MP C6501 COLOR INCLUDES LARGE PAPER CAPACITY 3 000 SHEET Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | RICOH AMERICAS CORPORATION West Caldwell NJ 7006 | POSTSCRIPT 3 UNIT TYPE C7501 FOR 2 C6501 DIGITAL COPIERS DELIVERY AND INSTALLATION Commodities/Supplies |
Purchased Under State Contract |
|
| New York Convention Center Operating Corporation | EDMAR CLEANING CORP. Woodside NY 11377 | DEODORIZER REFILLS JOHNSON VERSEY PART 4809 OUTDOOR FRESH 12 PER CASE Commodities/Supplies |
Non Contract Procurement/Purchase Order |