The Collier Report of U.S. Government Contracting

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New York State Thruway Authority

New York State Thruway Authority

  • New York State Thruway Authority

  • View government funding actions
  • Albany, NY 122092018
  • Phone: 518-471-4326
  • Estimated Number of Employees: 4,500
  • Estimated Annual Receipts: $540,000,000
  • Business Start Date: 1956
  • Contact Person: James Miller
  • Contact Phone: 518-471-5811
  • Contact Email: James.Miller@thruway.ny.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • Transit Authority
  • Industries Served: Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
  • Product Areas: FIBER OPTIC SWITCHES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,000 - Thursday the 12th of January 2012
    Department Of Army
    W072 ENDIST BUFFALO
    FY11 E-Z PASS BASE
  • $900 - Friday the 2nd of March 2012
    US Coast Guard
    BASE CLEVELAND
    FY12 EZ PASS TOLL
  • $700 - Friday the 2nd of March 2012
    US Coast Guard
    BASE CLEVELAND
    FY12 EZ PASS TOLL
  • $52,200 - Sunday the 25th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE FOR 5 STATIONS
  • $500 - Friday the 2nd of March 2012
    US Coast Guard
    BASE CLEVELAND
    FY12 EZ PASS TOLL
  • $4,200 - Friday the 2nd of March 2012
    US Coast Guard
    BASE CLEVELAND
    FY12 EZ PASS TOLL
  • $3,500 - Friday the 29th of June 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE FOR 5 STATIONS
  • $2,885 - Monday the 27th of August 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    INCREASE FUNDING TO PO'S # 528C20071 AND 528C22117 FOR EZPASS USAGE
  • $27,600 - Tuesday the 8th of November 2011
    Department Of Army
    W6QM MICC CTR-FT KNOX
    BRIDGE&TOLL SERV. NYS - OMA 1787641
  • $2,500 - Wednesday the 14th of December 2011
    US Customs And Border Protection
    FIELD OPERATIONS CONTRACTING DIVISION
    ADDTITIONAL FUNDS WHILE UNDER CR.

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.