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 |
|---|---|---|---|---|
| Suffolk County Water Authority | FASTENAL COMPANY Winona MN 55987 | Operations/Construction Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Suffolk County Water Authority | FASTENAL COMPANY Winona MN 55987 | Operations/Construction Commodities/Supplies |
Purchased Under State Contract |
|
| Capital District Transportation Authority | FASTENAL COMPANY Rensselaer NY 12144 | FASTENERS (NUTS & BOLTS) Commodities/Supplies |
190148.00 | 2014-10-29 Authority Contract - Competitive Bid |
| Ogdensburg Bridge and Port Authority | Fastenal Company Winona MN 55987 | Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Power Authority of the State of New York | FASTENAL COMPANY Niagara Falls NY 14304 | TWO (2) YEAR HAND TOOLS CONTRACT Commodities/Supplies |
24000.00 | 2014-05-05 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Fishkill NY 12524 | Yellow Universal Spill Kit, 65 Gallon, Must Include Various Products, per attachment, 2 pa Commodities/Supplies |
64260.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Fishkill NY 12524 | Antifreeze Spill Kit, 65 Gallon, Must Include Various Products, per attachment, 2 pages. Commodities/Supplies |
65610.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Nassau Health Care Corporation | FASTENAL COMPANY Winona MN 55987 | NON-MEDICAL SUPPLIES Design and Construction/Maintenance |
Purchased Under State Contract |
|
| Nassau Health Care Corporation | FASTENAL COMPANY Winona MN 55987 | NON-MEDICAL SUPPLIES Design and Construction/Maintenance |
Non Contract Procurement/Purchase Order |
|
| New York State Thruway Authority | Fastenal Company Syracuse NY 13206 | AUTO. SPEC. HDWRE/FITTINGS (BOWMAN,CURTIS,DORMAN,E Commodities/Supplies |
Purchased Under State Contract |
|
| Erie County Water Authority | FASTENAL COMPANY Winona MN 55987 | Misc. Hardware/Tools/Materials Commodities/Supplies |
Purchased Under State Contract |
|
| Erie County Water Authority | FASTENAL COMPANY Cheektowaga NY 14227 | Misc. Hardware/Tools/Materials Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Monroe County Water Authority | FASTENAL COMPANY Winona MN 55987 | REPAIR ITEMS AND TOOLS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Oneida-Herkimer Solid Waste Management Authority | FASTENAL COMPANY Winona MN 55987 | Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| Brooklyn Bridge Park Corporation | Fastenal Company Winona MN 55987 | Hardware and repair equipment for Brooklyn Bridge Park Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Capital District Transportation Authority | FASTENAL COMPANY Rensselaer NY 12144 | FASTENERS (NUTS & BOLTS) Commodities/Supplies |
156514.00 | 2012-09-07 Authority Contract - Competitive Bid |
| Ogdensburg Bridge and Port Authority | Fastenal Company Winona MN 55987 | Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Nassau Health Care Corporation | FASTENAL COMPANY Winona MN 55987 | Maintenance of Equipment Design and Construction/Maintenance |
24200.00 | 2012-04-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Yellow Universal Spill Kit 65 Gallon Must Include Various Products per attachment 2 pages. Commodities/Supplies |
64260.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Antifreeze Spill Kit 65 Gallon Must Include Various Products perattachment 2 pages. Commodities/Supplies |
65610.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Woodside NY 11377 | THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-15 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Albany NY 12205 | THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-12 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Product Storeroom Fixtures ShelvingCabinets Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | ENPAC Job HutLeft Doorfor Larger size Hazard Hut Commodities/Supplies |
Purchased Under State Contract |
|
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Jet Model No. GH-1660 ZX Large Bore Lathe ZX Series 16 x 60 3-1/8 Large Spindle Bore P/N 701282 Commodities/Supplies |
Purchased Under State Contract |
|
| New York State Thruway Authority | Fastenal Company Syracuse NY 13206 | AUTO. SPEC. HDWRE/FITTINGS (BOWMAN,CURTIS,DORMAN,E Commodities/Supplies |
Purchased Under State Contract |
|
| Erie County Water Authority | FASTENAL COMPANY Winona MN 55987 | Misc. Hardware/Tools/Materials Commodities/Supplies |
Purchased Under State Contract |
|
| Monroe County Water Authority | FASTENAL COMPANY Winona MN 55987 | REPAIR ITEMS AND TOOLS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Monroe County Water Authority | FASTENAL COMPANY Winona MN 55987 | BOLTS AND NUTS Commodities/Supplies |
Purchased Under State Contract |
|
| Oneida-Herkimer Solid Waste Management Authority | FASTENAL COMPANY Winona MN 55987 | Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| Buffalo Sewer Authority | FASTENAL COMPANY Winona MN 55987 | Supplies - Safety Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Buffalo Sewer Authority | FASTENAL COMPANY Winona MN 55987 | Supplies - Miscellaneous Commodities/Supplies |
Purchased Under State Contract |
|
| Buffalo Sewer Authority | FASTENAL COMPANY Winona MN 55987 | Supplies - Safety Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Capital District Transportation Authority | FASTENAL COMPANY Rensselaer NY 12144 | FASTENERS (NUTS & BOLTS) Commodities/Supplies |
136862.00 | 2012-09-07 Authority Contract - Competitive Bid |
| Ogdensburg Bridge and Port Authority | Fastenal Company Winona MN 55987 | Supplies Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Nassau Health Care Corporation | FASTENAL COMPANY Winona MN 55987 | Maintenance of Equipment Design and Construction/Maintenance |
17760.00 | 2012-04-10 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Antifreeze Spill Kit 65 Gallon Must Include Various Products per attachment 2 pages. Commodities/Supplies |
65610.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Yellow Universal Spill Kit 65 Gallon Must Include Various Products per attachment 2 pages. Commodities/Supplies |
64260.00 | 2012-03-22 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Woodside NY 11377 | THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-15 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Albany NY 12205 | THREE YEAR CONTRACT FOR CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-12 Authority Contract - Competitive Bid |
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Goods Provided by Select Vendor Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Metropolitan Transportation Authority | FASTENAL COMPANY Woodside NY 11377 | Miscellaneous Parts and tools. Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Nassau Health Care Corporation | FASTENAL COMPANY Hicksville NY 11801 | Housekeeping & Grounds Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Power Authority of the State of New York | FASTENAL COMPANY Niagara Falls NY 14304 | MECHANICAL TOOL SETS Commodities/Supplies |
Purchased Under State Contract |
|
| Power Authority of the State of New York | FASTENAL COMPANY Utica NY 13502 | FALL PROTECTION TRAINING EQUIPMENT Commodities/Supplies |
Purchased Under State Contract |
|
| Oneida-Herkimer Solid Waste Management Authority | FASTENAL COMPANY Winona MN 55987 | Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| Capital District Transportation Authority | FASTENAL COMPANY Rensselaer NY 12144 | ASSORTED BUS PARTS Commodities/Supplies |
120189.00 | 2010-09-08 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Woodside NY 11377 | CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-15 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Albany NY 12205 | CONSUMABLE STOCK ITEMS Commodities/Supplies |
50000.00 | 2010-03-12 Authority Contract - Competitive Bid |
| Power Authority of the State of New York | FASTENAL COMPANY Massena NY 13662 | SS NUTS, WASHERS & SCREWS Commodities/Supplies |
Purchased Under State Contract |
|
| Power Authority of the State of New York | FASTENAL COMPANY Massena NY 13662 | MISC. 18-8 STAINLESS STEEL NUTS, WASHERS AND CAP SCREWS Commodities/Supplies |
Purchased Under State Contract |
|
| Erie County Water Authority | FASTENAL COMPANY Winona MN 55987 | Misc. Hardware/Materials Commodities/Supplies |
Purchased Under State Contract |
|
| Oneida-Herkimer Solid Waste Management Authority | FASTENAL COMPANY Winona MN 55987 | Supplies Commodities/Supplies |
Purchased Under State Contract |
|
| Capital District Transportation Authority | FASTENAL COMPANY Rensselaer NY 12144 | ASSORTED BUS PARTS Commodities/Supplies |
115000.00 | 2010-09-08 Authority Contract - Competitive Bid |