Non-federal awards · market intel
Non-Federal Awards
Awarded state, local, and international contracts (who bought what, from whom) — market intelligence, not biddable. For federal awards, see Federal Awardees. Sourced from jurisdiction contract registries.
~190,563 awarded contracts
ROUTINE TREE REMOVAL, Incremental funding for Base Yearf-Test
Vendor: ADIRONDACK TREE EXPERTS · Washington, DC · District Department of Transportation
$999,999
Feb 7, 2024
Purchase Order - 2-Way Match-Audio & Video Equipment
Vendor: MicroMagic Co Inc · NY state authorities · Dormitory Authority of the State of New York
$83,303
Feb 7, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Morpheus Technology Group LLC · NY state authorities · Dormitory Authority of the State of New York
$36,000
Feb 7, 2024
MAIL MACHINE MAINTENANCE
Vendor: LINEAGE · NY local authorities · Monroe County Water Authority
$900
Feb 7, 2024
Engineering Services - BC-003 and 004
Vendor: BROWN AND CALDWELL · NY local authorities · Erie County Water Authority
$360,632
Feb 7, 2024
Safety Equipment
Vendor: CAMPIONE ENTERPRISES INC · NY local authorities · Erie County Water Authority
$19,895
Feb 7, 2024
Purchase Order - 2-Way Match-Med/Dental Equip & Supplies
Vendor: CME Associates, Inc. · NY state authorities · Dormitory Authority of the State of New York
$22,447
Feb 7, 2024
Background Checks
Vendor: CSI GROUP, LLC. · NY local authorities · Erie County Water Authority
$7,566
Feb 7, 2024
Misc. Electrical Equip./Supplies/Tools
Vendor: GRAINGER · NY local authorities · Erie County Water Authority
$2,581
Feb 7, 2024
Legal Services
Vendor: HODGSON RUSS ATTORNEYS LLP · NY local authorities · Erie County Water Authority
$17,983
Feb 7, 2024
STOCK ITEMS FOR BPS SITES AND SWTP
Vendor: SCHNEIDER ELECTRIC SYSTEMS USA · NY local authorities · Monroe County Water Authority
$8,739
Feb 7, 2024
Purchase Order - 2-Way Match-Technology Services & Equipmnt
Vendor: Evertz Microsystems Ltd · NY state authorities · Dormitory Authority of the State of New York
$210,383
Feb 7, 2024
Records Management Services
Vendor: IRON MOUNTAIN INFORMATION MANAGEMENT INC · NY local authorities · Erie County Water Authority
$16,509
Feb 7, 2024
Commodities/Supplies
Vendor: INTERSTATE ALL BATTERY CENTER · NY state authorities · Erie County Medical Center Corporation
$75,387
Feb 7, 2024
Construction Contracts-Flooring
Vendor: Javen Construction Co., Inc. · NY state authorities · Dormitory Authority of the State of New York
$4,890,000
Feb 7, 2024
Construction Contracts-General Construction
Vendor: Ontario HVAC Solutions, Inc. · NY state authorities · Dormitory Authority of the State of New York
$978,228
Feb 7, 2024
Purchase Order - Projects-Appliances
Vendor: Sam Tell & Son Inc · NY state authorities · Dormitory Authority of the State of New York
$142,588
Feb 7, 2024
Purchase Order - 2-Way Match-Trustee/Custody
Vendor: The Bank of New York Mellon · NY state authorities · Dormitory Authority of the State of New York
$200
Feb 7, 2024
Construction Contracts-General Construction
Vendor: Weaver Metal & Roofing Inc. · NY state authorities · Dormitory Authority of the State of New York
$1,073,000
Feb 7, 2024
Drug & Alcohol Screens/Physicals
Vendor: HEALTHWORKS-WNY, LLP · NY local authorities · Erie County Water Authority
$33,697
Feb 7, 2024
Construction Services BL-002,JDM-001, and NC-42
Vendor: NEW FRONTIER EXCAVATING & PAVING, INC · NY local authorities · Erie County Water Authority
$1,850,693
Feb 7, 2024
Copiers/Maintenance
Vendor: UNITED BUSINESS SYSTEMS · NY local authorities · Erie County Water Authority
$62,515
Feb 7, 2024
Engineering Services - MP-84,86,88,89,90 and 91
Vendor: ARCADIS OF NEW YORK INC. · NY local authorities · Erie County Water Authority
$1,594,358
Feb 7, 2024
Demolition of dilapidated buildings on IDA property
Vendor: LCP Group · NY industrial development agencies · Tioga County Industrial Development Agency
$98,320
Feb 7, 2024
Invoice:10165544 Date:1/5/2024 Security Uniform Rental Invoice:10167883 Date:1/12/2024 Security Uniform Rental Invoice:10170197 Date:1/19/2024 Security Uniform Rental Invoice:10172542 Date:1/26/2024 Security Uniform Rental
Vendor: American Wear Inc · NY local development corps · Brooklyn Navy Yard Development Corporation
$5,500
Feb 7, 2024