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 |
|---|---|---|---|---|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC VIDEO CAMERA PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC REPLACMENT PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | VIDEO CAMERA REPAIR PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC BUS TECH PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MOCRO DOME 2.9 DAYNIGHT, NTSC Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC VIDEO CAMERA PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC REPLACMENT PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | VIDEO CAMERA REPAIR PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MISC BUS TECH PARTS Commodities/Supplies |
Non Contract Procurement/Purchase Order |
|
| Niagara Frontier Transportation Authority | MARCH NETWORKS, INC. Atlanta GA 30326 | MOCRO DOME 2.9 DAYNIGHT, NTSC Commodities/Supplies |
Non Contract Procurement/Purchase Order |